Capital Improvement Plan
Table 28
Special Services Facility Utilization
AVAIL
Return to Table of Contents |
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 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| EED Capacity |
|
|
|
|
|
|
|
| Membership |
|
|
|
|
|
|
|
 |
9th Grade |
5 |
10 |
10 |
10 |
10 |
10 |
10 |
| |
10th Grade |
7 |
15 |
15 |
15 |
15 |
15 |
15 |
|
11th Grade |
18 |
13 |
13 |
13 |
13 |
13 |
13 |
|
12th Grade |
32 |
30 |
30 |
30 |
30 |
30 |
30 |
|
|
| Total |
62 |
68 |
68 |
68 |
68 |
68 |
68 |
|
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
|
| 2,610 |
62 |
0 |
62 |
3 |
0 |
3 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 3 |
0 |
0 |
|
Explanation of Special Program Room Use: Math, Computer, English,
Social Studies, Business Lab
|
Return to Table of Contents |
Appendix A
|
 |
|