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Capital Improvement Plan, 2003-2009 Table 24 Elementary Facility Utilization Campbell (K-6): Dimond Attendance Area Return to Table of Contents | Appendix A     Projected Enrollment   Actual 2002-03 9/30/2002 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09   Number of Classrooms 26 26 26 26 26 26 26 EED Capacity 534 534 534 534 534 534 534 Membership Kindergarten 61 61 61 61 61 61 61   1st Grade 69 67 67 67 67 67 67   2nd Grade 74 67 66 66 66 66 66   3rd Grade 69 70 63 61 62 62 62   4th Grade 85 71 73 64 63 63 63   5th Grade 96 84 70 72 64 62 3   6th Grade 55 94 82 69 70 62 60 Level 3 2 2 2 2 2 2 2   Total 511 516 484 462 455 445 444 % Capacity 96% 97% 91% 87% 85% 83% 83% Additional Capacity 23 18 50 72 79 89 90     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 61,438 509 2 511 26 0 26   Classroom Utilization Regular Ed. Classrooms Special Ed. Classrooms Spec. Program Classrooms 22 2 2 Explanation of Special Program Room Use: Bilingual, Ignite In addition: Speech in conference room A Psychologist in conference room C Spec Education in conference room B OT/PT in conference room D   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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