Capital Improvement Plan, 2003-2009
Table 28
Special Services Facility Utilization
AVAIL
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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 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| EED Capacity |
|
|
|
|
|
|
|
| Membership |
|
|
|
|
|
|
|
|
9th Grade |
1 |
3 |
3 |
3 |
3 |
3 |
3 |
|
10th Grade |
8 |
9 |
9 |
9 |
9 |
10 |
9 |
 |
11th Grade |
19 |
18 |
19 |
19 |
20 |
20 |
20 |
| |
12th Grade |
32 |
32 |
32 |
34 |
34 |
34 |
34 |
|
|
| Total |
60 |
62 |
63 |
65 |
66 |
67 |
66 |
|
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
|
| 2,610 |
60 |
0 |
60 |
3 |
0 |
3 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 3 |
0 |
0 |
|
Explanation of Special Program Room Use: All 3 rooms used as needed:
Regular classes, groups, Nutrition class, business lab, anger management, etc.
|
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Appendix A
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 |
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