Capital Improvement Plan, 2007-2013
Table 27: Secondary Alternative Facility Utilization
District-wide: Steller (7-12)
| |
Actual
2006-07
9/29/2006 |
Projected Enrollment |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
2012-13
|
| Number of
Classrooms |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
| Program Capacity |
276 |
276 |
276 |
276 |
276 |
276 |
276 |
| Membership |
 |
7th Grade |
51 |
49 |
49 |
50 |
49 |
52 |
50 |
| |
8th Grade |
57 |
58 |
57 |
55 |
56 |
55 |
58 |
|
9th Grade |
53 |
53 |
53 |
50 |
49 |
48 |
48 |
| |
10th Grade |
43 |
45 |
49 |
50 |
45 |
44 |
44 |
|
11th Grade |
46 |
41 |
42 |
44 |
46 |
43 |
41 |
| |
12th Grade |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total |
297 |
296 |
294 |
293 |
291 |
292 |
287 |
| % Capacity |
108% |
107% |
107% |
106% |
105% |
106% |
104% |
| Additional Capacity |
-21 |
-20 |
-18 |
-17 |
-15 |
-16 |
-11 |
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 |
297 |
0 |
297 |
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:
|
Resource (1)
Computer Lab (1)
Bilingual (1) |
| In addition: |
|
|
|
|
