Fall 2011 Classroom, Laboratory and Office Utilization Analysis September 30, 2011

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Fall 2011 Classroom, Laboratory and Office Utilization Analysis
September 30, 2011
General Assignment Classroom Utilization
There are eighty-eight (88) general assignment classrooms scheduled through the Registrar’s office. The UW
System standard for utilization of general assignment classrooms is 78%. This equates to a classroom being
scheduled for 35 class periods per week based on a 45 class period week. UW-Stout has 45 class periods (9
class periods per day x 5 days per week). The fall 2011 general assignment classroom utilization rate at UWStout is 63.0% (fall 2006 utilization was 61.3%). This utilization analysis is based on only those classrooms
scheduled during the day (8:00 am – 5:35 pm). It does not include evening or weekend classroom use.
Utilization of general assignment classrooms is lowest during the first class period (49%), the last two class
periods (52% and 41%), and Friday’s last four class periods (42%, 18%, 6% and 13%).
The fall 2011 general assignment classroom demand totaled 2,493 class periods. The general assignment
classrooms provide 3,960 available class periods (88 classrooms x 45 class periods per week). Dividing 2,493
by 3,960 results in the 63.0% utilization rate. To meet the UW System standard utilization of 78%, UW-Stout
would need to reduce the total number of available class periods from 3,960 to 3,195.
General assignment classroom utilization rates by day:
Day
Monday
Tuesday
Wednesday
Thursday
Friday
Total
Utilization
70%
69%
68%
68%
39%
63%
General assignment classroom utilization rates by academic building:
Building
Utilization
Jarvis Hall Science Wing
77%
Jarvis Hall Science Addition
74%
Harvey Hall
73%
Micheels Hall
73%
Bowman Hall
69%
Heritage Hall
62%
Fryklund Hall
61%
Robert S. Swanson Learning Center
60%
Communication Technologies
51%
Vocational Rehabilitation
50%
Applied Arts
41%
Jarvis Hall Technology Wing
33%
Sports & Fitness Center
27%
Total
63%
1
No. of Classrooms
9
4
22
4
2
19
4
1
7
9
3
1
3
88
General Assignment Classroom Utilization per Week
Room
Building Name
Harvey Hall
Micheels Hall
Harvey Hall
Harvey Hall
Jarvis Hall Science Wing
Micheels Hall
Heritage Hall
Jarvis Hall Science Wing
Harvey Hall
Harvey Hall
Jarvis Hall Science Addition
Harvey Hall
Harvey Hall
Harvey Hall
Jarvis Hall Science Wing
Harvey Hall
Heritage Hall
Jarvis Hall Science Addition
Harvey Hall
Harvey Hall
Heritage Hall
Heritage Hall
Jarvis Hall Science Wing
Jarvis Hall Science Wing
Heritage Hall
Heritage Hall
Jarvis Hall Science Addition
Jarvis Hall Science Wing
Jarvis Hall Science Wing
Micheels Hall
Bowman Hall
Harvey Hall
Heritage Hall
Harvey Hall
Harvey Hall
Harvey Hall
Harvey Hall
Heritage Hall
Vocational Rehabilitation
Fryklund Hall
Heritage Hall
Heritage Hall
Bowman Hall
Harvey Hall
Jarvis Hall Science Wing
Communication Technologies
Communication Technologies
Fryklund Hall
Jarvis Hall Science Wing
Vocational Rehabilitation
Applied Arts
Fryklund Hall
Heritage Hall
Heritage Hall
Robert S. Swanson Learning Center
Harvey Hall
Seats
Number
407
294
301
406
343
292
182
243
303
312
146
329
401
433
345
23
413A
156
305
425
361
419
114
245
103
148
150
103
113
185
306
431
460
18
310
404
201
105
308
217
153
411
304
230
112
202
238
322
110
312
321
