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Capital Improvement Plan, 2003-2009

Table 27

Secondary Alternative Facility Utilization

District-wide: Steller (7-12)

Return to Table of Contents | Appendix A


 
 

Projected Enrollment

 

Actual
2002-03
9/30/2002

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09


 
Number of
Classrooms
12 12 12 12 12 12 12
EED Capacity 200 200 200 200 200 200 200
Membership
7th Grade 54 55 56 52 52 50 49
8th Grade 54 55 56 57 53 53 51
9th Grade 52 53 54 55 56 52 52
10th Grade 52 47 48 49 50 51 47
11th Grade 49 49 44 45 46 47 48
  12th Grade 35 45 45 40 41 42 43

 
Total 296 304 303 298 298 295 290
% Capacity 148% 152% 152% 149% 149% 148% 145%
Additional
Capacity
-96 -104 -103 -98 -98 -95 -90

 

 

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

45,910 296 0 296 12 1 13

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

9 2 2

Explanation of Special Program Room Use: Computer Lab, Orchestra in classroom

In addition: Art on a cart, Band in MPR, Psychologist in supply room, Speech Therapist in conference room
Note: One science class in relo when no is lab available.

 

Return to Table of Contents | Appendix A

 


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