Capital Improvement Plan, 2005-2011
Table 25:
Middle School Facility Utilization
Central Middle School of Science (7-8)
| |
Actual
2004-05
9/30/2004
|
Projected Enrollment
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
2010-11
|
| Number of
Classrooms |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
| Program Capacity |
614 |
614 |
614 |
614 |
614 |
614 |
614 |
| Membership |
 |
7th Grade |
389 |
385 |
384 |
364 |
359 |
366 |
360 |
| |
8th Grade |
363 |
345 |
342 |
341 |
323 |
318 |
324 |
|
Level 3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total |
752 |
730 |
726 |
705 |
682 |
684 |
684 |
| % Capacity |
122% |
119% |
118% |
115% |
111% |
111% |
111% |
| Additional Capacity |
-138 |
-116 |
-112 |
-91 |
-68 |
-70 |
-70 |
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 |
752 |
0 |
752 |
34 |
1 |
35 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
28 |
4 |
3 |
|
Explanation of Special
Program Room Use:
|
Bilingual (.5)
Computer Lab
Indian Ed (.5)
P.E. Storage in relo |
| In addition: |
Orchestra/Band/Chorus in orchestra
room
Speech & Psychology share practice room |
|
|
|
