Capital Improvement Plan, 2006-2012
Table 26:
Senior High School Facility Utilization
East 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 |
105 |
105 |
105 |
105 |
105 |
105 |
105 |
| Program Capacity |
2,236 |
2,236 |
2,236 |
2,236 |
2,236 |
2,236 |
2,236 |
| Membership |
 |
9th Grade |
611 |
585 |
553 |
546 |
535 |
515 |
523 |
| |
10th Grade |
604 |
607 |
571 |
540 |
533 |
522 |
503 |
|
11th Grade |
541 |
558 |
552 |
519 |
490 |
484 |
474 |
| |
12th Grade |
484 |
502 |
511 |
504 |
474 |
447 |
442 |
|
Level 3 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
| Total |
2,257 |
2,269 |
2,204 |
2,126 |
2,049 |
1,985 |
1,959 |
| % Capacity |
101% |
101% |
99% |
95% |
92% |
89% |
88% |
| Additional Capacity |
-21 |
-33 |
32 |
110 |
187 |
251 |
277 |
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
|
333,331 |
2,240 |
17 |
2,257 |
105 |
0 |
105 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
86 |
10 |
9 |
|
Explanation of Special
Program Room Use:
|
Resource (9)
Intensive need (1)
Computer Labs (4)
Bilingual (5) |
|
|
|
