Capital Improvement Plan, 2007-2013
Table 26:
Senior High School Facility Utilization
Bartlett Senior High School (9-12)
| |
Actual
2006-07
9/29/2006 |
Projected Enrollment |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
2012-13
|
| Number of
Classrooms |
92 |
92 |
92 |
92 |
92 |
92 |
92 |
| Program Capacity |
1,980 |
1,980 |
1,980 |
1,980 |
1,980 |
1,980 |
1,980 |
| Membership |
 |
9th Grade |
452 |
445 |
432 |
417 |
405 |
410 |
408 |
| |
10th Grade |
467 |
440 |
433 |
419 |
406 |
394 |
399 |
|
11th Grade |
437 |
427 |
405 |
398 |
386 |
373 |
362 |
| |
12th Grade |
364 |
386 |
375 |
354 |
348 |
338 |
327 |
|
Level 3 |
19 |
17 |
24 |
23 |
23 |
23 |
23 |
| Total |
1,739 |
7,715 |
1,669 |
1,611 |
1,568 |
1,538 |
1,519 |
| % Capacity |
88% |
87% |
84% |
81% |
79% |
78% |
77% |
| Additional Capacity |
241 |
365 |
311 |
369 |
412 |
442 |
461 |
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 |
1,720 |
19 |
1,739 |
92 |
10 |
102 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 85 |
9 |
8 |
|
Explanation of Special
Program Room Use: |
Resource (5)
Intensive Needs (1)
Lifeskills (3)
Computer Lab (2)
Bilingual (2) |
OT/PT (1)
CITH (3) |
| In addition: |
Music/Choir: In construction area |
|
|
|
