Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Campbell (K-6): Dimond Attendance Area
| |
Actual
2005-06
9/30/2005 |
Projected Enrollment |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
| Number of
Classrooms |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
| Program Capacity |
506 |
506 |
506 |
506 |
506 |
506 |
506 |
| Membership |
 |
Kindergarten |
59 |
60 |
59 |
60 |
62 |
61 |
61 |
| |
1st Grade |
55 |
61 |
62 |
60 |
61 |
63 |
62 |
| |
2nd Grade |
61 |
53 |
58 |
59 |
58 |
59 |
61 |
| |
3rd Grade |
66 |
58 |
51 |
56 |
57 |
56 |
57 |
| |
4th Grade |
50 |
70 |
62 |
54 |
60 |
60 |
59 |
| |
5th Grade |
64 |
51 |
73 |
64 |
55 |
62 |
63 |
| |
6th Grade |
70 |
62 |
49 |
69 |
62 |
53 |
60 |
|
Level 3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total |
425 |
415 |
414 |
422 |
415 |
414 |
423 |
| % Capacity |
84% |
82% |
82% |
83% |
82% |
82% |
84% |
| Additional Capacity |
81 |
91 |
92 |
84 |
91 |
92 |
83 |
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 |
425 |
0 |
425 |
25 |
0 |
25 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
19 |
2 |
4 |
|
Explanation of Special
Program Room Use:
|
Resource: (3)
Bilingual: (1)
IGNITE: (1)
Indian Education: (1)
Office: (1) |
| In addition: |
Speech 103, in conference room A, Counselor
Conference Room B, Psych. Conference Room D |
|
|
|
