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Capital Improvement Plan, 2004-2010

Table 25: Middle School Facility Utilization

Clark Middle School (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		41	41	41	41	41	41	41
EED Capacity		807	807	807	807	807	807	807
Membership
	7th Grade	495	494	461	468	447	439	448
	8th Grade	437	440	444	413	420	402	395
	Level 3	12	10	14	14	14	14	14

Total		944	944	919	895	881	855	857
% Capacity		117%	117%	114%	111%	109%	106%	106%
Additional Capacity		-137	-137	-112	-88	-74	-48	-50

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
133,592	932	12	944	41	10	51

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
30	11	10
Explanation of Special Program Room Use: 4 are used full time, and 7 are used for single or double periods. In Addition: Art Bilingual (4) Computer Lab Indian Ed Band Orchestra Music Reading (3) Applied Technology in one room OT(1) - PT(1) Speech Therapy (Rm 107) and Psychologist share small room Title I Coordinator in C4 21st Century Learning in C5 Teen Impact - 204

Return to Table of Contents | Appendix A

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