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Capital Improvement Plan, 2004-2010

Table 25: Middle School Facility Utilization

Mirror Lake Middle School (6-8)

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			Projected Enrollment
		Actual 2003-04 9/30/2003	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10

Number of Classrooms		49	49	49	49	49	49	49
EED Capacity		960	960	960	960	960	960	960
Membership
	6th Grade	224	214	210	200	196	198	201
	7th Grade	232	252	243	240	231	224	229
	8th Grade	216	233	255	246	243	233	228
	Level 3	2	2	2	2	2	2	2

Total		674	701	710	688	672	657	660
% Capacity		70%	73%	74%	72%	70%	68%	69%
Additional Capacity		286	259	250	272	288	303	300

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	672	2	674	49	0	49

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
39	6	4
Explanation of Special Program Room Use: Two language arts classrooms are used for Reading support; Two math classrooms are used for math support. Two Language Arts classes are used for Reading Support. Two Math classes are used for Math Support. In Addition: Art (2) Bilingual Computer Lab (2) Music Band Orchestra Speech Therapy Family Consumer Science Applied Technology ISS

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