Capital Improvement Plan
Table 28
Special Services Facility Utilization
SAVE I
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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 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
| EED Capacity |
52 |
52 |
52 |
52 |
52 |
52 |
52 |
| Membership |
|
|
|
|
|
|
|
 |
9th Grade |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
10th Grade |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
|
11th Grade |
67 |
61 |
61 |
61 |
61 |
61 |
61 |
|
12th Grade |
178 |
198 |
198 |
198 |
198 |
198 |
198 |
|
|
| Total |
256 |
270 |
270 |
270 |
270 |
270 |
270 |
| % Capacity |
494% |
521% |
521% |
521% |
521% |
521% |
521% |
Additional
Capacity |
-204 |
-218 |
-218 |
-218 |
-218 |
-218 |
-218 |
|
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
|
| 18,580 |
256 |
0 |
256 |
7 |
|
7 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 6 |
1 |
|
|
In addition: School Psychologist, School Counselor, School Nurse,
Bilingual Tutor
|
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Appendix A
|
 |
|