TEAM BCPS creating a culture of deliberate excellence

Transcription

1 Baltimore County Public Schools September 30, 2013, Enrollments, Projections, and Capacities Report The students in our schools today are tomorrow s workers, citizens, innovators, and maybe even our future presidents. Whether or not they are our sons and daughters, they are, most certainly, our future. ~ S. Dallas Dance, Superintendent TEAM BCPS creating a culture of deliberate excellence Prepared by the Baltimore County Public Schools Office of Strategic Planning November 2013

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3 Table of Contents Page 2 Table of Contents 3 Frequently Asked Questions about Enrollments, Projections, and Capacities 4 Changes to the State-Rated Capacities of BCPS 5 Southwest Area Information 6 Southwest Area Elementary Schools Over and Under Capacity Map 7 Northwest Area Information 8 Northwest Area Elementary Schools Over and Under Capacity Map 9 Central Area Information 10 Central Area Elementary Schools Over and Under Capacity Map 11 Northeast Area Information 12 Northeast Area Elementary Schools Over and Under Capacity Map 13 Southeast Area Information 14 Southeast Area Elementary Schools Over and Under Capacity Map 15 Other Regional Programs and System Totals Information 16 Elementary Schools Over and Under Capacity Map 17 Middle Schools Over and Under Capacity Map 18 High Schools Over and Under Capacity Map 19 BCPS Enrollment Projections and Comparisons Page 2 BCPS September 30, 2013,

4 Frequently Asked Questions about Enrollments, Projections, and Capacities When are enrollments counted? The official enrollments for all schools are calculated on September 30 in accordance with the Maryland State Department of Education (MSDE) policies. What is Full Time Equivalent Enrollment? Full Time Equivalent (FTE) enrollment is an adjustment made to a school s total enrollment for the purpose of comparing enrollment to a school s official capacity. FTE enrollment factors 100% of students in kindergarten through Grade 5, and 50% of students in prekindergarten and preschool because they are half-day programs. No FTE conversion is required at secondary schools. How often are enrollment projections updated? School system enrollment projections are updated annually to ensure that trend information is current and the latest data are available. BCPS shares updated ten-year projections every January. Are enrollment projections accurate? In alignment with BCPS-established performance standards, the target accuracy for systemwide projections is 99%. This goal has been met consistently for the past several years, including September 30, 2013, (99.94% accuracy). The target accuracy for individual schools is +/- 40 students. How is capacity calculated? State-Rated Capacity (SRC) is defined by MSDE and is calculated based on the number of teaching stations in the school and their utilization. SRC applies to the main building and permanent additions. SRC does not include relocatable units. At the elementary level, SRC is calculated as follows: Regular classroom (Grades 1-5) 23 seats Self-contained special education classroom 10 seats Kindergarten classroom 22 seats Prekindergarten classroom 20 seats Zero-capacity allowances: cafeteria, gymnasium and multi-purpose rooms, computer lab, art, vocal music, instrumental music, reading resource, science storage and preparation rooms At the secondary level, SRC is calculated as follows: Regular classroom/computer classroom (Grades 6-12) 25 seats x 85% utilization Career and technology education classroom 20 seats x 85% utilization Self-contained special education classroom 10 seats x 100% utilization Gymnasium (2 classrooms) 50 seats x 85% utilization Zero-capacity allowances: computer lab Teaching stations used for activity rooms, dance studios, weight rooms, science labs, art, music, technology education, family studies, and business classrooms all count as teaching stations (25 seats x 85% utilization) Teaching stations that can be separated by moveable walls or partitions (such as those in some designed auditoriums) also contribute to capacity (25 seats x 85% utilization) Page 3 BCPS September 30, 2013,

5 Frequently Asked Questions about Enrollments, Projections, and Capacities, continued Why is capacity important? When FTE enrollments exceed 90% capacity at a school, the school system may consider implementing enrollment relief strategies. Why does capacity change? The SRC is recalculated and submitted for approval to the Maryland Department of Planning (MDP) when teaching station utilization changes occur within a school. Changes to the State-Rated Capacity of Baltimore County Public Schools Approved by the Maryland Department of Planning October 11, 2013 Elementary School Former Capacity ( ) New Capacity ( ) Increase/Decrease Halstead Academy ES Hampton ES Stoneleigh ES Westowne ES Elementary School Total 1,874 2, Middle School Former Capacity New Capacity Increase/Decrease ( ) ( ) Holabird MS 1,028 1, Middle School Total 1,028 1, High School Former Capacity New Capacity Increase/Decrease ( ) ( ) Dundalk HS 1,538 1, High School Total 1,538 1, Page 4 BCPS September 30, 2013,

