Capital Improvement Plan, 2007-2013
Table 25:
Middle School Facility Utilization
Nicholas J. Begich (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 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
| Program Capacity |
1,058 |
1,058 |
1,058 |
1,058 |
|
1,058 |
1,058 |
| Membership |
| |
6th Grade |
0 |
281 |
287 |
285 |
300 |
292 |
297 |
 |
7th Grade |
0 |
295 |
276 |
277 |
276 |
292 |
284 |
| |
8th Grade |
0 |
341 |
282 |
264 |
267 |
266 |
280 |
|
Level 3 |
0 |
8 |
8 |
8 |
8 |
8 |
8 |
| Total |
0 |
925 |
853 |
834 |
851 |
858 |
869 |
| % Capacity |
0% |
87% |
81% |
79% |
80% |
81% |
82% |
| Additional Capacity |
0 |
133 |
205 |
224 |
207 |
200 |
189 |
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 |
| 174,612 |
|
|
|
|
|
|
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| |
|
|
|
Explanation of Special
Program Room Use:
|
NEW |
| In addition: |
|
|
|
|
