Capital Improvement Plan, 2005-2011

Table 28: Special Services Facility Utilization

Benson SEARCH

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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		5	5	5	5	5	5	5
Program Capacity		92	92	92	92	92	92	92
Membership
	7th Grade	20	22	23	22	21	22	22
	8th Grade	62	61	59	59	56	56	57
	9th Grade	1	0	1	1	1	0	0
	10th Grade	0	0	0	0	0	0	0
	11th Grade	0	0	0	0	0	0	0
	12th Grade	0	0	0	0	0	0	0
Total		83	83	83	82	78	78	79
% Capacity		90%	90%	90%	89%	85%	85%	86%
Additional Capacity		9	9	9	10	14	14	13

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