Capital Improvement Plan, 2005-2011

Table 24: Elementary Facility Utilization

Alpenglow (K-6): Chugiak Attendance Area

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		Actual 2004-05 9/30/2004	Projected Enrollment
			2005-06	2006-07	2007-08	2008-09	2009-10	2010-11
Number of Classrooms		26	26	26	26	26	26	26
Program Capacity		552	552	552	552	552	552	552
Membership
	Kindergarten	73	60	56	56	56	57	56
	1st Grade	53	81	69	64	64	64	65
	2nd Grade	61	48	75	65	59	59	59
	3rd Grade	59	60	48	75	65	59	60
	4th Grade	57	60	62	51	78	67	61
	5th Grade	63	53	58	60	49	76	65
	6th Grade	74	62	51	57	58	47	74
	Level 3	3	3	3	3	3	3	3
Total		443	427	422	431	432	432	443
% Capacity		80%	77%	76%	78%	78%	78%	80%
Additional Capacity		109	125	130	121	120	120	109

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