FACILITIES UTILIZATION
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- Earl Sparks
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1 Model Name Column: A B C = D E F G = H I = J = K = ((B+D) L = A+ (B*SF) (D*SF) (C+E+F) H/(C+F) H/G *SF)/G) B + D Facilities Utilization s FACILITIES UTILIZATION of in orary Elementary s Large Abbotts Creek (E20) % 102.1% 0.0% 0 YR - Small Adams (124) % 91.1% 24.1% 8 YR - Large Alston Ridge (E30) 53 1, ,216 (4) (92) 51 1,175 1, % 113.3% 0.0% 0 Small Apex (41) % 101.4% 14.4% 4 Small Aversboro (115) % 91.8% 14.6% 4 Small Baileywick Road (32) % 87.8% 0.0% 0 YR - Small Ballentine (69) % 90.0% 0.0% 0 YR - Large Banks Road (E23) 51 1, ,170 (4) (92) (66) 1, % 67.8% 0.0% 0 Single Tk Lg Sup Barwell Road % 105.3% 0.0% 0 Small Baucom (14) % 92.5% 18.3% 6 Large Beaverdam (E36) (4) (92) (114) % 100.0% 0.0% 0 YR - Small Brassfield (6) % 99.2% 15.0% 5 Engineering Brentwood (149) % 99.7% 29.5% 5 Small Briarcliff (27) % 90.2% 15.2% 4 YR - Small Brier Creek (32) % 105.5% 16.5% 6 Museums Brooks (477) % 92.5% 100.0% 40 Arts & Sci Bugg (55) % 84.1% 0.0% 0 YR - Small Carpenter (14) % 108.8% 6.1% 2 Small Carver (115) % 69.8% 18.2% 5 Small Cary (55) % 112.0% 0.0% 0 Small Cedar Fork (32) 968 1, % 106.8% 33.3% 14 Combs (69) % 114.4% 36.9% 13 Act Lrn & Tech Conn (23) % 92.2% 15.2% 4 Small Creech Road (89) % 89.7% 17.5% 5 Small Davis Drive (55) 876 1, % 114.4% 34.1% 13 Small Dillard Drive (78) % 98.0% 32.2% 10 Arts & Sci Douglas % 103.8% 36.5% 10 YR - Small Durant Road (147) % 104.8% 35.0% 12 Small East Garner (4) (92) (55) % 105.9% 0.0% 0 IB Small Farmington Woods (54) % 106.1% 32.0% 10 Small Forest Pines % 92.7% 0.0% 0 Small Forestville Road (135) % 100.8% 21.0% 6 IB Small Fox Road (180) % 84.3% 48.5% 13 GT/AIG Basics Fuller (32) % 106.7% 34.0% 8 Small Fuquay-Varina (89) % 104.5% 43.3% 15 / World Lang Green % 85.9% 0.0% 0 Small Green Hope % 104.1% 24.8% 9 YR - Large Harris Creek 48 1, , (87) 1,060 1, % 99.0% 13.0% 6 YR - Large Herbert Akins (E27) 51 1, , (14) 1,064 1, % 98.1% 0.0% 0 YR - Small Heritage (32) % 102.5% 19.3% 7 Single Tk Sm Highcroft Drive % 114.2% 24.9% 9 K-8 STEM Hilburn Drive (K-5) % 112.4% 9.1% 2 Single Tk Dual Lang Immer Hodge Road (147) % 121.3% 21.7% 5 YR - Large Holly Grove ,072 1, % 106.6% 6.4% 3 Small Holly Ridge (9) % 113.0% 24.9% 8 YR - Small Holly Springs (41) % 106.0% 30.1% 12 GT/AIG Basic Hunter (37) % 104.3% 21.3% 6 Lang Immersion Jeffreys Grove (9) % 99.4% 13.0% 3 YR - Small Jones Dairy (55) % 112.0% 12.8% 4 Spanish/IB Joyner % 108.5% 28.3% 8 Montessori Kingswood % 100.8% 0.0% 0 Small Knightdale (172) % 97.5% 27.6% 8 Small Lacy % 101.0% 6.5% 2 Single Tk Lg Lake Myra (E34) (2) (46) (75) % 89.2% 0.0% 0 YR - Large Laurel Park (E26) (12) % 96.5% 4.6% 2 Small Lead Mine (2) (46) % 86.9% 4.1% 1 Small Leesville Road (32) % 102.0% 26.6% 8 Small Lincoln Heights (241) % 95.7% 28.6% 6 Single Tk Sm Lockhart (164) % 81.1% 41.5% 13 Small Lynn Road (5) (115) (112) % 81.8% 0.0% 0 1
