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Capital Improvement Plan, 2004-2010

Table 25: Middle School Facility Utilization

Central Middle School of Science (7-8)

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Projected Enrollment

 

Actual
2003-04
9/30/2003

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10
 
Number of
Classrooms		 34 34 34 34 34 34 34
EED Capacity 568 568 568 568 568 568 568
Membership
7th Grade 417 416 388 394 376 370 377
  8th Grade 372 370 372 346 353 337 331
  Level 3 1 1 1 1 1 1 1
 
Total 790 787 761 741 730 708 709
% Capacity 139% 139% 134% 130% 129% 125% 125%
Additional
Capacity		 -222 -219 -193 -173 -162 -140 -141
 

 

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
95,837 789 1 790 34 1 35

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms
17 9 9

Explanation of Special Program Room Use:
Art
Bilingual
Computer Lab
Indian Ed
Music
Band
Orchestra
Choir
Reading

In addition:
Psychology in music practice room
Speech Therapy in a music practice room sharing room due to lack of space.

Return to Table of Contents | Appendix A

 
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