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Capital Improvement Plan Table 24 Elementary Facility Utilization Campbell (K-6): Dimond Attendance Area Return to Table of Contents | Appendix A     Projected Enrollment   Actual 2001-02 9/30/01 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08   Number of Classrooms 26 26 26 26 26 26 26 EED Capacity 555 555 555 555 555 555 555 Membership               Kindergarten 61 60 60 60 60 60 60   1st Grade 73 65 64 64 64 64 64   2nd Grade 59 72 64 63 63 63 63   3rd Grade 73 54 66 58 58 58 58   4th Grade 82 72 54 65 57 57 57   5th Grade 59 79 69 52 63 55 55   6th Grade 61 59 79 69 52 63 55   Total 468 461 456 431 417 420 412 % Capacity 84% 83% 82% 78% 75% 76% 74% Additional Capacity 87 94 99 124 138 135 143     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 61,438 466 2 468 26   26   Classroom Utilization Regular Ed. Classrooms Special Ed. Classrooms Spec. Program Classrooms 20 2 4 Explanation of Special Program Room Use: IGNITE, Computer Lab, Bilingual, Orchestra and OT & PT In addition: Speech in conference room A, Psychologist in conference room C, Spec. Education in conference room B 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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