114
333
336
206
315
41
36
28
30
50
38
55
50
30
37
78
48
61
29
50
25
62
65
49
56
39
62
80
50
32
52
65
30
49
30
74
28
63
25
39
44
24
34
41
38
34
49
73
39
128
30
22
50
162
23
132
33
50
52
65
38
2
Utilization
Total
Rate
Hours
42
41
40
40
40
40
39
39
38
38
38
37
37
37
37
36
36
36
35
35
35
35
35
35
34
34
34
34
34
34
33
33
33
32
32
32
31
31
31
30
30
30
29
29
29
28
28
28
28
28
27
27
27
27
27
26
93%
91%
89%
89%
89%
89%
87%
87%
84%
84%
84%
82%
82%
82%
82%
80%
80%
80%
78%
78%
78%
78%
78%
78%
76%
76%
76%
76%
76%
76%
73%
73%
73%
71%
71%
71%
69%
69%
69%
67%
67%
67%
64%
64%
64%
62%
62%
62%
62%
62%
60%
60%
60%
60%
60%
58%
Heritage Hall
Heritage Hall
Jarvis Hall Science Addition
Vocational Rehabilitation
Harvey Hall
Communication Technologies
Fryklund Hall
Harvey Hall
Vocational Rehabilitation
Communication Technologies
Harvey Hall
Vocational Rehabilitation
Communication Technologies
Harvey Hall
Heritage Hall
Heritage Hall
Heritage Hall
Applied Arts
Vocational Rehabilitation
Communication Technologies
Heritage Hall
Vocational Rehabilitation
Vocational Rehabilitation
Communication Technologies
Micheels Hall
Jarvis Hall Technology Wing
Vocational Rehabilitation
Sports & Fitness Center
Sports & Fitness Center
Sports & Fitness Center
Applied Arts
Heritage Hall
176
413B
142
304
314
124
114A
302
302
136
411
306
224S
409
208
313
417
320
142
224
131
332
151
106
290
273
225
217F
247B
247A
210
449
49
60
78
36
44
49
31
49
49
14
46
49
30
38
124
39
45
30
60
51
80
49
18
16
137
21
19
41
30
35
284
18
26
26
26
26
25
24
24
24
24
23
23
23
22
22
22
22
22
21
20
19
18
18
17
16
16
15
15
14
13
9
7
0
58%
58%
58%
58%
56%
53%
53%
53%
53%
51%
51%
51%
49%
49%
49%
49%
49%
47%
44%
42%
40%
40%
38%
36%
36%
33%
33%
31%
29%
20%
16%
0%
Total
88
4,517
2,493
63%
Classroom Laboratory Utilization
This utilization analysis includes only those classroom laboratories, one hundred and fourteen (114), which are
scheduled by departments and reported to the Registrar’s office. It does not include open laboratories or
research laboratories.
The UW System standard utilization for classroom laboratories is 54%. This equates to a laboratory being
scheduled for 24 class periods per week based on a 45 class period week. UW-Stout has 45 class periods (9
class periods per day x 5 days per week). The fall 2011 general assignment laboratory utilization rate at UWStout is 39.8% (fall 2006 utilization was 35.7%). This utilization analysis is based on only those classroom
laboratories scheduled during the day (8:00 am – 5:35 pm). The utilization rate for classroom laboratories is
lower than the utilization rate for general assignment classrooms as it allows for set-up and take-down time for
laboratory equipment. Use of classroom laboratories is lowest during the first class period (32%) and the last
two class periods (36% and 28%).
The fall 2011 classroom laboratory demand totaled 2,044 class periods. The classroom laboratories provide
5,130 available class periods (114 laboratories x 45 class periods per week). Dividing 2,044 by 5,130 results
in the 39.8% utilization rate. Please note that unlike general assignment classrooms, some classroom
laboratories are dedicated to specific instruction and cannot easily accommodate other instruction. To meet
the UW System standard of 54%, UW-Stout would need to reduce the total number of class periods available
from 5,130 to 3,780.
