Capital Improvement Plan, 2004-2010

Projected Enrollment

Actual
2003-04
9/30/2003

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

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

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

Explanation of Special Program Room Use:
All 3 rooms used as needed:
Regular classes, groups,
Nutrition class, business lab,
anger management, etc.
Computer Lab (1)
Reading (3)
Speech (3)
Title I (3)
Business Lab: School Office