Capital Improvement Plan, 2005-2011

Table 24: Elementary Facility Utilization

Fire Lake (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		23	23	23	23	23	23	23
Program Capacity		445	445	445	445	445	445	445
Membership
	Kindergarten	38	35	37	37	37	38	38
	1st Grade	40	37	37	39	39	39	40
	2nd Grade	43	41	38	37	40	40	40
	3rd Grade	51	40	43	39	39	41	41
	4th Grade	51	57	44	48	43	43	46
	5th Grade	58	50	60	47	50	46	45
	6th Grade	0		0	0	0	0	0
	Level 3	8	4	4	4	4	4	4
Total		289	264	263	251	252	251	254
% Capacity		65%	59%	59%	56%	57%	56%	57%
Additional Capacity		156	181	182	194	193	194	191

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