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Capital Improvement Plan Table 25 Middle School Facility Utilization Mears Middle School (7-8) Return to Table of Contents | Appendix A     Projected Enrollment   Actual 2001-02 9/30/01 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08   Number of Classrooms 43 43 43 43 43 43 43 EED Capacity 958 958 958 958 958 958 958 Membership               7th Grade 487 556 525 566 546 536 523   8th Grade 554 491 560 529 570 550 540   Total 1,041 1,047 1,085 1,095 1,116 1,086 1,063 % Capacity 109% 109% 113% 114% 116% 113% 111% Additional Capacity -83 -89 -127 -137 -158 -128 -105     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 150,506 1,032 9 1,041 43 5 48   Classroom Utilization Regular Ed. Classrooms Special Ed. Classrooms Spec. Program Classrooms 29 8 11 Explanation of Special Program Room Use: Bilingual, Art, Family Consumer Science, Industrial Technology, Strings/Choir, Band, Computer Lab (2), ISS, Health, Spanish/Japanese Immersion In Addition: Speech Therapy in storage room, Psychologist in storage room, Intensive needs in shop storage, Nurse assistant for IN in storage room, OT/PT in arctic entryway, Adaptive PE in arctic entryway, Reading Coordinator in the IMC, Security in storage room Return to Table of Contents | Appendix A		Demographics Menu Demographics Home Capital Improvement Plans Ethnicity Report Find a school Membership Summary

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