Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Ravenwood (K-6): Chugiak 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 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
| Program Capacity |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
| Membership |
 |
Kindergarten |
65 |
60 |
60 |
60 |
62 |
61 |
62 |
| |
1st Grade |
62 |
74 |
69 |
69 |
69 |
71 |
70 |
| |
2nd Grade |
48 |
59 |
71 |
68 |
68 |
68 |
70 |
| |
3rd Grade |
70 |
51 |
63 |
76 |
72 |
72 |
72 |
| |
4th Grade |
59 |
70 |
51 |
64 |
77 |
74 |
74 |
| |
5th Grade |
73 |
68 |
78 |
57 |
71 |
86 |
82 |
| |
6th Grade |
56 |
70 |
65 |
76 |
57 |
70 |
84 |
|
Level 3 |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
| Total |
433 |
454 |
459 |
472 |
478 |
504 |
516 |
| % Capacity |
90% |
94% |
95% |
98% |
99% |
104% |
107% |
| Additional Capacity |
50 |
29 |
24 |
11 |
5 |
-21 |
-33 |
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
|
50,160 |
433 |
0 |
433 |
24 |
0 |
24 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
18 |
3 |
3 |
|
Explanation of Special
Program Room Use:
|
Pre Sch. SpEd: (2)
Music: (1)
OT/PT (1)
Resource: (1)
Care team (1) |
| In addition: |
Psychologist Rm 157
Band and Orchestra in room 103
Pre Sch. Room 171
Card Team; room 169 |
|
|
|
