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Capital Improvement Plan, 2004-2010

Table 27: Secondary Alternative Facility Utilization

District-wide: Steller (7-12)

Return to Table of Contents | Appendix A


 
 

Projected Enrollment


 

Actual
2003-04
9/30/2003

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10


 
Number of
Classrooms
12 12 12 12 12 12 12
EED Capacity 200 200 200 200 200 200 200
Membership
7th Grade 51 53 42 42 40 39 40
8th Grade 49 51 54 43 44 4241  
9th Grade 51 49 44 47 42 43 41
10th Grade 49 48 43 40 43 39 39
11th Grade 45 45 40 39 35 39 35
  12th Grade 49 41 37 36 34 33 35

 
Total 294 287 260 247 238 235 231
% Capacity 147% 144% 130% 124% 119% 118% 116%
Additional
Capacity
-94 -87 -60 -47 -38 -35 -31

 

 

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

45,910 294 0 294 12 1 13

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

9 2 2

Explanation of Special Program Room Use:
Computer Lab
Orchestra in classroom

In addition:
Art on a cart
Band in MPR
Computer Lab
Orchestra in a classroom.
Psychologist in supply room
Speech Therapist in conference room
Note: One science class in relo where no is lab available.

 

Return to Table of Contents | Appendix A

 


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