Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Kincaid (K-6): Dimond Attendance Area
| |
Actual
2004-05
9/30/2004
|
Projected Enrollment
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
2010-11
|
| Number of
Classrooms |
26 |
26 |
26 |
26 |
26 |
26 |
2 |
| Program Capacity |
507 |
507 |
507 |
507 |
507 |
507 |
507 |
| Membership |
 |
Kindergarten |
68 |
66 |
66 |
66 |
66 |
67 |
67 |
| |
1st Grade |
62 |
76 |
73 |
73 |
73 |
73 |
74 |
| |
2nd Grade |
74 |
66 |
78 |
75 |
75 |
75 |
75 |
| |
3rd Grade |
69 |
79 |
71 |
84 |
81 |
81 |
81 |
| |
4th Grade |
88 |
71 |
81 |
73 |
87 |
84 |
83 |
| |
5th Grade |
74 |
90 |
73 |
84 |
75 |
89 |
86 |
| |
6th Grade |
86 |
78 |
92 |
74 |
85 |
76 |
90 |
|
Level 3 |
16 |
11 |
11 |
11 |
11 |
11 |
11 |
| Total |
537 |
537 |
545 |
540 |
553 |
556 |
567 |
| % Capacity |
106% |
106% |
107% |
107% |
109% |
110% |
112% |
| Additional Capacity |
-30 |
-30 |
-38 |
-33 |
-46 |
-49 |
-60 |
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 |
521 |
16 |
537 |
26 |
1 |
27 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms*
|
22 |
4 |
1 |
|
Explanation of Special
Program Room Use:
|
Ignite in Relo |
| In addition: |
Bilingual - A138
Band in MPR
OT/PT-B122
Psychology-A137
Speech-A120 |
|
|
|
