Capital Improvement Plan, 2006-2012
Table 25:
Middle School Facility Utilization
Mears 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 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
| Program Capacity |
798 |
798 |
798 |
798 |
798 |
798 |
798 |
| Membership |
 |
7th Grade |
536 |
506 |
508 |
489 |
496 |
496 |
516 |
| |
8th Grade |
548 |
543 |
515 |
517 |
497 |
504 |
504 |
|
Level 3 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
| Total |
1,089 |
1,054 |
1,028 |
1,011 |
998 |
1,005 |
1,025 |
| % Capacity |
136% |
132% |
129% |
127% |
125% |
126% |
128% |
| Additional Capacity |
-291 |
-256 |
-230 |
-213 |
-200 |
-207 |
-227 |
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 |
1,084 |
5 |
1,089 |
43 |
8 |
51 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
42 |
5 |
4 |
|
Explanation of Special
Program Room Use:
|
Resource (3)
Intensive Needs (2)
Bilingual (1)
Computer Lab (1)
Indian Ed (1) CITC
Psychologist (1) |
| In addition: |
Japanese Immersion |
|
|
|
