Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

Fire Lake (K-6): Chugiak 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		23	23	23	23	23	23	23
Program Capacity		415	415	415	415	415	415	415
Membership
	Kindergarten	46	42	41	42	43	42	43
	1st Grade	41	48	44	44	45	46	45
	2nd Grade	47	42	49	45	44	45	46
	3rd Grade	47	50	44	52	48	46	47
	4th Grade	50	51	55	48	57	52	51
	5th Grade	45	50	52	56	50	59	54
	6th Grade	0	0	0	0	0	0	0
	Level 3	9	11	12	11	11	11	11
Total		285	294	297	298	298	301	297
% Capacity		69%	71%	72%	72%	72%	73%	72%
Additional Capacity		130	121	118	117	117	114	118

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