Capital Improvement Plan
Table 25
Middle School Facility Utilization
Goldenview Middle School (7-8)
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Appendix A
|
| |
|
Projected Enrollment
|
| |
Actual
2001-02
9/30/01
|
2002-03
|
2003-04
|
2004-05
|
2005-06
|
2006-07
|
2007-08
|
|
Number of
Classrooms |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
| EED Capacity |
1,013 |
1,013 |
1,013 |
1,013 |
1,013 |
1,013 |
1,013 |
| Membership |
|
|
|
|
|
|
|
 |
7th Grade |
453 |
524 |
485 |
483 |
485 |
443 |
444 |
| |
8th Grade |
438 |
440 |
509 |
471 |
469 |
471 |
430 |
|
|
| Total |
891 |
964 |
994 |
954 |
954 |
914 |
874 |
| % Capacity |
88% |
95% |
98% |
94% |
94% |
90% |
86% |
Additional
Capacity |
122 |
49 |
19 |
59 |
59 |
99 |
139 |
|
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
|
| 159,209 |
887 |
4 |
891 |
48 |
|
48 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 34 |
6 |
8 |
|
Explanation of Special Program Room Use: Art, Music (3: Choir, Band,
Orch), Computer Lab, Technology Lab, Family Consumer Science Lab, Indian
Education
In Addition: Bilingual Tutoring - Office in Counseling Office, Speech
Therapy - Office in Counseling Office, Psychologist - Office in Counseling
Office
|
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Appendix A
|
 |
|