Capital Improvement Plan, 2006-2012
Table 25:
Middle School Facility Utilization
Goldenview Middle School (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 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
| Program Capacity |
874 |
874 |
874 |
874 |
874 |
874 |
874 |
| Membership |
 |
7th Grade |
465 |
417 |
419 |
403 |
409 |
409 |
426 |
| |
8th Grade |
405 |
452 |
411 |
413 |
397 |
402 |
402 |
|
Level 3 |
5 |
5 |
6 |
6 |
6 |
7 |
7 |
| Total |
875 |
874 |
836 |
822 |
812 |
818 |
835 |
| % Capacity |
100% |
100% |
96% |
94% |
93% |
94% |
96% |
| Additional Capacity |
-1 |
0 |
38 |
52 |
62 |
56 |
39 |
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 |
870 |
5 |
875 |
48 |
0 |
48 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
42 |
6 |
0 |
|
Explanation of Special
Program Room Use:
|
Resource (4)
Intensive Needs (2) |
| In addition: |
|
|
|
|
