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Capital Improvement Plan, 2006-2012

Table 28: Special Services Facility Utilization

AVAIL

Return to Table of Contents | Appendix A

 

Actual
2005-06
9/30/2005

Projected Enrollment

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12
Number of Classrooms 3 3 3 3 3 3 3
Program Capacity              
Membership
9th Grade 1 2 2 2 2 1 2
  10th Grade 9 8 8 7 7 7 7
11th Grade 24 24 23 22 21 21 20
  12th Grade 36 34 38 37 35 33 32
Total 70 68 71 68 65 62 61

 

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
2,610
70
0
70
3
0
3

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms
3
0
0

 

Explanation of Special
Program Room Use:

All 3 rooms used as needed:
Regular classes, groups,
Nutrition class, business lab,
anger management, etc.

 

Return to Table of Contents | Appendix A

 
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