Capital Improvement Plan, 2007-2013
Table 24: Elementary Facility Utilization
Taku (K-6): West 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 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
| Program Capacity |
445 |
445 |
445 |
445 |
445 |
445 |
445 |
| Membership |
 |
Kindergarten |
66 |
63 |
63 |
66 |
65 |
68 |
67 |
| |
1st Grade |
65 |
67 |
65 |
64 |
67 |
66 |
69 |
| |
2nd Grade |
71 |
65 |
67 |
65 |
64 |
67 |
66 |
| |
3rd Grade |
68 |
72 |
67 |
70 |
66 |
66 |
69 |
| |
4th Grade |
64 |
64 |
69 |
63 |
65 |
62 |
62 |
| |
5th Grade |
55 |
58 |
58 |
63 |
57 |
59 |
56 |
| |
6th Grade |
53 |
53 |
56 |
56 |
61 |
55 |
57 |
|
Level 3 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
| Total |
444 |
443 |
446 |
448 |
446 |
444 |
447 |
| % Capacity |
100% |
100% |
100% |
101% |
100% |
100% |
100% |
| Additional Capacity |
1 |
2 |
-1 |
-3 |
-1 |
1 |
-2 |
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 |
| 53,270 |
442 |
2 |
444 |
20 |
2 |
22 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 19 |
0 |
3 |
|
Explanation of Special
Program Room Use:
|
Bilingual: (.5) in relo
Ignite: (.5) in relo
Title I Reading: (1)
21st Century (1) after school |
| In addition: |
Bilingual shares with IGNITE
Special Education in small rooms
Speech small room |
|
|
|
