Capital Improvement Plan, 2007-2013
Table 25:
Middle School Facility Utilization
Mirror Lake Middle School (6-8)
| |
Actual
2006-07
9/29/2006 |
Projected Enrollment |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
2012-13
|
| Number of
Classrooms |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
| Program Capacity |
919 |
919 |
919 |
919 |
919 |
919 |
919 |
| Membership |
| |
6th Grade |
216 |
216 |
216 |
215 |
227 |
220 |
225 |
 |
7th Grade |
239 |
232 |
248 |
247 |
246 |
258 |
251 |
| |
8th Grade |
244 |
234 |
232 |
247 |
246 |
245 |
258 |
|
Level 3 |
0 |
0 |
4 |
4 |
4 |
4 |
4 |
| Total |
699 |
682 |
700 |
713 |
723 |
727 |
738 |
| % Capacity |
76% |
74% |
76% |
78% |
79% |
79% |
80% |
| Additional Capacity |
220 |
237 |
219 |
206 |
196 |
192 |
181 |
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 |
| 158,630 |
699 |
0 |
699 |
49 |
0 |
49 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 33 |
6 |
10 |
|
Explanation of Special
Program Room Use:
|
Resource (5)
Life skills (1)
Computer Lab (3)
Gifted (6)
Bilingual (1) |
| In addition: |
Spanish Immersion Room 906
Bilingual not in small room |
|
|
|
