Capital Improvement Plan, 2005-2011
Table 26:
Senior High School Facility Utilization
Service 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 |
79 |
79 |
79 |
79 |
79 |
79 |
79 |
| Program Capacity |
1,762 |
1,762 |
1,762 |
1,762 |
1,762 |
1,762 |
1,762 |
| Membership |
 |
9th Grade |
483 |
519 |
504 |
480 |
481 |
457 |
449 |
| |
10th Grade |
400 |
444 |
492 |
470 |
448 |
449 |
425 |
|
11th Grade |
347 |
345 |
400 |
434 |
414 |
394 |
395 |
| |
12th Grade |
310 |
301 |
308 |
353 |
378 |
357 |
340 |
|
Level 3 |
20 |
18 |
18 |
18 |
18 |
18 |
17 |
| Total |
1,560 |
1,627 |
1,722 |
1,755 |
1,739 |
1,675 |
1,626 |
| % Capacity |
89% |
92% |
98% |
100% |
99% |
95% |
92% |
| Additional Capacity |
202 |
135 |
40 |
7 |
23 |
87 |
136 |
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
|
296,909 |
1,540 |
20 |
1,650 |
79 |
20 |
99 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
87 |
9 |
3 |
|
Explanation of Special
Program Room Use:
|
Bilingual
Computers Labs (2) |
| In addition: |
Speech Therapy in Conference
Room
Work Study Coordinator in book room |
|
|
|
