Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Homestead (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		25	25	25	25	25	25	25
Program Capacity		476	476	476	476	476	476	476
Membership
	Kindergarten	52	47	47	49	49	51	50
	1st Grade	51	59	53	53	55	55	57
	2nd Grade	44	55	63	57	57	58	59
	3rd Grade	43	50	61	71	64	64	66
	4th Grade	49	46	53	64	74	68	68
	5th Grade	64	51	48	55	69	78	72
	6th Grade	53	56	44	41	48	60	69
	Level 3	6	9	9	9	9	9	9
Total		362	373	378	399	425	443	450
% Capacity		76%	78%	79%	84%	89%	93%	95%
Additional Capacity		114	103	98	77	51	33	26

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