Capital Improvement Plan, 2005-2011
Table 26:
Senior High School Facility Utilization
West Senior High School
| |
Actual
2004-05
9/30/2004
|
Projected Enrollment
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
2010-11
|
| Number of
Classrooms |
77 |
77 |
77 |
77 |
77 |
77 |
77 |
| Program Capacity |
1,686 |
1,686 |
1,686 |
1,686 |
1,686 |
1,686 |
1,686 |
| Membership |
 |
9th Grade |
525 |
471 |
485 |
463 |
464 |
440 |
432 |
| |
10th Grade |
453 |
530 |
477 |
482 |
461 |
462 |
438 |
|
11th Grade |
473 |
425 |
500 |
441 |
445 |
426 |
426 |
| |
12th Grade |
438 |
441 |
396 |
460 |
402 |
402 |
384 |
|
Level 3 |
10 |
7 |
7 |
7 |
7 |
7 |
7 |
| Total |
1,899 |
1,874 |
1,865 |
1,853 |
1,779 |
1,737 |
1,687 |
| % Capacity |
113% |
111% |
111% |
110% |
106% |
103% |
100% |
| Additional Capacity |
-213 |
-188 |
-179 |
-167 |
-93 |
-51 |
-1 |
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
|
318,194 |
1,889 |
10 |
1,899 |
77 |
3 |
80 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
64 |
11 |
5 |
|
Explanation of Special
Program Room Use:
|
Bilingual Education (3)
Computer Lab (1)
Indian Education |
| In addition: |
|
|
|
|
