Capital Improvement Plan, 2003-2009
Table 26
Senior High School Facility Utilization
Service Senior High School (9-12)
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Appendix A
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| |
|
Projected Enrollment
|
| |
Actual
2002-03
9/30/2002
|
2003-04
|
2004-05
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
|
Number of
Classrooms |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
| EED Capacity |
1,799 |
1,799 |
1,799 |
1,799 |
1,799 |
1,799 |
1,799 |
| Membership |
|
|
|
|
|
|
|
|
9th Grade |
660 |
675 |
566 |
568 |
582 |
535 |
540 |
|
10th Grade |
602 |
637 |
503 |
512 |
513 |
524 |
482 |
 |
11th Grade |
602 |
553 |
430 |
439 |
448 |
450 |
460 |
| |
12th Grade |
570 |
547 |
341 |
366 |
370 |
378 |
379 |
|
Level 3 |
19 |
18 |
18 |
18 |
18 |
18 |
18 |
|
|
| Total |
2,453 |
2,430 |
1,858 |
1,903 |
1,931 |
1,905 |
1,879 |
| % Capacity |
136% |
135% |
103% |
106% |
107% |
106% |
104% |
Additional
Capacity |
-654 |
-631 |
-59 |
-104 |
-132 |
-106 |
-80 |
|
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
|
| 296,909 |
2,434 |
19 |
2,453 |
91 |
14 |
105 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 80 |
8 |
17 |
|
Explanation of Special Program Room Use: Art (3), Bilingual (2),
Computers Labs (7), Music, Band, Orchestra, ROTC (2)
In Addition: Speech Therapy in Library
Spec Ed: 4 full time, 4 part time
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Appendix A
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