Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Denali (K-6): West 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		26	26	26	26	26	26	26
Program Capacity		471	471	471	471	471	471	471
Membership
	Kindergarten	63	65	66	69	67	72	70
	1st Grade	51	52	54	56	57	56	60
	2nd Grade	62	50	51	53	55	56	55
	3rd Grade	51	57	46	47	50	51	52
	4th Grade	30	46	51	41	43	45	47
	5th Grade	47	29	45	50	41	42	44
	6th Grade	40	42	26	40	45	36	38
	Level 3	11	13	14	14	14	14	13
Total		355	354	353	370	372	372	379
% Capacity		75%	75%	75%	79%	79%	79%	80%
Additional Capacity		116	117	118	101	99	99	92

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