Capital Improvement Plan, 2006-2012
Table 26:
Senior High School Facility Utilization
Dimond 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 |
76 |
76 |
76 |
76 |
76 |
76 |
76 |
| Program Capacity |
1,695 |
1,695 |
1,695 |
1,695 |
1,695 |
1,695 |
1,695 |
| Membership |
 |
9th Grade |
483 |
486 |
461 |
454 |
446 |
430 |
435 |
| |
10th Grade |
503 |
468 |
483 |
457 |
450 |
442 |
426 |
|
11th Grade |
472 |
467 |
442 |
456 |
431 |
425 |
417 |
| |
12th Grade |
482 |
444 |
430 |
405 |
418 |
394 |
390 |
|
Level 3 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
| Total |
1,955 |
1,880 |
1,831 |
1,787 |
1,760 |
1,706 |
1,683 |
| % Capacity |
115% |
111% |
108% |
105% |
104% |
101% |
99% |
| Additional Capacity |
-260 |
-185 |
-136 |
-92 |
-65 |
-11 |
12 |
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
|
264,000 |
1,940 |
15 |
1,955 |
76 |
8 |
84 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
72 |
9 |
3 |
|
Explanation of Special
Program Room Use:
|
Resource (6)
Intensive need (3)
Bilingual (3) |
| In addition: |
2 classes held in large group instruction rms
1 class held in media / curriculum rm |
|
|
|
