Capital Improvement Plan, 2007-2013

Table 25: Middle School Facility Utilization

Hanshew Middle School (7-8)

Return to Table of Contents | Appendix A

		Actual 2006-07 9/29/2006	Projected Enrollment
			2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Number of Classrooms		45	45	45	45	45	45	45
Program Capacity		783	783	783	783	783	783	783
Membership
	7th Grade	453	399	381	387	385	405	393
	8th Grade	451	440	378	360	366	364	383
	Level 3	3	8	4	4	4	4	4
Total		907	847	763	751	755	773	780
% Capacity		116%	108%	97%	96%	96%	99%	100%
Additional Capacity		-124	-64	20	32	28	10	3

Return to Table of Contents | Appendix A