Capital Improvement Plan, 2007-2013

Table 25: Middle School Facility Utilization

Clark Middle School (7-8)

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		Actual 2006-07 9/29/2006	Projected Enrollment
			2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Number of Classrooms		41	41	41	41	41	41	41
Program Capacity		589	589	589	589	589	589	589
Membership
	7th Grade	411	276	264	267	266	280	272
	8th Grade	386	225	242	231	233	232	245
	Level 3	6	6	7	7	8	8	8
Total		803	507	513	505	507	520	525
% Capacity		136%	86%	87%	86%	86%	88%	89%
Additional Capacity		-214	82	76	84	82	69	64

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