Capital Improvement Plan, 2007-2013
Table 24: Elementary Facility Utilization
Alpenglow (K-6): Eagle River 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 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Program Capacity |
537 |
537 |
537 |
537 |
537 |
537 |
537 |
| Membership |
 |
Kindergarten |
56 |
61 |
62 |
65 |
64 |
67 |
66 |
| |
1st Grade |
71 |
58 |
63 |
64 |
67 |
66 |
69 |
| |
2nd Grade |
75 |
67 |
55 |
59 |
60 |
63 |
62 |
| |
3rd Grade |
62 |
75 |
67 |
55 |
60 |
61 |
63 |
| |
4th Grade |
68 |
65 |
79 |
72 |
59 |
63 |
64 |
| |
5th Grade |
60 |
69 |
66 |
81 |
73 |
60 |
64 |
| |
6th Grade |
73 |
58 |
66 |
64 |
78 |
70 |
58 |
|
Level 3 |
0 |
3 |
2 |
2 |
2 |
2 |
2 |
| Total |
465 |
456 |
460 |
462 |
463 |
452 |
448 |
| % Capacity |
87% |
85% |
86% |
86% |
86% |
84% |
83% |
| Additional Capacity |
72 |
81 |
77 |
75 |
74 |
85 |
89 |
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
|
60,219 |
465 |
0 |
465 |
26 |
0 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
20 |
4 |
2 |
|
Explanation of Special
Program Room Use: |
Resource 4)
Orchestra (1)
Physical Therapy (1) |
| In addition: |
Band
Occupational Therapy
Speech
Psychologist all not in a classroom |
|
|
|
