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Wake Forest Space Utilization Study Appendices Classroom Analysis: Detailed Data Table CR1: Current Classroom Inventory by Type Room Type Room Type Description No. of Rooms Square Feet Total Seats Average Room Size Average Seat Size Average Seats per Room 110 Classroom 116 81,105 4,108 699 19.7 35 120 Lecture Hall 12 17,590 1,148 1,466 15.3 96 130 Seminar Room 31 13,542 530 437 25.6 17 Totals 159 112,237 5,786 706 19.4 36 Table CR2: Fall 2006 Classroom Utilization by College - 8 AM to 10 PM M-F College No. of Rooms ASF Seats Avg. Room Size Avg. Station Size Avg. WRH Avg. Station Occupancy Avg. Section Size Dean of the College 120 77,000 4,186 642 18.4 20.1 61.9% 21.8 1 Calloway School of Business 13 11,736 471 903 24.9 19.9 71.6% 26.4 0 School of Law 11 10,354 520 941 19.9 20.8 65.8% 28.6 0 Babcock Graduate School of Mgmt. 6 7,171 335 1,195 21.4 23.9 58.7% 32.9 0 Divinity School 5 3,563 172 713 20.7 13.5 63.7% 19.6 0 Other 1 796 42 796 19.0 15.0 54.6% 21.6 2 Total Reynolda Campus 156 110,620 5,726 709 19.3 20.0 63.0% 23.1 3 *Z. Reynolds Library – Room 476 is not assigned to a college Rooms with No Use* Comprehensive Facilities Planning, Inc. October 2007 29
Wake Forest Space Utilization Study Appendices Table CR3: Dean of College Classroom Size Range Analysis Size Range Current Rooms Planned WRH Demand Mode Modified Demand Whole Rooms Difference 1 1-19 25 1,550 62.0 37.2 37 12 2 20-29 31 780 31.2 46.6 46 15 3 30-39 30 461 18.4 22.3 22 -8 4 40-49 17 143 5.7 10.1 10 -7 5 50-59 6 36 1.4 2.3 2 -4 6 60-69 2 11 0.4 0.6 1 -1 7 70-99 5 9 0.3 0.4 0 -5 8 100-129 2 12 0.5 0.5 1 -1 9 130+ 2 4 0.1 0.2 1 -1 Totals 120 3,007 120.3 120.3 120 0 Table CR4: Calloway School of Business Classroom Size Range Analysis Size Range Current Rooms Planned WRH Demand Mode Modified Demand Whole Rooms Difference 1 1-19 2 111 4.4 2.7 2 0 2 20-29 5 196 7.8 7.3 7 2 3 30-39 0 42 1.7 3.5 3 3 4 40-49 5 18 0.7 1.1 1 -4 5 50-59 0 9 0.4 0.4 1 1 6 60-69 0 4 0.2 0.2 1 1 7 70-99 1 0 0.0 0.0 0 -1 8 100-129 0 0 0.0 0.0 0 0 9 130-9999 0 0 0.0 0.0 0 0 Totals 13 380 15.2 15.2 15 2 Notes: • The Current Rooms column is a count of rooms from the room inventory based on the reported seats in each capacity size range. • The Planned WRH (weekly room hour) column is the sum of the contact hours for each size range after applying the planned enrollment increase. • The Demand Mode is the number of rooms required assuming a utilization goal of 25 hours per week. • The Modified Demand assumes that some of the demand “cascades” into larger size ranges to reflect more realistic scheduling patterns. • The Whole Rooms column rounds the modified rooms to whole number. For smaller size ranges this is rounded down since unmet demand can be met in a larger room. • The Difference column is the Whole Rooms minus the Current Rooms. Comprehensive Facilities Planning, Inc. October 2007 30
Page 1 and 2: February 18, 2008 To: WFU Campus Co
Page 3 and 4: Table of Contents Table of Contents
Page 5 and 6: Wake Forest Space Utilization Study
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