Capital Improvement Plan, 2004-2010
Table 26: Senior High School Facility Utilization
West 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 |
77 |
77 |
77 |
77 |
77 |
77 |
77 |
| EED Capacity |
2,065 |
2,065 |
2,065 |
2,065 |
2,065 |
2,065 |
2,065 |
| Membership |
|
9th Grade |
454 |
512 |
495 |
516 |
477 |
485 |
463 |
|
10th Grade |
503 |
450 |
507 |
490 |
510 |
471 |
479 |
 |
11th Grade |
458 |
458 |
415 |
467 |
451 |
470 |
434 |
| |
12th Grade |
398 |
411 |
416 |
376 |
423 |
409 |
426 |
|
Level 3 |
10 |
8 |
8 |
8 |
8 |
8 |
8 |
|
|
| Total |
1,823 |
1,839 |
1,841 |
1,857 |
1,869 |
1,843 |
1,810 |
| % Capacity |
88% |
89% |
89% |
90% |
91% |
89% |
88% |
Additional
Capacity |
242 |
226 |
224 |
208 |
196 |
222 |
255 |
|
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
|
| 318,194 |
1,813 |
10 |
1,823 |
77 |
3 |
80 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 54 |
8 |
18 |
|
Explanation of Special Program Room Use:
Bilingual Education (4)
Computer Lab (2)
West High Online
Indian Education (4)
Band/Orchestra
Tech Lab
Business Lab(2)
Home Economics
Dance Studio
ROTC
|
|
|
|
