Capital Improvement Plan, 2006-2012
Table 25:
Middle School Facility Utilization
Central Middle School of Science (7-8)
| |
Actual
2005-06
9/30/2005 |
Projected Enrollment |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
| Number of
Classrooms |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
| Program Capacity |
614 |
614 |
614 |
614 |
614 |
614 |
614 |
| Membership |
 |
7th Grade |
348 |
348 |
349 |
337 |
341 |
341 |
355 |
| |
8th Grade |
323 |
298 |
302 |
302 |
290 |
295 |
295 |
|
Level 3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total |
671 |
646 |
651 |
639 |
631 |
636 |
650 |
| % Capacity |
109% |
105% |
106% |
104% |
103% |
104% |
106% |
| Additional Capacity |
-57 |
-32 |
-37 |
-25 |
-17 |
-22 |
-36 |
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
|
95,837 |
671 |
0 |
671 |
34 |
1 |
35 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
34 |
0 |
1 |
|
Explanation of Special
Program Room Use:
|
Bilingual (1)
P.E. Storage in relo |
| In addition: |
Orchestra/Band/Chorus in orchestra room
Speech & Psychology share practice room |
|
|
|
