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Capital Improvement Plan, 2006-2012

Table 28: Special Services Facility Utilization

SAVE I

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		Actual 2005-06 9/30/2005	Projected Enrollment
		Actual 2005-06 9/30/2005	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12
Number of Classrooms		8	8	8	8	8	8	8
Program Capacity		240	240	240	240	240	240	240
Membership
	9th Grade	0	0	0	0	0	0	0
	10th Grade	0	3	3	3	3	3	2
	11th Grade	36	46	45	43	40	40	39
	12th Grade	186	168	186	181	173	164	162
Total		222	217	234	227	216	207	203
% Capacity		93%	90%	98%	95%	90%	86%	85%
Additional Capacity		18	23	6	13	24	33	37

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
18,580	222	0	222	8	0	8

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
8	0	0

Explanation of Special
Program Room Use:

All classrooms are mainstreamed special ed.
Bilingual Tutoring is held in the faculty lounge on Tuesday and Thursdays.
Psychology uses the faculty lounge on Friday.
Computer Lab

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