Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Campbell (K-6): Dimond Attendance Area
| |
Actual
2004-05
9/30/2004
|
Projected Enrollment
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
2010-11
|
| Number of
Classrooms |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
| Program Capacity |
506 |
506 |
506 |
506 |
506 |
506 |
506 |
| Membership |
 |
Kindergarten |
57 |
62 |
63 |
63 |
63 |
64 |
65 |
| |
1st Grade |
63 |
60 |
64 |
67 |
67 |
67 |
68 |
| |
2nd Grade |
63 |
63 |
59 |
64 |
66 |
66 |
66 |
| |
3rd Grade |
47 |
61 |
59 |
57 |
60 |
62 |
62 |
| |
4th Grade |
63 |
49 |
63 |
61 |
59 |
62 |
64 |
| |
5th Grade |
70 |
63 |
49 |
63 |
62 |
59 |
62 |
| |
6th Grade |
86 |
68 |
60 |
47 |
60 |
59 |
56 |
|
Level 3 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
| Total |
449 |
427 |
418 |
423 |
438 |
440 |
444 |
| % Capacity |
89% |
84% |
83% |
84% |
87% |
87% |
88% |
| Additional Capacity |
57 |
79 |
88 |
83 |
68 |
66 |
62 |
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
|
61,438 |
449 |
0 |
449 |
25 |
0 |
25 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
20 |
2 |
3 |
|
Explanation of Special
Program Room Use:
|
Bilingual
Ignite
Learning Opportunity Grant |
| In addition: |
Speech in conference room A
Psychologist in conference room C
Spec Education in conference room B
OT/PT in conference room D |
|
|
|
