Capital Improvement Plan, 2005-2011
Table 25:
Middle School Facility Utilization
Goldenview 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 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
| Program Capacity |
874 |
874 |
874 |
874 |
874 |
874 |
874 |
| Membership |
 |
7th Grade |
413 |
418 |
418 |
396 |
388 |
396 |
391 |
| |
8th Grade |
455 |
407 |
411 |
412 |
390 |
383 |
391 |
|
Level 3 |
8 |
6 |
6 |
6 |
6 |
6 |
6 |
| Total |
876 |
831 |
835 |
814 |
784 |
785 |
788 |
| % Capacity |
100% |
95% |
96% |
93% |
90% |
90% |
90% |
| Additional Capacity |
-2 |
43 |
39 |
60 |
90 |
89 |
86 |
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
|
159,209 |
868 |
8 |
876 |
48 |
0 |
48 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
44 |
3 |
1 |
|
Explanation of Special
Program Room Use:
|
Computer Lab |
| In addition: |
Bilingual in office
Psychologist in office
Speech Therapy in office |
|
|
|
