Capital Improvement Plan, 2005-2011

Table 28: Special Services Facility Utilization

SAVE I

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		Actual 2004-05 9/30/2004	Projected Enrollment
			2005-06	2006-07	2007-08	2008-09	2009-10	2010-11
Number of Classrooms		8	8	8	8	8	8	8
Program Capacity		240	240	240	240	240	240	240
Membership
	9th Grade	0	0	0	0	0	0	0
	10th Grade	7	7	6	6	5	5	5
	11th Grade	55	48	52	52	52	51	51
	12th Grade	165	166	155	160	160	162	157
Total		227	221	213	218	217	218	213
% Capacity		95%	92%	89%	91%	90%	91%	89%
Additional Capacity		13	19	27	22	23	22	27

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