Capital Improvement Plan, 2005-2011
Table 26:
Senior High School Facility Utilization
East 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 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
| Program Capacity |
2,180 |
2,180 |
2,180 |
2,180 |
2,180 |
2,180 |
2,180 |
| Membership |
 |
9th Grade |
623 |
592 |
574 |
548 |
549 |
521 |
512 |
| |
10th Grade |
580 |
609 |
557 |
554 |
530 |
530 |
503 |
|
11th Grade |
503 |
530 |
539 |
503 |
499 |
475 |
477 |
| |
12th Grade |
454 |
457 |
463 |
484 |
447 |
441 |
419 |
|
Level 3 |
15 |
10 |
10 |
10 |
10 |
10 |
10 |
| Total |
2,175 |
2,198 |
2,143 |
2,099 |
2,035 |
1,977 |
1,921 |
| % Capacity |
100% |
101% |
98% |
96% |
93% |
91% |
88% |
| Additional Capacity |
5 |
-18 |
37 |
881 |
145 |
203 |
259 |
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
|
333,331 |
2,160 |
15 |
2,175 |
100 |
0 |
100 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
80 |
11 |
9 |
|
Explanation of Special
Program Room Use:
|
Bilingual (4)
Computer Labs (3)
Indian Ed (2) |
| In addition: |
|
|
|
|
