Capital Improvement Plan
Table 28
Special Services Facility Utilization
Benson SAVE
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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 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
| EED Capacity |
88 |
88 |
88 |
88 |
88 |
88 |
88 |
| Membership |
|
|
|
|
|
|
|
 |
9th Grade |
22 |
20 |
20 |
20 |
20 |
20 |
20 |
| |
10th Grade |
43 |
32 |
32 |
32 |
32 |
32 |
32 |
|
11th Grade |
48 |
52 |
52 |
52 |
52 |
52 |
52 |
|
12th Grade |
106 |
116 |
116 |
116 |
116 |
116 |
116 |
|
|
| Total |
219 |
220 |
220 |
220 |
220 |
220 |
220 |
| % Capacity |
249% |
250% |
250% |
250% |
250% |
250% |
250% |
Additional
Capacity |
-131 |
-132 |
-132 |
-132 |
-132 |
-132 |
-132 |
|
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
|
| 27,275 |
219 |
0 |
219 |
15 |
0 |
15 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 13 |
2 |
0 |
|
Explanation of Special Program Room Use: Bilingual, Computer Lab, Title
I
|
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Appendix A
|
 |
|