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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Fire Lake (K-6): Chugiak 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		23	23	23	23	23	23	23
EED Capacity		431	431	431	431	431	431	431
Membership
	Kindergarten	37	39	39	39	39	39	39
	1st Grade	41	40	41	41	41	41	41
	2nd Grade	47	40	40	41	40	40	40
	3rd Grade	47	47	40	39	40	40	40
	4th Grade	56	51	51	43	43	44	43
	5th Grade	45	58	54	53	45	44	46
	6th Grade	0	0	0	0	0	0	0
	Level 3	0	3	1	1	1	1	1

Total		273	278	266	257	249	249	250
% Capacity		63%	65%	62%	60%	58%	58%	58%
Additional Capacity		158	153	165	174	182	182	181

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
50,160	273	0	273	23	0	23

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
18	3	2
Explanation of Special Program Room Use: Computer Lab, OT - .5, PT - .5 In addition: Speech Bilingual Psychology Indian Ed Art Music on stage

Return to Table of Contents | Appendix A

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