Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Kincaid (K-6): Dimond 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	2
Program Capacity		494	494	494	494	494	494	494
Membership
	Kindergarten	58	61	61	64	63	66	65
	1st Grade	64	59	63	63	65	64	67
	2nd Grade	74	68	63	67	66	69	68
	3rd Grade	67	79	72	66	70	70	73
	4th Grade	74	72	86	77	71	75	75
	5th Grade	71	75	74	88	78	72	77
	6th Grade	88	72	75	73	87	78	73
	Level 3	5	2	3	3	3	3	3
Total		501	488	497	501	503	497	501
% Capacity		101%	99%	101%	101%	102%	101%	101%
Additional Capacity		-7	6	-3	-7	-9	-3	-7

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