Capital Improvement Plan, 2006-2012
Table 25:
Middle School Facility Utilization
Clark Middle School (7-8)
| |
Actual
2005-06
9/30/2005 |
Projected Enrollment |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
| Number of
Classrooms |
41 |
41 |
41 |
41 |
41 |
41 |
41 |
| Program Capacity |
592 |
592 |
592 |
592 |
592 |
592 |
592 |
| Membership |
 |
7th Grade |
410 |
399 |
401 |
386 |
392 |
392 |
408 |
| |
8th Grade |
375 |
366 |
355 |
356 |
342 |
347 |
347 |
|
Level 3 |
6 |
6 |
7 |
7 |
8 |
8 |
8 |
| Total |
791 |
771 |
763 |
749 |
742 |
747 |
763 |
| % Capacity |
134% |
130% |
129% |
127% |
125% |
126% |
129% |
| Additional Capacity |
-199 |
-179 |
-171 |
-157 |
-150 |
-155 |
-171 |
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 |
785 |
6 |
791 |
41 |
10 |
51 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
33 |
5 |
13 |
|
Explanation of Special
Program Room Use:
|
Resource (4)
Intensive Needs (1)
Bilingual (5)
Indian Ed (1)
Reading (3)
OT/PT(1)
Title 1 (1)
Psychologist (1)
Speech (1) |
| In addition: |
Rooms 12 a,b, ESL
For reading Rms. 202 and 203
Room 201 for BL/ESL
Room 132b SpEd Math
Applied Technology in one room |
|
|
|