3
Classroom laboratory utilization rates by day:
Day
Monday
Tuesday
Wednesday
Thursday
Friday
Total
Utilization
41%
48%
45%
46%
20%
39.8%
Classroom laboratory utilization rates by academic building:
Building
Child and Family Study Center
Jarvis Hall Technology Wing
Micheels Hall
Jarvis Hall Science Wing
Applied Arts
Fryklund Hall
Communication Technologies
Jarvis Hall Science Addition
Harvey Hall
Heritage Hall
Vocational Rehabilitation
Sports & Fitness Center
Bowman Hall
Millennium Hall
Total
Utilization
No. of Classroom Laboratories
89%
1
51%
8
51%
7
51%
7
50%
29
38%
16
36%
2
35%
11
32%
4
30%
15
22%
4
19%
7
18%
1
10%
2
39.8%
114
Classroom Laboratory Utilization per Week
Building Name
Room Number
Applied Arts
Applied Arts
Applied Arts
Heritage Hall
Child and Family Study Center
Applied Arts
Jarvis Hall Science Wing
Jarvis Hall Technology Wing
Micheels Hall
Applied Arts
Applied Arts
Applied Arts
Applied Arts
Applied Arts
Applied Arts
Applied Arts
Applied Arts
Applied Arts
Jarvis Hall Technology Wing
Jarvis Hall Technology Wing
Micheels Hall
Applied Arts
Applied Arts
Communication Technologies
Harvey Hall
226
234
301
165
103
120
214
156
295
128
130
221
123
124
205
219
303
313
170
170B
176
103
217
122
205
Utilization
Total Hours/Week
42
42
42
41
40
36
34
34
34
32
31
31
30
30
30
30
30
30
30
30
30
29
29
28
28
4
Rate
93%
93%
93%
91%
89%
80%
76%
76%
76%
71%
69%
69%
67%
67%
67%
67%
67%
67%
67%
67%
67%
64%
64%
62%
62%
Jarvis Hall Science Wing
Fryklund Hall
Fryklund Hall
Fryklund Hall
Jarvis Hall Science Wing
Jarvis Hall Science Wing
Heritage Hall
Jarvis Hall Science Addition
Applied Arts
Applied Arts
Fryklund Hall
Jarvis Hall Technology Wing
Micheels Hall
Micheels Hall
Sports and Fitness Center
Heritage Hall
Fryklund Hall
Heritage Hall
Jarvis Hall Science Wing
Jarvis Hall Science Addition
Fryklund Hall
Fryklund Hall
Heritage Hall
Jarvis Hall Technology Wing
Micheels Hall
Jarvis Hall Science Wing
Applied Arts
Jarvis Hall Science Addition
Jarvis Hall Science Addition
Jarvis Hall Technology Wing
Jarvis Hall Technology Wing
Micheels Hall
Vocational Rehabilitation
Fryklund Hall
Fryklund Hall
Fryklund Hall
Jarvis Hall Science Addition
Jarvis Hall Science Addition
Heritage Hall
Applied Arts
Fryklund Hall
Fryklund Hall
Fryklund Hall
Heritage Hall
Jarvis Hall Science Addition
Heritage Hall
Applied Arts
Applied Arts
Harvey Hall
Jarvis Hall Science Addition
Jarvis Hall Science Addition
Jarvis Hall Science Addition
Micheels Hall
Sports and Fitness Center
Jarvis Hall Technology Wing
Vocational Rehabilitation
Applied Arts
Applied Arts
Harvey Hall
Jarvis Hall Science Addition
116
101
213
318
101
105
436
360
101
302
112
160
175
288
50
304
321
377
216
250
104
201S
353
158
293
303
125
157
254
155
157E
287
310
215
201N
213A
247
266
240
129
13
210
320
244
267
230
202
216
118
141
350
354
188
101
172
220
113
315
402
367
27
26
26
26
26
26
25
25
24
24
24
24
24
24
24
23
22
22
22
21
20
20
20
20
20
19
18
18
18
18
18
18
18
16
16
16
16
16
15
14
14
14
14
14
14
13
12
12
12
12
12
12
12
12
11
11
