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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Chugach Optional (K-6): Districtwide Attendance Area

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			Projected Enrollment
		Actual 2003-04 9/30/2003	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10

Number of Classrooms		10	10	10	10	10	10	10
EED Capacity		259	259	259	259	259	259	259
Membership
	Kindergarten	22	22	37	36	36	37	35
	1st Grade	33	29	30	47	47	47	47
	2nd Grade	34	33	30	29	46	46	46
	3rd Grade	38	36	35	30	30	49	49
	4th Grade	36	39	36	34	30	30	49
	5th Grade	37	35	38	34	33	29	29
	6th Grade	34	35	34	36	33	32	28
	Level 3	1	1	1	1	1	1	1

Total		235	230	241	247	256	271	284
% Capacity		91%	89%	93%	95%	99%	105%	110%
Additional Capacity		24	29	18	12	3	-12	-25

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
32,592	234	1	235	10	0	10

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
9.5	0.5	0
Explanation of Special Program Room Use: Special Education uses part of one classroom. In addition: Special Education and other programs are also in small offices. Art is in the Music Room Bilingual is in the office Computer Lab is former stage room. Music is in the Music Room. OT/PT is in Sp Ed Room. Ignite is on stage and in library office. Band in Gym/Orchestra in MPR. Speech is in Sp Ed Room. After school activities where ever there is space.

Return to Table of Contents | Appendix A

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