Capital Improvement Plan, 2006-2012
Table 28: Special Services Facility Utilization
Benson SAVE
| |
Actual
2005-06
9/30/2005 |
Projected Enrollment |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
| Number of
Classrooms |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
| Program Capacity |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
| Membership |
 |
9th Grade |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
10th Grade |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
|
11th Grade |
31 |
40 |
41 |
38 |
36 |
35 |
35 |
| |
12th Grade |
167 |
152 |
168 |
164 |
156 |
148 |
146 |
| Total |
206 |
200 |
217 |
209 |
199 |
190 |
188 |
| % Capacity |
103% |
100% |
109% |
105% |
100% |
95% |
94% |
| Additional Capacity |
-6 |
0 |
-17 |
-9 |
1 |
10 |
12 |
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
|
27,275 |
206 |
0 |
206 |
10 |
0 |
10 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
9.5 |
0 |
0.5 |
|
Explanation of Special
Program Room Use:
|
Computer Lab (.5) |
|
|
|
