Capital Improvement Plan, 2006-2012
Table 25:
Middle School Facility Utilization
Hanshew Middle School (7-8)
| |
Actual
2005-06
9/30/2005 |
Projected Enrollment |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
| Number of
Classrooms |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
| Program Capacity |
781 |
781 |
781 |
781 |
781 |
781 |
781 |
| Membership |
 |
7th Grade |
445 |
439 |
440 |
424 |
430 |
430 |
448 |
| |
8th Grade |
487 |
439 |
427 |
428 |
412 |
418 |
418 |
|
Level 3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
| Total |
936 |
882 |
871 |
856 |
846 |
852 |
870 |
| % Capacity |
120% |
113% |
112% |
110% |
108% |
109% |
111% |
| Additional Capacity |
-155 |
-101 |
-90 |
-75 |
-65 |
-71 |
-89 |
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 |
932 |
4 |
936 |
45 |
3 |
48 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
41 |
4 |
3 |
|
Explanation of Special
Program Room Use:
|
Resource (3)
Intensive Needs (1)
Bilingual (1)
ASSDHH (1)
Migrate Ed. (1) |
| In addition: |
Migrant Ed Preschool in Relo.
Middle level literacy teacher in LA Bkrm. |
|
|
|
