Capital Improvement Plan, 2003-2009
Table 28
Special Services Facility Utilization
SAVE I
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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 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
| EED Capacity |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
| Membership |
|
|
|
|
|
|
|
|
9th Grade |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
10th Grade |
8 |
10 |
10 |
10 |
10 |
10 |
9 |
 |
11th Grade |
54 |
60 |
64 |
63 |
65 |
65 |
66 |
| |
12th Grade |
166 |
184 |
182 |
195 |
194 |
198 |
198 |
|
|
| Total |
228 |
254 |
256 |
268 |
269 |
273 |
273 |
| % Capacity |
456% |
508% |
512% |
536% |
538% |
546% |
546% |
Additional
Capacity |
-178 |
-204 |
-206 |
-218 |
-219 |
-223 |
-223 |
|
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 |
228 |
0 |
228 |
7 |
0 |
7 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 5.6 |
1.4 |
0 |
|
In addition: Bilingual Tutoring is held in the faculty lounge on Mon,
Wed, & Fri.
|
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Appendix A
|
 |
|