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Capital Improvement Plan, 2004-2010

Table 25: Middle School Facility Utilization

Wendler Middle School (7-8)

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			Projected Enrollment
		Actual 2003-04 9/30/2003	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10

Number of Classrooms		42	42	42	42	35	35	35
EED Capacity		721	721	721	721	721	721	721
Membership
	7th Grade	406	470	438	446	426	417	426
	8th Grade	431	395	461	429	437	417	409
	Level 3	3	3	3	3	3	3	3

Total		840	868	902	878	866	837	838
% Capacity		117%	120%	125%	122%	120%	116%	116%
Additional Capacity		-119	-147	-181	-157	-145	-116	-117

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
118,900	837	3	840	42	8	50

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
33	4	13
This year, Wendler students are housed at the old Dimond High School. The facility information on this sheet relates to the renovated Wendler Middle School, which will re-open for the 2004-05 school year. Explanation of Special Program Room Use: Art Bilingual Computer Lab Indian Ed Music Band Orchestra OT PT Reading Speech Therapy Hard of Hearing Adaptive PE In Addition: 21st Century Learning - in entire building after school.

Return to Table of Contents | Appendix A

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