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