Capital Improvement Plan, 2003-2009
Table 28
Special Services Facility Utilization
Benson SAVE
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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 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
| EED Capacity |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
| Membership |
|
|
|
|
|
|
|
|
9th Grade |
0 |
11 |
11 |
11 |
11 |
10 |
10 |
|
10th Grade |
27 |
35 |
34 |
35 |
35 |
36 |
33 |
 |
11th Grade |
62 |
56 |
60 |
59 |
60 |
60 |
62 |
| |
12th Grade |
128 |
124 |
123 |
131 |
131 |
133 |
134 |
|
|
| Total |
217 |
226 |
228 |
236 |
237 |
239 |
239 |
| % Capacity |
255% |
266% |
268% |
278% |
279% |
281% |
281% |
Additional
Capacity |
-132 |
-141 |
-143 |
-151 |
-152 |
-154 |
-154 |
|
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
|
| 27,275 |
217 |
0 |
217 |
15 |
0 |
15 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 15 |
15 |
10 |
|
Explanation of Special Program Room Use: Bilingual (2), Computer Lab
(2), Reading (2), Title 1 (4)
|
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Appendix A
|
 |
|