10
10
10
10
5
60%
58%
58%
58%
58%
58%
56%
56%
53%
53%
53%
53%
53%
53%
53%
51%
49%
49%
49%
47%
44%
44%
44%
44%
44%
42%
40%
40%
40%
40%
40%
40%
40%
36%
36%
36%
36%
36%
33%
31%
31%
31%
31%
31%
31%
29%
27%
27%
27%
27%
27%
27%
27%
27%
24%
24%
22%
22%
22%
22%
Heritage Hall
Bowman Hall
Fryklund Hall
Fryklund Hall
Vocational Rehabilitation
Harvey Hall
Jarvis Hall Science Wing
Sports and Fitness Center
Applied Arts
Applied Arts
Applied Arts
Sports and Fitness Center
Millennium Hall
Applied Arts
Applied Arts
Communication Technologies
Heritage Hall
Heritage Hall
Heritage Hall
Millennium Hall
Sports and Fitness Center
Sports and Fitness Center
Fryklund Hall
Applied Arts
Heritage Hall
Heritage Hall
Sports and Fitness Center
Vocational Rehabilitation
Heritage Hall
238
425
11
14
220F
112G
335
54
116
117
220
53
205
112
319
230
345
351
357
201
56
221
109
316E
206
232
220
121
371
9
8
8
8
8
7
7
7
6
6
6
6
5
4
4
4
4
4
4
4
4
4
3
2
2
2
2
2
1
20%
18%
18%
18%
18%
16%
16%
16%
13%
13%
13%
13%
11%
9%
9%
9%
9%
9%
9%
9%
9%
9%
7%
4%
4%
4%
4%
4%
2%
Totals
114
2,044
39.8%
6
Office Space
There are nine hundred thirty-four (934) faculty and staff offices totaling 161,539 ASF. These include office
space for academic, administrative and student life services.
Offices that exceed UWSA Space Planning Guidelines (120 ASF) and could theoretically be divided to create
additional office space(s):
Building/Room
Area (ASF)
Actual/Standard
Difference
Department
ADMN 15H
APPA 306C
APPA 306D
APPA 309B
APPA 309C
APPA 309D
APPA 316F
APPA 316D
BOWH 307A
BOWH 417
COMT 102D
COMT 224B
COMT 232B
FRYH 201A
HARH 14B
HARH 102A
HARH 106C
HERH 113
HERH 115
HERH 119
JHTW 172C
LST 204
VOCR 250C
252 ASF/120 ASF
262 ASF/120 ASF
240 ASF/120 ASF
338 ASF/120 ASF
240 ASF/120 ASF
257 ASF/120 ASF
271 ASF/120 ASF
269 ASF/120 ASF
260 ASF/120 ASF
243 ASF/120 ASF
268 ASF/120 ASF
284 ASF/120 ASF
252 ASF/120 ASF
252 ASF/120 ASF
282 ASF/120 ASF
389 ASF/185 ASF
272 ASF/150 ASF
335 ASF/120 ASF
335 ASF/120 ASF
360 ASF/120 ASF
308 ASF/120 ASF
284 ASF/120 ASF
271 ASF/120 ASF
132 ASF
142 ASF
120 ASF
218 ASF
120 ASF
137 ASF
151 ASF
149 ASF
140 ASF
123 ASF
148 ASF
164 ASF
132 ASF
132 ASF
162 ASF
204 ASF
122 ASF
215 ASF
215 ASF
240 ASF
188 ASF
164 ASF
151 ASF
University Communications Office
Art & Art History Office
Art & Art History Office
Art & Art History Office
Art & Art History Office
Art & Art History Office
Music Office (Piano)
Music Office (Piano)
ASPIRE Office
Counseling Center Office
Marketing & Business Office
Science Education Office
Office
Operations & Management Office
Educational Talent Search
CAHSS Dean Office
CAHSS Associate Dean Office
Hospitality & Tourism Office
Vacant – CEHSS plans to reconfigure w/HERH 119
SOE Support Staff – CEHHS plans to reconfigure w/HERH 115
Engineering & Technology Office
University Advancement Office
Rehabilitation & Counseling Office
Note: This table does not include office space for program revenue areas (residence life, dining services)
7
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