Capital Improvement Plan, 2004-2010
Table 26: Senior High School Facility Utilization
Service 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 |
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 |
665 |
484 |
503 |
524 |
485 |
490 |
471 |
|
10th Grade |
656 |
451 |
472 |
490 |
510 |
473 |
479 |
 |
11th Grade |
575 |
419 |
418 |
436 |
453 |
472 |
437 |
| |
12th Grade |
558 |
547 |
385 |
384 |
402 |
417 |
434 |
|
Level 3 |
19 |
18 |
17 |
17 |
17 |
17 |
17 |
|
|
| Total |
2,473 |
1,919 |
1,795 |
1,851 |
1,867 |
1,869 |
1,838 |
| % Capacity |
137% |
107% |
100% |
103% |
104% |
104% |
102% |
Additional
Capacity |
-674 |
-120 |
4 |
-52 |
-68 |
-70 |
-39 |
|
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 |
2,454 |
19 |
2,473 |
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 Conference Room
|
|
|
|
