Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

Denali (K-6): West Attendance Area

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		Actual 2005-06 9/30/2005	Projected Enrollment
			2006-07	2007-08	2008-09	2009-10	2010-11	2011-12
Number of Classrooms		26	26	26	26	26	26	26
Program Capacity		499	499	499	499	499	499	499
Membership
	Kindergarten	69	72	72	73	75	74	75
	1st Grade	71	59	62	61	62	64	63
	2nd Grade	61	70	58	61	61	62	64
	3rd Grade	41	57	66	56	57	57	58
	4th Grade	57	37	53	61	51	52	52
	5th Grade	49	55	35	52	59	50	52
	6th Grade	49	46	52	35	48	56	47
	Level 3	13	12	14	14	14	14	13
Total		410	408	412	413	427	429	424
% Capacity		82%	82%	83%	83%	86%	86%	85%
Additional Capacity		89	91	87	86	72	70	75

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