Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Mount Illiamna (Preschool) : Special Services
| |
Actual
2005-06
9/30/2005 |
Projected Enrollment |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
| Number of
Classrooms |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
| Program Capacity |
120 |
120 |
120 |
120 |
120 |
120 |
120 |
| Membership |
 |
Preschool |
15 |
47 |
47 |
46 |
46 |
46 |
46 |
| Total |
15 |
47 |
47 |
46 |
46 |
46 |
46 |
| % Capacity |
13% |
39% |
39% |
38% |
38% |
38% |
38% |
| Additional Capacity |
105 |
73 |
73 |
74 |
74 |
74 |
74 |
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
|
30,383 |
0 |
15 |
15 |
15 |
0 |
15 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
0 |
8 |
7 |
|
Explanation of Special
Program Room Use:
|
Art: (1)
Music (1)
Non SpEd pre Sch (1)
OT/PT (1)
Breakroom (2)
Safe Room (1) |
| In addition: |
On targetPTA uses conference room
Clinical Psychologist Small room used for related services
OT/PT in Gym |
|
|
|
