Capital Improvement Plan, 2005-2011
Table 28: Special Services Facility Utilization
Benson SAVE
| |
Actual
2004-05
9/30/2004
|
Projected Enrollment
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
2010-11
|
| Number of
Classrooms |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
| Program Capacity |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
| Membership |
 |
9th Grade |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| |
10th Grade |
7 |
8 |
11 |
11 |
11 |
11 |
10 |
|
11th Grade |
50 |
44 |
49 |
50 |
50 |
48 |
49 |
| |
12th Grade |
142 |
147 |
137 |
143 |
142 |
145 |
139 |
| Total |
200 |
200 |
198 |
205 |
204 |
205 |
199 |
| % Capacity |
100% |
100% |
99% |
103% |
102% |
103% |
100% |
| Additional Capacity |
0 |
0 |
2 |
-5 |
-4 |
-5 |
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
|
27,275 |
200 |
0 |
200 |
10 |
0 |
10 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
8.5 |
1 |
0.5 |
|
Explanation of Special
Program Room Use:
|
Computer Lab (.5) |
| In addition: |
|
|
|
|
