Capital Improvement Plan, 2007-2013
Table 25:
Middle School Facility Utilization
Goldenview Middle School (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 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
| Program Capacity |
885 |
885 |
885 |
885 |
885 |
885 |
885 |
| Membership |
 |
7th Grade |
429 |
383 |
366 |
371 |
369 |
390 |
378 |
| |
8th Grade |
456 |
401 |
365 |
349 |
353 |
352 |
372 |
|
Level 3 |
4 |
5 |
6 |
6 |
6 |
7 |
7 |
| Total |
889 |
789 |
737 |
726 |
728 |
749 |
757 |
| % Capacity |
100% |
89% |
83% |
82% |
82% |
85% |
86% |
| Additional Capacity |
-4 |
96 |
148 |
159 |
157 |
136 |
128 |
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 |
| 159,209 |
885 |
4 |
889 |
48 |
0 |
48 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 40 |
5 |
3 |
|
Explanation of Special
Program Room Use:
|
Resource (2)
Intensive Needs (2)
Life skills (1)
Computer Lab (2)
Bilingual (1) |
| In addition: |
Computer classes 340 and 211
Computer Lab: small room |
|
|
|
