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Capital Improvement Plan, 2003-2009

Table 28

Special Services Facility Utilization

AVAIL

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
3 3 3 3 3 3 3
EED Capacity              
Membership
9th Grade 1 3 3 3 3 3 3
10th Grade 8 9 9 9 9 10 9
11th Grade 19 18 19 19 20 20 20
  12th Grade 32 32 32 34 34 34 34

 
Total 60 62 63 65 66 67 66

 

 

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 60 0 60 3 0 3

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

3 0 0

Explanation of Special Program Room Use: All 3 rooms used as needed: Regular classes, groups, Nutrition class, business lab, anger management, etc.

 

Return to Table of Contents | Appendix A

 


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