Capital Improvement Plan
Table 26
Senior High School Facility Utilization
Service 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 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
| EED Capacity |
1,891 |
1,891 |
1,891 |
1,891 |
1,891 |
1,891 |
1,891 |
| Membership |
|
|
|
|
|
|
|
|
9th Grade |
652 |
682 |
730 |
528 |
518 |
507 |
493 |
|
10th Grade |
664 |
639 |
668 |
527 |
517 |
509 |
510 |
 |
11th Grade |
610 |
616 |
592 |
447 |
486 |
480 |
483 |
| |
12th Grade |
472 |
555 |
561 |
389 |
404 |
443 |
448 |
|
|
| Total |
2,398 |
2,492 |
2,551 |
1,891 |
1,925 |
1,939 |
1,934 |
| % Capacity |
127% |
132% |
135% |
100% |
102% |
103% |
102% |
Additional
Capacity |
-507 |
-601 |
-660 |
0 |
-34 |
-48 |
-43 |
|
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
|
| 296,909 |
2,393 |
5 |
2,398 |
91 |
14 |
105 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 85 |
3 |
17 |
|
Explanation of Special Program Room Use: Art (3), Music (3),
Computer/Tech Labs (5), Computer classes, Bilingual Education (2), ROTC (2)
In Addition: Speech therapy office in library, Life skills program
in 1 of Spec. Ed. Rooms, Library office is used by Psychologist, Library office
is used for Occupational Therapy, 7 offices are used for counseling, 5 offices
are used for Administration, 5 offices are used for support staff, 1 office is
used for Special Education
|
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Appendix A
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|
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