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Capital Improvement Plan, 2003-2009 Table 25 Middle School Facility Utilization Mears Middle School (7-8) Return to Table of Contents | Appendix A     Projected Enrollment   Actual 2002-03 9/30/2002 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09   Number of Classrooms 43 43 43 43 43 43 43 EED Capacity 911 911 911 911 911 911 911 Membership 7th Grade 553 539 551 507 512 488 481   8th Grade 504 552 538 550 507 512 488   Level 3 12 11 11 11 11 11 11   Total 1,069 1,102 1,100 1,068 1,030 1,011 980 % Capacity 117% 121% 121% 117% 113% 111% 108% Additional Capacity -158 -191 -189 -157 -119 -100 -69     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 1,057 12 1,069 43 6 49   Classroom Utilization Regular Ed. Classrooms Special Ed. Classrooms Spec. Program Classrooms 27 8 14 Explanation of Special Program Room Use: Art, Bilingual, Computer Lab (2), Music, Band, Orchestra, Reading, Industrial Tech, Family Consumer Science, ISS, Health, Spanish, Japanese Immersion In Addition: Speech Therapy in storage rm Psychologist in storage rm OT/PT in arctic entry Intensive Needs Bilingual Counselor   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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