Capital Improvement Plan, 2006-2012
Table 28: Special Services Facility Utilization
Benson SEARCH
| |
Actual
2005-06
9/30/2005 |
Projected Enrollment |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
| Number of
Classrooms |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
| Program Capacity |
92 |
92 |
92 |
92 |
92 |
92 |
92 |
| Membership |
 |
7th Grade |
22 |
21 |
21 |
20 |
21 |
21 |
21 |
| |
8th Grade |
74 |
65 |
64 |
64 |
62 |
63 |
63 |
|
9th Grade |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
10th Grade |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
11th Grade |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
12th Grade |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total |
96 |
86 |
85 |
84 |
83 |
84 |
84 |
| % Capacity |
104% |
93% |
92% |
91% |
90% |
91% |
91% |
| Additional Capacity |
-4 |
6 |
7 |
8 |
9 |
8 |
8 |
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
|
|
96 |
0 |
96 |
5 |
0 |
5 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
4.5 |
0 |
0.5 |
|
Explanation of Special
Program Room Use:
|
Computer Lab (.5) |
|
|
|
