Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Lake Hood (K-6): West Attendance Area
| |
Actual
2005-06
9/30/2005 |
Projected Enrollment |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
| Number of
Classrooms |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Program Capacity |
529 |
529 |
529 |
529 |
529 |
529 |
529 |
| Membership |
 |
Kindergarten |
71 |
67 |
66 |
67 |
69 |
68 |
69 |
| |
1st Grade |
73 |
73 |
69 |
68 |
69 |
71 |
70 |
| |
2nd Grade |
47 |
73 |
72 |
68 |
67 |
68 |
70 |
| |
3rd Grade |
65 |
47 |
73 |
73 |
68 |
67 |
68 |
| |
4th Grade |
60 |
63 |
45 |
71 |
70 |
66 |
65 |
| |
5th Grade |
59 |
57 |
60 |
43 |
68 |
67 |
63 |
| |
6th Grade |
61 |
60 |
56 |
59 |
43 |
69 |
68 |
|
Level 3 |
1 |
3 |
3 |
3 |
3 |
3 |
3 |
| Total |
437 |
443 |
444 |
452 |
457 |
479 |
476 |
| % Capacity |
83% |
84% |
84% |
85% |
86% |
91% |
90% |
| Additional Capacity |
92 |
86 |
85 |
77 |
72 |
50 |
53 |
Gross Bldg
Area
Sq. Ft.
|
Current Membership
(inc. Lev 2)
|
Special Ed.
Level 3
|
Total
Students
|
Classrooms
in
Facility
|
Portables
on
Site
|
Total
Classrooms
Available
|
61,599 |
436 |
1 |
437 |
26 |
0 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
18 |
5 |
3 |
|
Explanation of Special
Program Room Use:
|
Bilingual: (1)
Computer Lab: (1)
OT/PT: (1)
Intensive Needs: (2)
Resource: (3) |
| In addition: |
Indian Ed (office space) B103
Band (multi purpose room)
Orchestra (stage)
Psychology (A220)
Speech (A221 & A137)
APU/UAA Training rm-C119 |
|
|
|
