Capital Improvement Plan, 2004-2010
Table 26: Senior High School Facility Utilization
East 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 |
105 |
105 |
105 |
105 |
105 |
105 |
105 |
| EED Capacity |
2,136 |
2,136 |
2,136 |
2,136 |
2,136 |
2,136 |
2,136 |
| Membership |
|
9th Grade |
650 |
600 |
571 |
593 |
551 |
559 |
534 |
|
10th Grade |
594 |
561 |
584 |
556 |
579 |
535 |
544 |
 |
11th Grade |
522 |
476 |
512 |
533 |
507 |
529 |
489 |
| |
12th Grade |
455 |
411 |
427 |
458 |
478 |
455 |
474 |
|
Level 3 |
25 |
22 |
22 |
22 |
22 |
22 |
22 |
|
|
| Total |
2,246 |
2,070 |
2,116 |
2,162 |
2,137 |
2,100 |
2,063 |
| % Capacity |
105% |
97% |
99% |
101% |
100% |
98% |
97% |
Additional
Capacity |
-110 |
66 |
20 |
-26 |
-1 |
36 |
73 |
|
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
|
| 333,331 |
2,221 |
25 |
2,246 |
105 |
2 |
107 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 83 |
11 |
13 |
|
Explanation of Special Program Room Use:
Art (2)
Bilingual (4)
Computer Labs (3)
Music (2)
Band
Orchestra
|
|
|
|
