Capital Improvement Plan, 2006-2012
Table 25:
Middle School Facility Utilization
Romig 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 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
| Program Capacity |
830 |
830 |
830 |
830 |
830 |
830 |
830 |
| Membership |
 |
7th Grade |
420 |
390 |
391 |
376 |
381 |
381 |
397 |
| |
8th Grade |
405 |
406 |
377 |
378 |
364 |
369 |
369 |
|
Level 3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| Total |
827 |
798 |
770 |
756 |
747 |
752 |
768 |
| % Capacity |
100% |
96% |
93% |
91% |
90% |
91% |
93% |
| Additional Capacity |
3 |
32 |
60 |
74 |
83 |
78 |
62 |
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
|
125,614 |
825 |
2 |
827 |
47 |
2 |
49 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
39 |
5 |
5 |
|
Explanation of Special
Program Room Use:
|
Resource (4)
Intensive needs (1)
Bilingual (2)
Computer Lab (1)
Indian Ed (CITC) (2) |
| In addition: |
Spanish Immersion in Relo
Highly gifted program |
|
|
|