2 Facilities Utilization s. of in orary Model Name YR - Small Middle Creek (101) % 86.4% 37.9% 16 IB - PYP Millbrook (23) % 91.8% 9.7% 3 Large Mills Park (E22) , % 113.9% 7.5% 3 YR - Small Morrisville % 102.7% 14.6% 5 YR - Small North Forest Pines Drive % 93.1% 0.0% 0 Small North Ridge (96) % 89.9% 41.5% 13 Small Northwoods (7) (161) (46) % 94.3% 12.8% 3 Large Oakview (E-43) (4) (92) (82) % 100.0% 0.0% 0 YR - Small Oak Grove (46) % 102.1% 15.8% 5 Small Olds % 105.9% 0.0% 0 YR - Small Olive Chapel (20) % 110.1% 23.8% 9 Partnrship Partnership % 86.0% 0.0% 0 Small Penny Road (9) % 93.1% 23.3% 7 Large Pleasant Grove (E-38) (4) (92) (156) % 70.7% 0.0% 0 YR - Small Pleasant Union % 96.2% 0.0% 0 GT/AIG Basics Poe % 93.2% 0.0% 0 GT & Ctr for Play&Ingenuity Powell (9) % 85.1% 0.0% 0 Single Tk Sm Rand Road (46) % 82.2% 27.1% 8 Small Reedy Creek (126) % 93.6% 30.0% 9 Large Richland Creek (E25) % 50.7% 0.0% 0 YR - Large River Bend 51 1, ,124 (2) (46) (121) % 64.6% 0.0% 0 Small Rolesville (230) % 98.9% 56.2% 16 Small Root % 99.0% 0.0% 0 YR - Small Salem (64) % 67.5% 26.4% 10 YR - Small Sanford Creek (2) (46) (46) % 98.4% 0.0% 0 Large Scotts Ridge (E 32) (4) (92) % 99.7% 0.0% 0 IB - PYP Smith (1) (23) (88) % 83.2% 0.0% 0 Lang Immer Stough (46) % 78.1% 31.1% 7 Small Swift Creek % 91.7% 8.7% 2 YR - Large Sycamore Creek 51 1, , ,127 1, % 108.8% 0.0% 0 Single Tk Sm Timber Drive (112) % 97.9% 31.5% 9 YR - Small Turner Creek (66) % 85.5% 21.2% 8 GT Small Underwood % 111.0% 0.0% 0 Single Tk Sm Vance (27) % 99.2% 28.2% 6 Small Vandora Springs (55) % 93.6% 19.9% 5 Small Wake Forest (32) % 73.7% 0.0% 0 Small Wakefield (51) % 85.2% 31.0% 10 Large Wakelon (2) (46) (87) % 89.3% 0.0% 0 2
3 Facilities Utilization s. of in orary Model Name Large Walnut Creek (E21) (92) % 103.6% 6.1% 2 GT Large Washington (34) % 114.0% 0.0% 0 Small Weatherstone (9) % 107.2% 31.4% 11 Arts & Sci Wendell (23) % 109.1% 9.3% 2 YR - Small West Lake (34) % 102.9% 30.6% 12 Large White Oak (E-37) (4) (92) (156) % 65.9% 0.0% 0 Single Tk Lg Sup Wilburn (3) (69) (92) % 89.5% 0.0% 0 Small Wildwood Forest (124) % 94.6% 39.3% 13 Intn'l Studies Wiley % 112.0% 0.0% 0 YR - Small Willow Springs (32) 926 1, % 115.6% 39.7% 16 Small Yates Mill (32) % 110.8% 0.0% 0 Small York (32) % 74.5% 16.6% 4 GT Large Zebulon (50) % 84.7% 14.5% 4 