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Capital Improvement Plan

Table 26

Senior High School Facility Utilization

Dimond Senior High School (9-12)

Return to Table of Contents | Appendix A


 
 

Projected Enrollment

 

Actual
2001-02
9/30/01

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08


 
Number of
Classrooms
99 99 99 70 70 70 70
EED Capacity 1,937 1,937 1,937 1,600 1,600 1,600 1,600
Membership              
9th Grade 633 688 627 453 431 451 432
10th Grade 573 618 672 400 443 420 434
11th Grade 551 544 586 405 379 418 391
  12th Grade 481 510 503 346 375 349 380

 
Total 2,238 2,360 2,388 1,604 1,628 1,638 1,637
% Capacity 116% 122% 123% 100% 102% 102% 102%
Additional
Capacity
-301 -423 -451 -4 -28 -38 -37

 

 

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

304,177 2,227 11 2,238 99 19 118

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

83 11 24

Explanation of Special Program Room Use: Bilingual (7), Indian Education, Art (2), Music (4), Computer Labs (2), ESL (2), Counselors (6)

In Addition: ROTC, Speech Therapy in office, Career Resource Center, School Psychologist in office, Special Education in file room, Transportation, CAD, Vocational Counselor in office

Return to Table of Contents | Appendix A


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