Capital Improvement Plan, 2004-2010
Table 25: Middle School Facility Utilization
Mears Middle School (7-8)
|
| |
|
Projected Enrollment
|
| |
Actual
2003-04
9/30/2003
|
2004-05
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
|
Number of
Classrooms |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
| EED Capacity |
911 |
911 |
911 |
911 |
911 |
911 |
911 |
| Membership |
 |
7th Grade |
524 |
527 |
489 |
499 |
477 |
467 |
477 |
| |
8th Grade |
569 |
533 |
541 |
504 |
513 |
491 |
480 |
| |
Level 3 |
11 |
9 |
11 |
10 |
10 |
10 |
10 |
|
|
| Total |
1,104 |
1,069 |
1,041 |
1,013 |
1,000 |
968 |
967 |
| % Capacity |
121% |
117% |
114% |
111% |
110% |
106% |
106% |
Additional
Capacity |
-193 |
-158 |
-130 |
-102 |
-89 |
-57 |
-56 |
|
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
|
| 150,506 |
1,093 |
11 |
1,104 |
43 |
8 |
51 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 25 |
8 |
18 |
|
Explanation of Special Program Room Use:
Art
Bilingual(2)
Computer Lab (2)
Indian Ed
Music
Band
Orchestra
Reading
Industrial Tech
Family Consumer Science
ISS
Health
Spanish
Japanese Immersion
In Addition:
Speech Therapy in storage rm
Psychologist in storage rm
OT/PT in arctic entry
Intensive Needs
Bilingual Counselor
Math Support
|
|
|
|
