Capital Improvement Plan, 2007-2013
Table 26:
Senior High School Facility Utilization
East 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 |
105 |
105 |
105 |
105 |
105 |
105 |
105 |
| Program Capacity |
2,215 |
2,215 |
2,215 |
2,215 |
2,215 |
2,215 |
2,215 |
| Membership |
 |
9th Grade |
575 |
552 |
537 |
519 |
503 |
509 |
507 |
| |
10th Grade |
589 |
548 |
526 |
512 |
495 |
480 |
485 |
|
11th Grade |
524 |
514 |
484 |
464 |
452 |
437 |
424 |
| |
12th Grade |
504 |
477 |
464 |
436 |
418 |
408 |
393 |
|
Level 3 |
9 |
8 |
17 |
17 |
17 |
17 |
17 |
| Total |
2,201 |
2,099 |
2,028 |
1,948 |
1,885 |
1,851 |
1,826 |
| % Capacity |
99% |
95% |
92% |
88% |
85% |
84% |
82% |
| Additional Capacity |
14 |
116 |
187 |
267 |
330 |
364 |
389 |
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 |
2,192 |
9 |
2,201 |
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 (1)
Bilingual (5)
ASSDHH (2)
Indian Ed (1) |
|
|
|
