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Capital Improvement Plan, 2005-2011

Table 28: Special Services Facility Utilization

AVAIL

Return to Table of Contents | Appendix A

 

Actual
2004-05
9/30/2004

Projected Enrollment

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11
Number of Classrooms 3 3 3 3 3 3 3
Program Capacity              
Membership
9th Grade 1 1 2 2 2 2 2
  10th Grade 2 9 8 8 7 7 7
11th Grade 28 19 21 21 21 20 20
  12th Grade 38 34 31 33 33 33 32
Total 69 63 62 64 63 62 61

 

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
69
0
69
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.
In addition:  

 

Return to Table of Contents | Appendix A

 
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