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Capital Improvement Plan, 2004-2010

Table 25: Middle School Facility Utilization

Hanshew Middle School (7-8)

Return to Table of Contents | Appendix A


 
 

Projected Enrollment


 

Actual
2003-04
9/30/2003

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10


 
Number of
Classrooms
44 44 44 44 444 44 44
EED Capacity 908 908 908 908 908 908 908
Membership
7th Grade 494 495 461 469 448 440 449
  8th Grade 496 458 464 432 440 420 412
  Level 3 2 5 4 4 4 4 4

 
Total 992 958 929 905 892 864 865
% Capacity 109% 106% 102% 100% 98% 95% 95%
Additional
Capacity
-84 -50 -21 3 16 44 43

 

 

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

150,085 990 2 992 44 4 48

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

39 3 6

Explanation of Special Program Room Use:
Art
Bilingual
Computer Lab (2)
Band
Orchestra and Choir
ISS
ASSDHH Program

In Addition:
Speech Therapist in book room
School Psychologist in book room
Literacy Specialist in book room

 

Return to Table of Contents | Appendix A

 


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