Capital Improvement Plan, 2007-2013
Table 25:
Middle School Facility Utilization
Wendler Middle School (7-8)
| |
Actual
2006-07
9/29/2006 |
Projected Enrollment |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
2012-13
|
| Number of
Classrooms |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
| Program Capacity |
714 |
714 |
714 |
714 |
714 |
714 |
714 |
| Membership |
 |
7th Grade |
399 |
373 |
356 |
361 |
359 |
379 |
368 |
| |
8th Grade |
424 |
311 |
353 |
337 |
341 |
339 |
358 |
|
Level 3 |
14 |
10 |
13 |
12 |
11 |
10 |
10 |
| Total |
837 |
694 |
722 |
710 |
711 |
728 |
736 |
| % Capacity |
117% |
97% |
101% |
99% |
100% |
102% |
103% |
| Additional Capacity |
-123 |
20 |
-8 |
4 |
3 |
-14 |
-22 |
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 |
823 |
14 |
837 |
42 |
10 |
52 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 35 |
8 |
9 |
|
Explanation of Special
Program Room Use: |
Resource (5)
Lifeskills (2)
Bilingual (1)
Computer Lab (1)
CITC (1) in relo |
Autism (1)
Gifted (6) |
| In addition: |
Gifted program in relo
Autism in relo |
|
|
|
