Capital Improvement Plan, 2006-2012
Table 26:
Senior High School Facility Utilization
West Senior High School
| |
Actual
2005-06
9/30/2005 |
Projected Enrollment |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
| 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 |
537 |
485 |
459 |
453 |
445 |
428 |
434 |
| |
10th Grade |
517 |
548 |
486 |
459 |
453 |
445 |
429 |
|
11th Grade |
416 |
488 |
508 |
451 |
426 |
421 |
412 |
| |
12th Grade |
440 |
397 |
459 |
477 |
423 |
400 |
396 |
|
Level 3 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
| Total |
1,923 |
1,931 |
1,925 |
1,853 |
1,760 |
1,707 |
1,684 |
| % Capacity |
114% |
115% |
114% |
110% |
104% |
101% |
100% |
| Additional Capacity |
-237 |
-245 |
-239 |
-167 |
-74 |
-21 |
2 |
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 |
1,910 |
13 |
1,923 |
77 |
3 |
80 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
66 |
8 |
6 |
|
Explanation of Special
Program Room Use:
|
Resource (7)
Intensive needs (1)
Reading (1)
Bilingual Education (3)
Computer Lab (2) |
| In addition: |
|
|
|
|
