Capital Improvement Plan, 2006-2012
Table 26:
Senior High School Facility Utilization
Service Senior High School (9-12)
| |
Actual
2005-06
9/30/2005 |
Projected Enrollment |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
| Number of
Classrooms |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
| Program Capacity |
1,926 |
1,926 |
1,926 |
1,926 |
1,926 |
1,926 |
1,926 |
| Membership |
 |
9th Grade |
507 |
503 |
476 |
471 |
461 |
445 |
451 |
| |
10th Grade |
481 |
472 |
495 |
469 |
462 |
453 |
437 |
|
11th Grade |
398 |
426 |
444 |
465 |
440 |
434 |
426 |
| |
12th Grade |
335 |
353 |
401 |
417 |
437 |
414 |
408 |
|
Level 3 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
| Total |
1,739 |
1,772 |
1,834 |
1,840 |
1,818 |
1,764 |
1,740 |
| % Capacity |
90% |
92% |
95% |
96% |
94% |
92% |
90% |
| Additional Capacity |
187 |
154 |
92 |
86 |
108 |
162 |
186 |
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 |
1,721 |
18 |
1,739 |
59 |
26 |
85 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
72 |
8 |
5 |
|
Explanation of Special
Program Room Use:
|
Resource (8)
Computers Labs (3)
Bilingual (1)
Reading (1) |
| In addition: |
Speech Therapy in Conference Room |
|
|
|
