Capital Improvement Plan, 2007-2013
Table 26:
Senior High School Facility Utilization
West Senior High School
| |
Actual
2006-07
9/29/2006 |
Projected Enrollment |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
2012-13
|
| Number of
Classrooms |
77 |
77 |
77 |
77 |
77 |
77 |
77 |
| Program Capacity |
1,670 |
1,670 |
1,670 |
1,670 |
1,670 |
1,670 |
1,670 |
| Membership |
 |
9th Grade |
538 |
500 |
486 |
470 |
456 |
462 |
459 |
| |
10th Grade |
512 |
530 |
492 |
479 |
462 |
449 |
454 |
|
11th Grade |
454 |
459 |
480 |
446 |
433 |
419 |
406 |
| |
12th Grade |
388 |
429 |
429 |
448 |
416 |
405 |
391 |
|
Level 3 |
6 |
7 |
13 |
13 |
13 |
13 |
13 |
| Total |
1,898 |
1,925 |
1,900 |
1,856 |
1,780 |
1,748 |
1,723 |
| % Capacity |
114% |
115% |
114% |
111% |
107% |
105% |
103% |
| Additional Capacity |
-228 |
-255 |
-230 |
-186 |
-110 |
-78 |
-53 |
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 |
1,892 |
6 |
1,898 |
77 |
3 |
80 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 66 |
8 |
6 |
|
Explanation of Special
Program Room Use:
|
Resource (6)
Lifeskills (1)
Intensive needs (1)
Bilingual Education (3)
Computer Lab (3) |
| In addition: |
|
|
|
|
