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Capital Improvement Plan, 2003-2009

Table 25

Middle School Facility Utilization

Hanshew Middle School (7-8)

Return to Table of Contents | Appendix A


 
 

Projected Enrollment

 

Actual
2002-03
9/30/2002

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09


 
Number of
Classrooms
44 44 44 44 44 44 44
EED Capacity 908 908 908 908 908 908 908
Membership
7th Grade 485 503 515 474 478 455 449
  8th Grade 468 447 463 475 438 441 420
  Level 3 10 5 5 5 5 5 5

 
Total 963 955 983 954 921 901 874
% Capacity 106% 105% 108% 105% 101% 99% 96%
Additional
Capacity
-55 -47 -75 -46 -13 7 34

 

 

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

150,085 953 10 963 44 0 44

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

32 2 10

Explanation of Special Program Room Use: Art, Computer Lab (2), Band, Orchestra and Choir, Family Consumer Science, Industrial Technology, ISS, Bilingual, ASSDHH Program

In Addition: Speech Therapist in book room
School Psychologist in book room
Middle Level Literacy Expert in book room

 

Return to Table of Contents | Appendix A

 


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