Capital Improvement Plan, 2007-2013
Table 26:
Senior High School Facility Utilization
Service 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 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
| Program Capacity |
2,258 |
2,258 |
2,258 |
2,258 |
2,258 |
2,258 |
2,258 |
| Membership |
 |
9th Grade |
568 |
533 |
489 |
472 |
459 |
465 |
462 |
| |
10th Grade |
524 |
578 |
543 |
498 |
481 |
467 |
473 |
|
11th Grade |
461 |
505 |
563 |
529 |
485 |
469 |
456 |
| |
12th Grade |
369 |
440 |
478 |
533 |
500 |
459 |
444 |
|
Level 3 |
16 |
16 |
18 |
18 |
18 |
18 |
18 |
| Total |
1,938 |
2,072 |
2,091 |
2,050 |
1,943 |
1,878 |
1,853 |
| % Capacity |
86% |
92% |
93% |
91% |
86% |
83% |
82% |
| Additional Capacity |
320 |
186 |
167 |
208 |
315 |
380 |
405 |
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 |
| 296,909 |
1,922 |
16 |
1,938 |
101 |
5 |
106 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 90 |
10 |
6 |
|
Explanation of Special
Program Room Use:
|
Resource 7)
Lifeskills (2)
Autism (1)
Computers Labs (4)
Bilingual (2) |
| In addition: |
Speech Therapy in small office
Magnet: Seminar Program |
|
|
|
