Capital Improvement Plan, 2005-2011
Table 25:
Middle School Facility Utilization
Wendler Middle School (7-8)
| |
Actual
2004-05
9/30/2004
|
Projected Enrollment
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
2010-11
|
| Number of
Classrooms |
42 |
42 |
42 |
42 |
35 |
35 |
35 |
| Program Capacity |
721 |
721 |
721 |
721 |
721 |
721 |
721 |
| Membership |
 |
7th Grade |
489 |
440 |
441 |
418 |
411 |
419 |
413 |
| |
8th Grade |
415 |
483 |
432 |
433 |
410 |
403 |
411 |
|
Level 3 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
| Total |
912 |
930 |
880 |
858 |
828 |
829 |
831 |
| % Capacity |
126% |
129% |
122% |
119% |
115% |
115% |
115% |
| Additional Capacity |
-191 |
-209 |
-159 |
-137 |
-107 |
-108 |
-110 |
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 |
904 |
8 |
912 |
42 |
8 |
50 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
41 |
7 |
2 |
|
Explanation of Special
Program Room Use:
|
Bilingual
Computer Lab |
| In addition: |
CITC
Speech Therapy
Psychologist
21st Century Learning - in entire building
after school. |
|
|
|
