Capital Improvement Plan, 2005-2011
Table 25:
Middle School Facility Utilization
Hanshew Middle School (7-8)
| |
Actual
2004-05
9/30/2004
|
Projected Enrollment
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
2010-11
|
| Number of
Classrooms |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
| Program Capacity |
781 |
781 |
781 |
781 |
781 |
781 |
781 |
| Membership |
 |
7th Grade |
499 |
471 |
472 |
447 |
440 |
448 |
442 |
| |
8th Grade |
480 |
482 |
454 |
454 |
430 |
423 |
431 |
|
Level 3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| Total |
981 |
955 |
928 |
903 |
872 |
873 |
875 |
| % Capacity |
126% |
122% |
119% |
116% |
112% |
112% |
112% |
| Additional Capacity |
-200 |
-174 |
-147 |
-122 |
-91 |
-92 |
-94 |
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 |
979 |
5 |
981 |
45 |
2 |
47 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
39 |
3 |
5 |
|
Explanation of Special
Program Room Use:
|
Bilingual
Computer Lab (3)
ASSDHH |
| In addition: |
Speech Therapist in book room
School Psychologist in book room
Literacy Specialist in book room
ASSDHH Program |
|
|
|
