Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Mount Illiamna (Preschool) : Special Services

Return to Table of Contents | Appendix A

		Actual 2006-07 9/29/2006	Projected Enrollment
			2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Number of Classrooms		15	15	15	15	15	15	15
Program Capacity		120	120	120	120	120	120	120
Membership
	Preschool	51	70	70	70	70	70	70
Total		51	70	70	70	70	70	70
% Capacity		43%	58%	58%	58%	58%	58%	58%
Additional Capacity		69	50	50	50	50	50	50

Return to Table of Contents | Appendix A