Subtotal Elementary s 4,293 70, , ,979 (5,685) 77,104 74, % 96.7% 15.6% 562 Beaverdam's, Oakview's, Pleasant Grove's, and White Oak's reflect 80% utilization or equal to membership as a new school in their first year. Brooks' reflects their swing space at the Spring Forest Modular campus during renovations. Lincoln Heights' and Rolesville's reflects their swing space at the Spring Forest Modular campus during renovations. Middle s Small Apex Middle 63 1, , ,127 1, % 114.0% 0.0% 0 GT/AG Basics Carnage ,058 1, % 98.0% 7.4% 3 L'ship/Tech Carroll % 114.9% 0.0% 0 Univ. & L'ship Centennial % 82.9% 0.0% 0 Global Studies lang Immer Daniels 64 1, , (70) 1,171 1, % 95.0% 13.3% 6 Small Davis Drive Middle ,257 1, % 104.9% 22.8% 11 Small Dillard Drive Middle 62 1, , (30) 1,159 1, % 99.1% 13.5% 6 YR - Small Durant Road Middle 62 1, , (108) 1,497 1, % 70.9% 17.4% 10 YR - Small East Cary Middle 60 1, , (92) 1, % 79.9% 0.0% 0 IB/Creative Arts East Garner (40) 1,305 1, % 94.6% 39.8% 20 Perf Arts/IB East Millbrook , % 86.4% 14.1% 6 Small ST East Wake Middle , (157) 1, % 82.2% 31.0% 12 Small Fuquay-Varina Middle % 99.2% 0.0% 0 YR - Small Heritage Middle 60 1, , (49) 1,244 1, % 104.3% 0.0% 0 K-8 STEM Hilburn Drive (6-8) % 64.7% 66.7% 10 YR - Large Holly Grove Middle (M9) 82 1, , ,639 1, % 97.3% 0.0% 0 Small Holly Ridge Middle (1) 1,266 1, % 103.5% 28.8% 14 Small Leesville Road Middle (53) 1,162 1, % 86.7% 26.9% 12 GT/AG Basics Ligon 64 1, , ,188 1, % 85.8% 6.6% 3 YR - Small Lufkin Road Middle 57 1, , (45) 1,170 1, % 90.6% 0.0% 0 GT Martin , (9) 1,050 1, % 96.9% 7.4% 3 Large Mills Park Middle (M10) 82 1, , ,552 1, % 113.2% 6.7% 4 GT/AIG/ Museums Moore Square Museum % 77.3% 0.0% 0 Small ST North Garner 64 1, , (92) 1, % 71.1% 11.6% 5 YR - Small Pine Hollow (M8) 60 1, , (506) % 85.7% 0.0% 0 Ctr for Digital Sci Reedy Creek Middle % 87.3% 0.0% 0 YR - Large Rolesville Middle (M6) 82 1, ,779 (6) (156) 0 1,623 1, % 82.9% 0.0% 0 YR - Small Salem Middle 57 1, , ,305 1, % 85.1% 4.0% 2 Small Wake Forest Middle , ,241 1, % 91.9% 27.2% 13 Wake Young Men's (6-8) % 74.0% 0.0% 0 (6-8) % 100.6% 0.0% 0 Small Wakefield Middle , , % 89.5% 16.4% 7 Small Wendell Middle (M5) (53) % 101.6% 0.0% 0 Small West Cary , , % 84.0% 14.5% 6 YR - Small West Lake Middle 56 1, , (49) 1,452 1, % 87.4% 21.5% 12 Small West Millbrook (62) 1, % 81.7% 18.9% 8 GT Zebulon Middle % 59.6% 10.9% 4 Subtotal Middle s Pine Hollow's reflects 60% utilization as a new school in their first year. 2,058 35, , ,886 (823) 39,364 35, % 90.9% 11.6% 177 High s Small Apex High 82 1, , ,143 2, % 95.8% 23.5% 21 Large Apex Friendship (H-10) 111 2, ,367 (6) (144) (556) 1,667 1, % 91.7% 0.0% 0 3
