Capital Improvement Plan, 2005-2011
Table 25:
Middle School Facility Utilization
Mirror Lake Middle School (6-8)
| |
Actual
2004-05
9/30/2004
|
Projected Enrollment
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
2010-11
|
| Number of
Classrooms |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
| Program Capacity |
909 |
909 |
909 |
909 |
909 |
909 |
909 |
| Membership |
| |
6th Grade |
190 |
195 |
186 |
187 |
187 |
184 |
195 |
 |
7th Grade |
237 |
217 |
222 |
212 |
208 |
212 |
209 |
| |
8th Grade |
232 |
238 |
217 |
221 |
211 |
207 |
212 |
|
Level 3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
| Total |
662 |
652 |
627 |
622 |
608 |
605 |
618 |
| % Capacity |
73% |
72% |
69% |
68% |
67% |
67% |
68% |
| Additional Capacity |
247 |
257 |
282 |
287 |
301 |
304 |
291 |
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
|
158,630 |
659 |
3 |
662 |
49 |
0 |
49 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
41 |
7 |
1 |
|
Explanation of Special
Program Room Use:
|
Computer Lab |
| In addition: |
ISS |
|
|
|
