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Six-Year Capital Improvement Plan, 2007-2013

July 1, 2007 - June 30, 2013
Analysis and Recommendations

Table of Contents for HTML version

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I.

Introduction and Overview of CIP Document

II.

School Facilities and Educational Structure

III.

Capital Improvement Needs and Goals

IV.

Capital Improvement Recommendations: 2007-08 to 2012-13

   

Table 1: CIP Recommendations by Year

   

Table 2A: CIP Recommendations by Attendance Area

    Table 2B: CIP Recommendations by School Level, Districtwide
    Table 3: CIP Recommendations - Agency Interface

V.

Historical Population Growth Factors and Administrative Policies Affecting School Enrollment

Table 4: Anchorage Area Births
Table 5: Anchorage Population and Student Membership

Table 6: End-of-Month Membership Summary

Table 7: Historical Membership by Grade

Table 7A: Historical Elementary Membership by Grade

Table 7B: Historical Middle School Membership by Grade
Table 7C: Historical High School Membership by Grade

Table 7D: Historical Other Secondary School Membership by Grade

Table 8: Elementary Membership by High School Attendance Area
Table 9: Secondary Membership by High School Attendance Area
Table 10: Special Services/Pre-Elementary Membership
Table 11: Private School Membership
Table 12: Private School List and Enrollment

VI.

Membership Projections Summary: 2007-08 to 2012-13

    Table 13: Projections to 2012 - 2013 by Grades
    Table 14: Elementary Projections Summary
    Table 15: Elementary Student Population Projections by Schools
    Table 16: Middle School Population Projections by Schools
    Table 17: Senior High School Population Projections by Schools
    Table 18: Secondary District-wide, Charter School Alternative School Projections
    Table 19: Special Services Population Projections

VII.

Current Facilities Utilization

    Table 20: Elementary Facility Utilization
    Table 21: Secondary Facility Utilization
    Table 22: Special Service Facility Utilization
    Table 23: Percentage Capacity

Appendix A - Detailed Enrollment Projections

   

Table 24: Elementary Detailed Projections

   
Abbott Loop (K-6) Airport Heights (K-6) Alpenglow (K-6)
Aquarian Charter (K-6) Aurora (K-6) Baxter (K-6)
Bayshore (K-6) Bear Valley (K-6) Birchwood ABC (K-8)
Bowman, Willard (K-6) Campbell (K-6) Chester Valley (K-6)
Chinook (K-6) Chugach Optional (K-6) Chugiak (K-5)
College Gate (K-6) Creekside Park (K-6) Denali (K-6)
Eagle Academy (K-6) Eagle River (K-6) Fairview (K-6)
Family Partnership (K-6) Fire Lake (K-5) Frontier Charter (K-6)
Girdwood (K-8) Government Hill (K-6) Homestead (K-6)
Huffman (K-6) Inlet View (K-6) Kasuun (K-6)
Kincaid (K-6) Klatt (K-6) Lake Hood (K-6)
Lake Otis (K-6) Mount Iliamna (Preschool) Mount Spurr (K-6)
Mountain View (K-6) Muldoon (K-6) North Star (K-6)
Northern Lights ABC (K-8) Northwood (K-6) Nunaka Valley (K-6)
Ocean View (K-6) O'Malley (K-6) Orion (K-6)
Ptarmigan (K-6) Rabbit Creek (K-6) Ravenwood (K-6)
Rogers Park (K-6) Russian Jack (K-6) Sand Lake (K-6)
Scenic Park (K-6) Spring Hill (K-6) Susitna (K-6)
Taku (K-6) Trailside (K-6) Tudor (K-6)
Turnagain (K-6) Tyson, William (K-6) Ursa Major (K-6)
Ursa Minor (K-6) Williwaw (K-6) Willow Crest (K-6)
Winterberry (K-6) Wonder Park (K-6) Wood, Gladys (K-6)
   

Table 25: Middle School Projections

Central Middle School of Science (7-8) Clark Middle School (7-8) Goldenview Middle School (7-8)
Gruening Middle School (7-8) Hanshew Middle School (7-8) Mears Middle School (7-8)
Mirror Lake Middle School (6-8) Nicholas J. Begich Middle School (6-8) Romig Middle School (7-8)
Wendler Middle School (7-8)    
   

Table 26: Senior High Projections

Bartlett Senior High School (9-12) Chugiak Senior High School (9-12) Dimond Senior High School (9-12)
Eagle River Senior High School (9-12) East Senior High School (9-12) Service Senior High School (9-12)
South Anchorage Senior High School (9-12) West Senior High School  
   

Table 27: Secondary Alternative Projections

Polaris (7-12) Steller (7-12)  
   

Table 28: Special Services Projections

AVAIL Benson SAVE Benson SEARCH
SAVE I Whaley Center  

Appendix B - Other Tables and Graphs

  Tables
    Table 29: Elementary Zone Exceptions
    Table 30: Middle School Zone Exceptions
    Table 31: High School Zone Exceptions
    Table 32: Elementary Student Population Mobility by Schools
    Table 33: Secondary Student Population Mobility by Schools
    Table 34: Comparison of EED and ASD Program Capacities
  Charts Click to view this PDF document.
    Chart 1: Student Membership, September 30 (End of September) Actual Enrollment, 25 Year History
    Chart 2: Grades K-12 Membership September 29, 2006
    Chart 3: Ten Year History of Kindergarten Enrollment and Births (5 Years Earlier)
    Chart 4: Kindergarten Enrollment
    Chart 5: Elementary, Middle, And High School Membership Projections
    Chart 6: Projected Total Membership 2007-2012
    Chart 7: White and Ethnic Minority Populations Membership History
    Chart 8: Student Mobility, 2003-04 and 2004-05
  Maps Click to view this PDF document.
    Percent of Capacity by Elementary Attendance Areas
    Percent of Capacity by Eagle River/Chugiak Elementary Attendance Areas
    Percent of Capacity by Middle School Attendance Areas
    Percent of Capacity by Eagle River/Chugiak Middle School Attendance Areas
    Percent of Capacity by High School Attendance Areas
    Percent of Capacity by Eagle River/Chugiak High School Attendance Areas

Appendix C - Standard Space Specification

  Elementary Space Specifications
  Middle School Space Specifications
  High School Space Specifications

Appendix D - Site Selection

Appendix E - Current Status of Facilities


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