Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Whaley Center
| |
Actual
2005-06
9/30/2005 |
Projected Enrollment |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
| Number of
Classrooms |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
| Program
Capacity |
180 |
180 |
180 |
180 |
180 |
180 |
180 |
| Membership |
 |
All students |
164 |
131 |
130 |
129 |
129 |
128 |
128 |
| % Capacity |
91% |
73% |
72% |
72% |
72% |
71% |
71% |
| Additional
Capacity |
16 |
49 |
50 |
51 |
51 |
52 |
52 |
Classroom Utilization
|
Current
Membership
(inc. Lev 2) |
Special Ed.
Level 3
|
Total
Students |
|
|
164 |
|
Room use:
|
Art
Music
Speech
Reading
Outreach program |
|
|
|