6 Southwest Area 9/30/13 9/30/13 State Number % of % Over/ School Area Enroll FTE Capacity Students Capacity Under Enroll /- Capacity Capacity SW Area Elementary Schools Arbutus Elementary SW % 6.17% Baltimore Highlands Elementary SW % 7.29% Catonsville Elementary SW % 8.40% Chadwick Elementary SW % 20.10% Dogwood Elementary SW % -5.72% Edmondson Heights Elementary SW % % Featherbed Lane Elementary SW % % Halethorpe Elementary SW % 16.33% Hebbville Elementary SW % % Hillcrest Elementary SW % 22.67% Johnnycake Elementary SW % 20.04% Lansdowne Elementary SW % 42.81% Powhatan Elementary SW % -3.51% Relay Elementary SW % 26.99% Riverview Elementary SW % % Westchesterer Elementary SW % 19.64% Westowne Elementary SW % 18.33% Winfield Elementary SW % 2.27% Woodbridge Elementary SW % 1.39% Woodmoor Elementary SW % % SW Area Elementary Totals SW 10,752 10,271 9, % 3.55% SW Area Middle Schools Arbutus Middle SW , % % Catonsville Middle SW % 2.58% Lansdowne Middle SW % % Southwest Academy Magnet Middle SW , % % Windsor Mill Middle SW % % Woodlawn Middle SW % % SW Area Middle Totals SW 4,151 4,151 5, % % SW Area High Schools Catonsville High SW 1,719 1,719 1, % -0.58% Lansdowne High SW 1,211 1,211 1, % % Western School of Technology SW , % -7.23% Woodlawn High SW 1,451 1,451 2, % % SW Area High Totals SW 5,317 5,317 6, % % SW Area Special Education Schools Maiden Choice School * SW 109 SW Area Alternative Schools Bridge Center * SW 16 Catonsville Center for Alternative Studies * SW 65 Meadowood Education Center * SW 31 SW Area Alternative School Totals 112 SW Area Charter Schools Imagine Discovery Public Charter School * SW 555 Capacities in bold are updated for the 2013/2014 school year. Schools marked with * do not reflect capacity due to program. % Capacities with red shading reflect enrollment greater than 90.00% capacity. % Capacities with blue shading reflect enrollment less than 60.00% capacity. Page 5 BCPS September 30, 2013,

7 9/30/2013 BCPS Southwest Area Elementary Schools Over and Under Capacity BCPS Elementary Schools Over and Under Capacity 100 to to to to to to -100 Number following school name indicates amount over or under capacity. Negative numbers indicate under capacity. Hebbville ES -159 Elementary enrollments over and under capacity are expressed in terms of Full Time Equivalent (FTE). This factors 100% of students in Grades 1-5 and Full Day Kindergarten students, and 50% of Prekindergarten students. Winfield ES 11 Woodmoor ES -110 Featherbed Lane ES -113 Powhatan ES -11 Dogwood ES -35 Chadwick ES 82 Edmondson Heights ES -118 Woodbridge ES 6 Johnnycake ES 112 Westchester ES 98 Westowne ES 88 Hillcrest ES 151 Catonsville ES 34 Arbutus ES 25 Lansdowne ES 134 Baltimore Highlands ES 40 Halethorpe ES 64 Riverview ES -59 Relay ES 112 Page 6 BCPS September 30, 2013,

