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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Campbell (K-6): Dimond Attendance Area

Return to Table of Contents | Appendix A

 
 

Projected Enrollment

 

Actual
2003-04
9/30/2003

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10
 
Number of
Classrooms		 26 26 26 26 26 26 26
EED Capacity 534 534 534 534 534 534 534
Membership
Kindergarten 69 66 64 64 65 64 64
  1st Grade 62 75 72 70 70 71 70
  2nd Grade 61 60 73 70 69 69 69
  3rd Grade 68 60 60 73 70 69 69
  4th Grade 75 72 63 64 77 74 73
  5th Grade 86 77 74 65 66 79 77
  6th Grade 85 81 73 70 62 62 75
Level 3 2 2 2 2 2 2 2
 
Total 508 493 481 478 481 490 499
% Capacity 95% 92% 90% 90% 90% 92% 93%
Additional
Capacity		 26 41 53 56 53 44 35
 

 

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
61,438 506 2 508 26 0 26

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms
21 2 3

Explanation of Special Program Room Use:
Bilingual, Computer Lab, 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

 
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