Capital Improvement Plan
Table 26
Senior High School Facility Utilization
Bartlett Senior High School (9-12)
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Appendix A
|
| |
|
Projected Enrollment
|
| |
Actual
2001-02
9/30/01
|
2002-03
|
2003-04
|
2004-05
|
2005-06
|
2006-07
|
2007-08
|
|
Number of
Classrooms |
106 |
106 |
106 |
106 |
106 |
106 |
106 |
| EED Capacity |
2,036 |
2,036 |
2,036 |
2,036 |
2,036 |
2,036 |
2,036 |
| Membership |
|
|
|
|
|
|
|
|
9th Grade |
548 |
605 |
568 |
605 |
602 |
647 |
590 |
|
10th Grade |
563 |
523 |
577 |
542 |
577 |
574 |
617 |
 |
11th Grade |
474 |
502 |
466 |
514 |
483 |
514 |
512 |
| |
12th Grade |
408 |
435 |
461 |
428 |
472 |
444 |
472 |
|
|
| Total |
1,993 |
2,065 |
2,072 |
2,089 |
2,134 |
2,179 |
2,191 |
| % Capacity |
98% |
101% |
102% |
103% |
105% |
107% |
108% |
Additional
Capacity |
43 |
-29 |
-36 |
-53 |
-98 |
-143 |
-155 |
|
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
|
| 319,592 |
1,981 |
12 |
1,993 |
106 |
0 |
106 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 72 |
15 |
19 |
|
Explanation of Special Program Room Use: ESL Bilingual Education (2),
Indian Education, Music (Choir, Band, Orch) (3), Art (2), Computer Labs, ROTC,
Career Resource, Blind Visually Impaired, Gifted Education, Speech Therapy,
Occupational Therapy, Psychologist, Title I, Yearbook/Dark Room
|
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Appendix A
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 |
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