Capital Improvement Plan, 2006-2012
Table 25:
Middle School Facility Utilization
Mirror Lake Middle School (6-8)
| |
Actual
2005-06
9/30/2005 |
Projected Enrollment |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
| Number of
Classrooms |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
| Program Capacity |
909 |
909 |
909 |
909 |
909 |
909 |
909 |
| Membership |
| |
6th Grade |
215 |
200 |
198 |
201 |
201 |
209 |
210 |
 |
7th Grade |
233 |
248 |
232 |
229 |
233 |
233 |
242 |
| |
8th Grade |
261 |
238 |
253 |
236 |
234 |
238 |
238 |
|
Level 3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
| Total |
713 |
690 |
687 |
670 |
672 |
684 |
694 |
| % Capacity |
78% |
76% |
76% |
74% |
74% |
75% |
76% |
| Additional Capacity |
196 |
219 |
222 |
239 |
237 |
225 |
215 |
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 |
709 |
4 |
713 |
49 |
0 |
49 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
39 |
6 |
4 |
|
Explanation of Special
Program Room Use:
|
Resource (5)
Intensive needs (1)
Computer Lab (2)
Storage (1)
Office (1) |
| In addition: |
|
|
|
|
