Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Kincaid (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 |
26 |
26 |
26 |
26 |
26 |
26 |
2 |
| Program Capacity |
484 |
484 |
484 |
484 |
484 |
484 |
484 |
| Membership |
 |
Kindergarten |
63 |
64 |
64 |
64 |
66 |
65 |
66 |
| |
1st Grade |
67 |
66 |
69 |
69 |
69 |
71 |
70 |
| |
2nd Grade |
66 |
70 |
69 |
72 |
72 |
72 |
74 |
| |
3rd Grade |
69 |
69 |
73 |
73 |
75 |
75 |
75 |
| |
4th Grade |
77 |
73 |
73 |
78 |
77 |
80 |
80 |
| |
5th Grade |
88 |
80 |
76 |
77 |
82 |
81 |
84 |
| |
6th Grade |
75 |
91 |
82 |
78 |
78 |
84 |
84 |
|
Level 3 |
20 |
22 |
22 |
21 |
21 |
21 |
22 |
| Total |
525 |
535 |
528 |
532 |
540 |
549 |
555 |
| % Capacity |
108% |
111% |
109% |
110% |
112% |
113% |
115% |
| Additional Capacity |
-41 |
-51 |
-44 |
-48 |
-56 |
-65 |
-71 |
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 |
505 |
20 |
525 |
26 |
1 |
27 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
20 |
3 |
4 |
|
Explanation of Special
Program Room Use:
|
Resource: (3)
Intensive Needs:
Music (1)
Pre K (1)
Bilingual (1)
OT/PT (1) |
| In addition: |
Ignite in Relo |
|
|
|
