Capital Improvement Plan, 2007-2013
Table 25:
Middle School Facility Utilization
Mears Middle School (7-8)
| |
Actual
2006-07
9/29/2006 |
Projected Enrollment |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
2012-13
|
| Number of
Classrooms |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
| Program Capacity |
762 |
762 |
762 |
762 |
762 |
762 |
762 |
| Membership |
 |
7th Grade |
522 |
465 |
444 |
451 |
448 |
472 |
458 |
| |
8th Grade |
523 |
409 |
454 |
434 |
440 |
437 |
461 |
|
Level 3 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
| Total |
1,050 |
879 |
903 |
890 |
893 |
914 |
924 |
| % Capacity |
138% |
115% |
119% |
117% |
117% |
120% |
121% |
| Additional Capacity |
-288 |
-117 |
-141 |
-128 |
-131 |
-152 |
-162 |
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 |
1,045 |
5 |
1,050 |
43 |
9 |
52 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 36 |
3 |
13 |
|
Explanation of Special
Program Room Use: |
Resource (1)
Intensive Needs (1)
Computer Lab (2)
CITC (1) in relo |
Lifeskills (1)
Bilingual (1)
Gifted (8)
OT/PT (1) |
| In addition: |
Japanese Immersion Room 218 |
|
|
|
