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Capital Improvement Plan, 2007-2013

Table 28: Special Services Facility Utilization

SAVE I

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		Actual 2006-07 9/29/2006	Projected Enrollment
		Actual 2006-07 9/29/2006	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Number of Classrooms		8	8	8	8	8	8	8
Program Capacity		240	240	240	240	240	240	240
Membership
	9th Grade	0	0	0	0	0	0	0
	10th Grade	5	4	4	2	3	3	3
	11th Grade	42	43	39	39	34	33	32
	12th Grade	167	168	173	166	163	146	144
Total		214	215	216	207	200	182	179
% Capacity		89%	90%	90%	86%	83%	76%	75%
Additional Capacity		26	25	24	33	40	58	61

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
18,580	214	0	214	8	0	8

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
8	0	0

Explanation of Special
Program Room Use:

All classrooms are mainstreamed special ed.
Bilingual Tutoring is held in the faculty lounge on Tuesday and Thursdays.
Psychology uses the faculty lounge on Friday.
Computer Lab

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