Capital Improvement Plan
Table 24
Elementary Facility Utilization
Kincaid (K-6): Dimond Attendance Area
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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 |
556 |
556 |
556 |
556 |
556 |
556 |
556 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
58 |
54 |
54 |
54 |
54 |
54 |
54 |
| |
1st Grade |
67 |
60 |
56 |
56 |
56 |
56 |
56 |
| |
2nd Grade |
67 |
71 |
63 |
59 |
59 |
59 |
59 |
| |
3rd Grade |
76 |
71 |
75 |
66 |
92 |
62 |
62 |
| |
4th Grade |
79 |
77 |
72 |
76 |
67 |
63 |
63 |
| |
5th Grade |
89 |
85 |
82 |
77 |
81 |
72 |
67 |
| |
6th Grade |
94 |
93 |
88 |
85 |
80 |
84 |
75 |
|
|
| Total |
530 |
511 |
490 |
473 |
459 |
450 |
436 |
| % Capacity |
95% |
92% |
88% |
85% |
83% |
81% |
78% |
Additional
Capacity |
26 |
45 |
66 |
83 |
97 |
106 |
120 |
|
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 |
16 |
530 |
26 |
|
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 20 |
4 |
2 |
|
Explanation of Special Program Room Use: Speech in the Community school room,
Office for Bilingual
In addition: IGNITE
|
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Appendix A
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