Capital Improvement Plan, 2005-2011
Table 26:
Senior High School Facility Utilization
Dimond Senior High School (9-12)
| |
Actual
2004-05
9/30/2004
|
Projected Enrollment
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
2010-11
|
| Number of
Classrooms |
76 |
76 |
76 |
76 |
76 |
76 |
76 |
| Program Capacity |
1,695 |
1,695 |
1,695 |
1,695 |
1,695 |
1,695 |
1,695 |
| Membership |
 |
9th Grade |
523 |
534 |
492 |
468 |
470 |
446 |
438 |
| |
10th Grade |
484 |
503 |
536 |
485 |
463 |
464 |
440 |
|
11th Grade |
483 |
442 |
483 |
505 |
455 |
434 |
436 |
| |
12th Grade |
467 |
443 |
407 |
440 |
455 |
406 |
388 |
|
Level 3 |
26 |
22 |
22 |
22 |
21 |
21 |
21 |
| Total |
1,983 |
1,944 |
1,940 |
1,920 |
1,864 |
1,771 |
1,723 |
| % Capacity |
117% |
115% |
114% |
113% |
110% |
104% |
102% |
| Additional Capacity |
-288 |
-249 |
-245 |
-225 |
-169 |
-76 |
-28 |
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 |
1,957 |
26 |
1,983 |
76 |
8 |
84 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
73 |
7 |
4 |
|
Explanation of Special
Program Room Use:
|
Bilingual (3)
Computer Lab |
| In addition: |
|
|
|
|
