Capital Improvement Plan, 2006-2012
Table 26:
Senior High School Facility Utilization
Bartlett Senior High School (9-12)
| |
Actual
2005-06
9/30/2005 |
Projected Enrollment |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
| Number of
Classrooms |
88 |
88 |
88 |
88 |
88 |
88 |
88 |
| Program Capacity |
1,930 |
1,930 |
1,930 |
1,930 |
1,930 |
1,930 |
1,930 |
| Membership |
 |
9th Grade |
482 |
476 |
451 |
446 |
437 |
421 |
427 |
| |
10th Grade |
474 |
472 |
458 |
433 |
428 |
420 |
405 |
 |
11th Grade |
415 |
426 |
417 |
405 |
383 |
379 |
371 |
| |
12th Grade |
416 |
370 |
374 |
366 |
355 |
337 |
333 |
|
Level 3 |
24 |
24 |
24 |
23 |
23 |
23 |
23 |
| Total |
1,811 |
1,768 |
1,724 |
1,673 |
1,626 |
1,580 |
1,559 |
| % Capacity |
94% |
92% |
89% |
87% |
84% |
82% |
81% |
| Additional Capacity |
119 |
162 |
206 |
257 |
304 |
350 |
371 |
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
|
319,592 |
1,787 |
24 |
1,811 |
78 |
10 |
88 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
80 |
6 |
2 |
|
Explanation of Special
Program Room Use:
|
Resource (6)
Bilingual (2) |
| In addition: |
|
|
 |
|