Capital Improvement Plan, 2004-2010
Table 26: Senior High School Facility Utilization
Dimond Senior High School (9-12)
|
| |
|
Projected Enrollment
|
| |
Actual
2003-04
9/30/2003
|
2004-05
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
|
Number of
Classrooms |
106 |
106 |
70 |
70 |
70 |
70 |
70 |
| EED Capacity |
1,600 |
1,600 |
1,600 |
1,600 |
1,600 |
1,600 |
1,600 |
| Membership |
|
9th Grade |
610 |
513 |
485 |
504 |
465 |
474 |
452 |
|
10th Grade |
655 |
456 |
503 |
474 |
493 |
456 |
465 |
 |
11th Grade |
551 |
467 |
428 |
472 |
445 |
462 |
428 |
| |
12th Grade |
473 |
424 |
422 |
387 |
427 |
402 |
417 |
|
Level 3 |
25 |
20 |
20 |
20 |
20 |
20 |
20 |
|
|
| Total |
2,314 |
1,880 |
1,858 |
1,857 |
1,850 |
1,814 |
1,785 |
| % Capacity |
145% |
118% |
116% |
116% |
116% |
113% |
111% |
Additional
Capacity |
-714 |
-280 |
-258 |
-257 |
-250 |
-214 |
-182 |
|
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
|
| 264,000 |
2,289 |
25 |
2,314 |
106 |
0 |
106 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 79 |
10 |
17 |
|
Explanation of Special Program Room Use:
Art (2)
Bilingual (3)
Computer Lab (2)
Indian Ed (4)
Music
Band
Orchestra
Psychology
Reading
In Addition:
OT/PT share space
|
|
|
|
