Capital Improvement Plan, 2005-2011
Table 25:
Middle School Facility Utilization
Mears 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 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
| Program Capacity |
798 |
798 |
798 |
798 |
798 |
798 |
798 |
| Membership |
 |
7th Grade |
562 |
522 |
523 |
495 |
487 |
496 |
489 |
| |
8th Grade |
537 |
576 |
534 |
535 |
505 |
498 |
507 |
|
Level 3 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
| Total |
1,104 |
1,102 |
1,061 |
1,034 |
996 |
998 |
1,000 |
| % Capacity |
138% |
138% |
133% |
130% |
125% |
125% |
125% |
| Additional Capacity |
-306 |
-304 |
-263 |
-236 |
-198 |
-200 |
-202 |
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
|
150,503 |
1,099 |
5 |
1,104 |
43 |
8 |
51 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
44 |
3 |
4 |
|
Explanation of Special
Program Room Use:
|
Bilingual
Computer Lab
Indian Ed
CITC |
| In addition: |
Speech Therapy in storage rm
APE in PE6
Psychologist in 99A
Japanese Immersion Program |
|
|
|
