Capital Improvement Plan, 2004-2010
Table 28: Special Services Facility Utilization
Benson SAVE
|
| |
|
Projected Enrollment
|
| |
Actual
2003-04
9/30/2003
|
2004-05
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
|
Number of
Classrooms |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
| EED Capacity |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
| Membership |
|
9th Grade |
1 |
5 |
3 |
4 |
3 |
3 |
3 |
|
10th Grade |
8 |
20 |
20 |
17 |
19 |
16 |
16 |
 |
11th Grade |
47 |
55 |
48 |
50 |
44 |
47 |
42 |
| |
12th Grade |
162 |
138 |
204 |
193 |
195 |
183 |
185 |
|
|
| Total |
218 |
218 |
204 |
193 |
195 |
183 |
185 |
| % Capacity |
256% |
256% |
240% |
227% |
229% |
215% |
218% |
Additional
Capacity |
-133 |
-133 |
-119 |
-108 |
-110 |
-98 |
-100 |
|
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 |
218 |
0 |
218 |
15 |
0 |
15 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 15 |
1 |
10 |
|
Explanation of Special Program Room Use:
Computer Lab (1)
Reading (3)
Math
Social Studies
Science
Health
|
|
|
|
