Capital Improvement Plan, 2005-2011
Table 25:
Middle School Facility Utilization
Clark Middle School (7-8)
| |
Actual
2004-05
9/30/2004
|
Projected Enrollment
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
2010-11
|
| Number of
Classrooms |
41 |
41 |
41 |
41 |
41 |
41 |
41 |
| Program Capacity |
592 |
592 |
592 |
592 |
592 |
592 |
592 |
| Membership |
 |
7th Grade |
424 |
436 |
437 |
415 |
408 |
416 |
410 |
| |
8th Grade |
424 |
378 |
387 |
388 |
368 |
361 |
369 |
|
Level 3 |
12 |
8 |
8 |
8 |
7 |
7 |
7 |
| Total |
860 |
822 |
832 |
811 |
783 |
784 |
786 |
| % Capacity |
145% |
139% |
141% |
137% |
132% |
132% |
133% |
| Additional Capacity |
-268 |
-230 |
-240 |
-219 |
-191 |
-192 |
-194 |
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
|
133,592 |
848 |
12 |
860 |
41 |
10 |
51 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
37 |
7 |
7 |
|
Explanation of Special
Program Room Use:
|
4 are used full time, and 7
are used for single or double periods. |
| In addition: |
Art
Bilingual (4)
Computer Lab
Indian Ed
Band
Orchestra
Music
Reading (3)
Applied Technology in one room
OT(1) - PT(1)
Speech Therapy (Rm 107) and
Psychologist share small room
Title I Coordinator in C4
21st Century Learning in C5
Teen Impact - 204 |
|
|
|
