Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Campbell (K-6): West Attendance Area

Return to Table of Contents | Appendix A

		Actual 2006-07 9/29/2006	Projected Enrollment
			2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Number of Classrooms		25	25	25	25	25	25	25
Program Capacity		491	491	491	491	491	491	491
Membership
	Kindergarten	47	52	52	52	52	53	52
	1st Grade	61	48	53	54	56	55	58
	2nd Grade	57	59	47	52	53	55	54
	3rd Grade	58	55	57	46	52	51	54
	4th Grade	66	61	58	61	49	54	54
	5th Grade	46	67	62	59	62	49	56
	6th Grade	65	45	65	60	57	59	48
	Level 3	1	1	0	0	0	0	0
Total		401	388	394	384	381	376	376
% Capacity		82%	79%	80%	78%	78%	77%	77%
Additional Capacity		90	103	97	107	110	115	115

Return to Table of Contents | Appendix A