4 Facilities Utilization s. of in orary Model Name Med Sci & Global Athens Drive Health 86 1, , (86) 2,201 1, % 87.6% 25.1% 23 Global/Lang Immer/IB Broughton 89 1, , ,087 2, % 102.1% 13.8% 12 Large Cary High 111 2, , (30) 2,193 2, % 111.5% 0.0% 0 Blended Crossroads Flex (75) % 100.0% 0.0% 0 Small East Wake High , % 80.4% 9.6% 7 GT/IB Enloe 118 2, , ,457 2, % 101.0% 0.0% 0 Small Fuquay-Varina High 82 1, , (28) 2,139 2, % 104.3% 24.7% 22 IB - MYP & DP Garner 91 1, , ,820 2, % 93.9% 28.1% 33 Small Green Hope 82 1, , ,581 2, % 108.6% 34.4% 37 Small Heritage High 83 1, , (24) 1,639 1, % 116.0% 0.0% 0 Small Holly Springs High 83 1, , ,083 2, % 101.0% 18.4% 16 Small Knightdale High 83 1, , (34) 1,821 1, % 92.9% 10.5% 8 Large Leesville Road High 112 2, , (14) 2,493 2, % 101.4% 10.6% 11 Small Middle Creek High 82 1, , (13) 2,250 2, % 103.6% 27.7% 26 IB - MYP & DP Millbrook High 105 2, , (38) 2,553 2, % 94.9% 16.0% 17 Small Panther Creek 83 1, , ,479 2, % 109.6% 31.9% 33 Large Rolesville High (2013) 111 2, ,367 (6) (144) 0 2,223 2, % 94.3% 0.0% 0 Small Sanderson 86 1, , ,023 1, % 96.4% 14.2% 12 Ctr. For L'ship & Tech. Southeast Raleigh 85 1, , (44) 1,814 1, % 83.6% 17.2% 13 Vernon Malone College & Career Academy % 66.7% 0.0% 0 Wake of Health & Science % 91.5% 6.4% 1 Large Wake Forest High 104 2, , ,115 2, % 95.2% 0.0% 0 Small Wakefield High 82 1, , ,150 2, % 93.6% 17.9% 16 Wake STEM % 102.8% 19.2% 2 Wake Young Men's (9-12) (9-12) Subtotal High s % 65.1% 33.5% % 61.9% 30.5% 3 2,104 42, , ,217 (345) 49,372 48, % 97.8% 13.8% 316 Apex Friendship's reflects 9th - 11th grades at 75% capacity as a new school in their second year. Crossroad FLEX's reflects 50% capacity as a new school in their first year. Enloe - 8 temporary classrooms are located in the East Bldg. Garner's reflects their swing space at the Garner 9th Grade Center and South Garner campus. 4
5 Model Special s Name Facilities Utilization s. of in orary Longview Longview (6-12) % 656.9% 0.0% 0 Contract Services Wake Acceleration Academy % 100.0% 0.0% Mt Ver/ Bridges Mt Vernon (K-8) % 72.5% 16.7% 1 MEPhillips Phillips High % 71.5% 0.0% 0 River Oaks River Oaks Middle % 52.4% 0.0% 0 Subtotal Special s % 167.5% 1.8% 1 s 8, , , ,082 (6,852) 166, , % 95.6% 14.0% 1,056 General Note: s reflect anticipated General Education programs and a 7-year master plan for Pre-Kindergarten and Special Education programs. s also include new school adjustments. Multi-Grade s (reflected in each grade level) K-8 STEM Hilburn Drive % 94.3% N/A 12 Wake Young Men's % 68.8% 0.0% % 77.8% 0.0% 3 5
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