Capital Improvement Plan, 2007-2013
Table 25:
Middle School Facility Utilization
Central Middle School of Science (7-8)
| |
Actual
2006-07
9/29/2006 |
Projected Enrollment |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
2012-13
|
| Number of
Classrooms |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
| Program Capacity |
615 |
615 |
615 |
615 |
615 |
615 |
615 |
| Membership |
 |
7th Grade |
294 |
284 |
294 |
299 |
297 |
314 |
305 |
| |
8th Grade |
237 |
258 |
238 |
246 |
250 |
249 |
263 |
|
Level 3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total |
531 |
542 |
532 |
545 |
547 |
563 |
568 |
| % Capacity |
86% |
88% |
87% |
89% |
89% |
92% |
92% |
| Additional Capacity |
84 |
73 |
83 |
70 |
68 |
52 |
47 |
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 |
531 |
0 |
531 |
34 |
1 |
35 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 27 |
2 |
6 |
|
Explanation of Special
Program Room Use:
|
Resource (2)
Bilingual (1)
Gifted (4)
Computer Lab (1) |
| In addition: |
|
|
|
|
