Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Birchwood ABC (K-6): Chugiak Attendance Area

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		Actual 2006-07 9/29/2006	Projected Enrollment
			2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Number of Classrooms		23	23	23	23	23	23	23
Program Capacity		445	445	445	445	445	445	445
Membership
	Kindergarten	53	52	52	52	52	53	52
	1st Grade	41	55	54	54	55	55	58
	2nd Grade	52	39	53	52	52	54	54
	3rd Grade	47	53	40	54	54	53	55
	4th Grade	42	47	54	40	55	54	54
	5th Grade	51	41	46	52	40	54	53
	6th Grade	13	16	13	15	16	12	16
	Level 3	4	4	4	4	4	4	4
Total		303	307	316	323	328	339	346
% Capacity		68%	69%	71%	73%	74%	76%	78%
Additional Capacity		142	138	129	122	117	106	99

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