Capital Improvement Plan, 2003-2009
Table 26
Senior High School Facility Utilization
East Senior High School (9-12)
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Appendix A
|
| |
|
Projected Enrollment
|
| |
Actual
2002-03
9/30/2002
|
2003-04
|
2004-05
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
|
Number of
Classrooms |
102 |
102 |
102 |
102 |
102 |
102 |
102 |
| EED Capacity |
2,136 |
2,136 |
2,136 |
2,136 |
2,136 |
2,136 |
2,136 |
| Membership |
|
|
|
|
|
|
|
|
9th Grade |
657 |
632 |
646 |
647 |
662 |
609 |
616 |
|
10th Grade |
588 |
645 |
623 |
637 |
639 |
653 |
602 |
 |
11th Grade |
538 |
534 |
585 |
565 |
577 |
579 |
592 |
| |
12th Grade |
439 |
484 |
481 |
526 |
508 |
520 |
521 |
|
Level 3 |
32 |
36 |
36 |
36 |
35 |
35 |
35 |
|
|
| Total |
2,254 |
2,331 |
2,371 |
2,411 |
2,421 |
2,396 |
2,366 |
| % Capacity |
106% |
109% |
111% |
113% |
113% |
112% |
111% |
Additional
Capacity |
-118 |
-195 |
-235 |
-275 |
-285 |
-260 |
-230 |
|
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
|
| 352,461 |
2,222 |
32 |
2,254 |
102 |
0 |
102 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 62 |
18 |
22 |
|
Explanation of Special Program Room Use: Art (2), Bilingual (4),
Computer Labs (5), Music, Band, Orchestra, OT, PT, Psychologist, Speech
Therapy, Reading (4)
|
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Appendix A
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