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Capital Improvement Plan, 2004-2010 Table 24: Elementary Facility Utilization Kincaid (K-6): Dimond Attendance Area Return to Table of Contents | Appendix A     Projected Enrollment   Actual 2003-04 9/30/2003 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10   Number of Classrooms 26 26 26 26 26 26 26 EED Capacity 536 536 536 536 536 536 536 Membership Kindergarten 62 66 64 64 64 64 63   1st Grade 74 65 69 67 67 67 67   2nd Grade 64 78 68 72 71 71 71   3rd Grade 78 70 85 76 80 78 78   4th Grade 73 79 71 88 77 81 79   5th Grade 80 77 83 76 93 81 85   6th Grade 83 78 76 82 74 90 79 Level 3 17 16 16 16 16 16 16   Total 531 529 532 541 542 548 538 % Capacity 99% 99% 99% 101% 101% 102% 100% Additional Capacity 5 7 4 -5 -6 -12 -2     Gross Bldg Area Sq. Ft. Current Membership (inc. Lev 2) Special Ed. Level 3 Total Students Classrooms in Facility Portables on Site Total Classrooms Available 61,599 514 17 531 26 1 27   Classroom Utilization Regular Ed. Classrooms Special Ed. Classrooms Spec. Program Classrooms 22 4 1 Explanation of Special Program Room Use: Art Computer Lab In addition: Bilingual - A138 Band in MPR Music on stage Orchestra on stage OT/PT-B122 Psychology-A137 Speech-A120   Return to Table of Contents | Appendix A		Demographics Menu Demographics Home Capital Improvement Plans Ethnicity Report Find a school Membership Summary

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