Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Fire Lake (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		430	430	430	430	430	430	430
Membership
	Kindergarten	43	43	43	45	44	46	46
	1st Grade	47	46	46	46	49	47	50
	2nd Grade	49	50	49	49	49	52	50
	3rd Grade	45	54	53	52	53	52	55
	4th Grade	46	48	557	57	56	56	56
	5th Grade	59	48	50	60	60	59	59
	6th Grade	0	0	0	0	0	0	0
	Level 3	5	4	4	4	4	4	4
Total		294	293	302	313	315	316	320
% Capacity		68%	68%	70%	73%	73%	73%	74%
Additional Capacity		136	137	128	117	115	114	110

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