Capital Improvement Plan, 2006-2012
Table 25:
Middle School Facility Utilization
Wendler 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 |
42 |
42 |
42 |
42 |
35 |
35 |
35 |
| Program Capacity |
721 |
721 |
721 |
721 |
721 |
721 |
721 |
| Membership |
 |
7th Grade |
425 |
475 |
419 |
403 |
409 |
409 |
426 |
| |
8th Grade |
481 |
410 |
470 |
414 |
398 |
403 |
403 |
|
Level 3 |
15 |
15 |
13 |
12 |
11 |
10 |
10 |
| Total |
921 |
900 |
902 |
829 |
818 |
822 |
839 |
| % Capacity |
128% |
125% |
125% |
115% |
113% |
114% |
116% |
| Additional Capacity |
-200 |
-179 |
-181 |
-108 |
-97 |
-101 |
-118 |
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 |
906 |
15 |
921 |
42 |
10 |
52 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
42 |
8 |
2 |
|
Explanation of Special
Program Room Use:
|
Resource (6)
Intensive need (2)
Bilingual (1)
OT/PT (1) |
| In addition: |
|
|
|
|
