Capital Improvement Plan, 2007-2013
Table 28: Special Services Facility Utilization
Benson SAVE
| |
Actual
2006-07
9/29/2006 |
Projected Enrollment |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
2012-13
|
| Number of
Classrooms |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
| Program Capacity |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
| Membership |
 |
9th Grade |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
10th Grade |
2 |
4 |
4 |
3 |
3 |
4 |
4 |
|
11th Grade |
38 |
34 |
35 |
35 |
29 |
29 |
29 |
| |
12th Grade |
126 |
127 |
142 |
136 |
134 |
120 |
118 |
| Total |
166 |
165 |
181 |
174 |
166 |
153 |
151 |
| % Capacity |
83% |
83% |
91% |
87% |
83% |
77% |
76% |
| Additional Capacity |
34 |
35 |
19 |
26 |
24 |
47 |
49 |
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 |
| 27,275 |
166 |
0 |
166 |
10 |
0 |
10 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 9.5 |
0 |
0.5 |
|
Explanation of Special
Program Room Use:
|
Computer Lab (.5) |
|
|
|
