Capital Improvement Plan
Table 26
Senior High School Facility Utilization
Dimond Senior High School (9-12)
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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
|
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Appendix A
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