Capital Improvement Plan, 2007-2013
Table 25:
Middle School Facility Utilization
Romig 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 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
| Program Capacity |
842 |
842 |
842 |
842 |
842 |
842 |
842 |
| Membership |
 |
7th Grade |
387 |
350 |
335 |
339 |
337 |
356 |
345 |
| |
8th Grade |
408 |
360 |
332 |
318 |
322 |
320 |
337 |
|
Level 3 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
| Total |
796 |
712 |
669 |
659 |
661 |
678 |
684 |
| % Capacity |
95% |
85% |
79% |
78% |
79% |
81% |
81% |
| Additional Capacity |
46 |
130 |
173 |
183 |
181 |
164 |
158 |
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 |
| 125,614 |
795 |
1 |
796 |
47 |
2 |
49 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 38 |
6 |
5 |
|
Explanation of Special
Program Room Use:
|
Resource (5)
Intensive needs (1)
Computer Lab (2)
Bilingual (2)
(CITC) (1) |
| In addition: |
Spanish Immersion in Relo
Orchestra room 157 |
|
|
|
