Capital Improvement Plan, 2006-2012
Table 27: Secondary Alternative Facility Utilization
District-wide: Steller (7-12)
| |
Actual
2005-06
9/30/2005 |
Projected Enrollment |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
| Number of
Classrooms |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
| Program Capacity |
276 |
276 |
276 |
276 |
276 |
276 |
276 |
| Membership |
 |
7th Grade |
51 |
52 |
51 |
49 |
49 |
49 |
52 |
| |
8th Grade |
52 |
52 |
51 |
48 |
46 |
47 |
47 |
|
9th Grade |
49 |
52 |
51 |
49 |
46 |
44 |
45 |
| |
10th Grade |
50 |
47 |
46 |
48 |
46 |
43 |
41 |
|
11th Grade |
44 |
47 |
44 |
43 |
44 |
42 |
40 |
| |
12th Grade |
43 |
40 |
39 |
38 |
37 |
39 |
36 |
| Total |
289 |
290 |
282 |
275 |
268 |
264 |
261 |
| % Capacity |
105% |
105% |
102% |
100% |
97% |
96% |
95% |
| Additional Capacity |
-13 |
-14 |
-6 |
1 |
8 |
12 |
15 |
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
|
45,910 |
289 |
0 |
289 |
12 |
1 |
13 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
12.5 |
0 |
0.5 |
|
Explanation of Special
Program Room Use:
|
Orchestra (.5) |
| In addition: |
Art on a cart
Band in MPR
Psychologist in supply room
Speech Therapist in conference room
Note: One science class in relo where
no lab is available. |
|
|
|
