Capital Improvement Plan, 2007-2013
Table 28: Special Services Facility Utilization
Whaley Center
| |
Actual
2006-07
9/29/2006 |
Projected Enrollment |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
2012-13
|
| Number of
Classrooms |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
| Program
Capacity |
180 |
180 |
180 |
180 |
180 |
180 |
180 |
| Membership |
 |
All students |
126 |
133 |
130 |
129 |
129 |
128 |
128 |
| % Capacity |
70% |
74% |
72% |
72% |
72% |
71% |
71% |
| Additional
Capacity |
54 |
47 |
50 |
51 |
51 |
52 |
52 |
Classroom Utilization
|
Current
Membership
(inc. Lev 2) |
Special Ed.
Level 3
|
Total
Students |
| |
|
126 |
|
Room use: |
Art
Music
Speech
Reading |
| ABA: |
18 Students included in Whaley counts, but remains a
separate program. |
|
|
|
