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Capital Improvement Plan, 2003-2009

Table 25

Middle School Facility Utilization

Wendler 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
42 42 42 42 35 35 35
EED Capacity 676 676 676 676 676 676 676
Membership
7th Grade 496 483 493 454 459 437 431
  8th Grade 434 480 466 477 439 444 423
  Level 3 3 4 4 4 4 4 4

 
Total 933 967 963 935 902 885 858
% Capacity 138% 143% 142% 138% 133% 131% 127%
Additional
Capacity
-257 -291 -287 -259 -226 -209 -182

 

 

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

112,696 930 3 933 42 10 52

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

25 14 13

Explanation of Special Program Room Use: Art, Bilingual, Computer Lab, Indian Ed, Music, Band, Orchestra, OT, PT, Reading, Speech Therapy, Hard of Hearing, Adaptive PE

In Addition: 21st Century Learning - in entire building after school.

 

Return to Table of Contents | Appendix A

 


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