Capital Improvement Plan, 2007-2013
Table 24: Elementary Facility Utilization
Girdwood (K-8): Dimond Attendance Area
| |
Actual
2006-07
9/29/2006 |
Projected Enrollment |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
2012-13
|
| Number of
Classrooms |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
| Program Capacity |
169 |
169 |
169 |
169 |
169 |
169 |
169 |
| Membership |
 |
Kindergarten |
10 |
14 |
14 |
16 |
15 |
17 |
15 |
| |
1st Grade |
13 |
9 |
14 |
13 |
14 |
14 |
14 |
| |
2nd Grade |
20 |
13 |
9 |
13 |
13 |
15 |
15 |
| |
3rd Grade |
15 |
21 |
14 |
9 |
13 |
13 |
16 |
| |
4th Grade |
23 |
15 |
22 |
13 |
9 |
13 |
13 |
| |
5th Grade |
21 |
22 |
15 |
21 |
13 |
9 |
13 |
| |
6th Grade |
15 |
22 |
23 |
16 |
21 |
14 |
10 |
| |
7th Grade |
21 |
15 |
14 |
15 |
15 |
15 |
15 |
| |
8th Grade |
6 |
18 |
15 |
15 |
15 |
15 |
15 |
|
Level 3 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Total |
145 |
150 |
141 |
132 |
129 |
126 |
127 |
| % Capacity |
86% |
89% |
83% |
78% |
76% |
75% |
75% |
| Additional Capacity |
24 |
19 |
28 |
37 |
40 |
43 |
42 |
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 |
| 25,110 |
144 |
1 |
145 |
9 |
0 |
9 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 7 |
1 |
1 |
|
Explanation of Special
Program Room Use:
|
Resource: (1)
Art (.33)
IGNITE shares art (.33)
Speech shares art (.33) |
| In addition: |
|
|
 |
|