Capital Improvement Plan, 2004-2010
Table 26: Senior High School Facility Utilization
Bartlett Senior High School (9-12)
|
| |
|
Projected Enrollment
|
| |
Actual
2003-04
9/30/2003
|
2004-05
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
|
Number of
Classrooms |
106 |
106 |
106 |
106 |
106 |
106 |
106 |
| EED Capacity |
1,937 |
1,937 |
1,937 |
1,937 |
1,937 |
1,937 |
1,937 |
| Membership |
|
9th Grade |
540 |
599 |
525 |
558 |
517 |
525 |
502 |
|
10th Grade |
603 |
512 |
542 |
505 |
535 |
495 |
503 |
 |
11th Grade |
440 |
528 |
426 |
483 |
448 |
475 |
441 |
| |
12th Grade |
421 |
389 |
465 |
384 |
434 |
403 |
427 |
|
Level 3 |
21 |
23 |
23 |
23 |
23 |
23 |
23 |
|
|
| Total |
2,025 |
2,051 |
1,981 |
1,953 |
1,957 |
1,921 |
1,896 |
| % Capacity |
105% |
106% |
102% |
101% |
101% |
99% |
98% |
Additional
Capacity |
-88 |
-114 |
-44 |
-16 |
-20 |
16 |
41 |
|
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
|
| 319,592 |
2,004 |
21 |
2,025 |
106 |
0 |
106 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 79 |
7 |
20 |
|
Explanation of Special Program Room Use:
Art (2)
Bilingual (2)
Computer Lab (5)
Choral Music
Band
Orchestra
Psychology
Reading
Speech
Indian Ed (2)
In addition:
OT/PT, Blind Visually Impaired
Career Resource Center
Little Theater
|
|
|
|