8 Northwest Area 9/30/13 9/30/13 State Number % of % Over/ School Area Enroll FTE Capacity Students Capacity Under Enroll /- Capacity Capacity NW Area Elementary Schools Bedford Elementary NW % -7.77% Campfield Center NW % % Cedarmere Elementary NW % -2.32% Chatsworth Elementary NW % % Church Lane Elementary NW % 3.15% Deer Park Elementary NW % -2.66% Fort Garrison Elementary NW % 0.70% Franklin Elementary NW % 1.90% Glyndon Elementary NW % % Hernwood Elementary NW % -1.20% Milbrook Elementary NW % 20.38% New Town Elementary NW % 38.12% Owings Mills Elementary NW % 16.17% Randallstown Elementary NW % -1.01% Reisterstown Elementary NW % 15.33% Scotts Branch Elementary NW % 9.59% Summit Park Elementary NW % 36.61% Timber Grove Elementary NW % 0.50% Wellwood Elementary NW % 1.54% Winand Elementary NW % % Woodholme Elementary NW % 37.87% NW Area Elementary Totals NW 11,005 10,684 10, % 6.38% NW Area Middle Schools Deer Park Magnet Middle NW 1,263 1,263 1, % -7.68% Franklin Middle NW 1,288 1,288 1, % -7.27% Old Court Middle NW % % Pikesville Middle NW , % -5.27% Sudbrook Magnet Middle NW 1,021 1,021 1, % -3.68% NW Area Middle Totals NW 5,152 5,152 5, % % NW Area High Schools Franklin High NW 1,542 1,542 1, % -6.38% Milford Mill Academy NW 1,460 1,460 1, % -0.34% New Town High NW , % % Owings Mills High NW , % % Pikesville High NW , % % Randallstown High NW 1,017 1,017 1, % % NW Area High Totals NW 6,711 6,711 7,903-1, % % Capacities in bold are updated for the 2013/2014 school year. Schools marked with * do not reflect capacity due to program. % Capacities with red shading reflect enrollment greater than 90.00% capacity. % Capacities with blue shading reflect enrollment less than 60.00% capacity. Page 7 BCPS September 30, 2013,

9 9/30/2013 BCPS Northwest Area Elementary Schools Over and Under Capacity BCPS Elementary Schools Over and Under Capacity 100 to to to to to to -100 Number following school name indicates amount over or under capacity. Negative numbers indicate under capacity. Elementary enrollments over and under capacity are expressed in terms of Full Time Equivalent (FTE). This factors 100% of students in Grades 1-5 and Full Day Kindergarten students, and 50% of Prekindergarten students. Franklin ES 9 Chatsworth School -61 Cedarmere ES -11 Glyndon ES -59 Reisterstown ES 69 Timber Grove ES 3 Owings Mills ES 113 Fort Garrison ES 3 New Town ES 268 Woodholme ES 256 Summit Park ES 123 Hernwood ES -5 Deer Park ES -12 Winand ES -108 Milbrook ES 65 Randallstown ES -4 Church Lane ES 15 Wellwood ES 7 Bedford ES -24 Scotts Branch ES 49 Campfield ECLDC -55 Page 8 BCPS September 30, 2013,

10 Central Area 9/30/13 9/30/13 State Number % of % Over/ School Area Enroll FTE Capacity Students Capacity Under Enroll /- Capacity Capacity C Area Elementary Schools Carroll Manor Elementary C % -5.80% Cromwell Valley Regional Magnet C % 9.25% Fifth District Elementary C % -6.20% Halstead Academy C % % Hampton Elementary C % % Jacksonville Elementary C % -5.97% Lutherville Laboratory C % 36.12% Oakleigh Elementary C % 11.49% Padonia International Elementary C % 45.66% Pinewood Elementary C % 5.30% Pleasant Plains Elementary C % 10.22% Pot Spring Elementary C % 25.37% Prettyboy Elementary C % 7.54% Riderwood Elementary C % 5.83% Rodgers Forge Elementary C % 12.12% Seventh District Elementary C % -9.76% Sparks Elementary C % 37.07% Stoneleigh Elementary C % 5.57% Timonium Elementary C % 17.97% Villa Cresta Elementary C % 2.51% Warren Elementary C % 5.82% West Towson Elementary C % 20.18% C Area Elementary Totals C 11,333 11,134 10, % 7.89% C Area Middle Schools Cockeysville Middle C , % % Dumbarton Middle C , % % Hereford Middle C , % % Loch Raven Academy C % % Ridgely Middle C 1,100 1,100 1, % 2.80% C Area Middle Totals C 4,541 4,541 5, % % C Area High Schools Dulaney High C , % -6.45% George Washington Carver Center C , % % Hereford High C , % 3.50% Loch Raven High C % -8.92% Towson High C , % 14.60% C Area High Totals C 6,302 6,302 6, % -2.70% C Area Special Education Schools Ridge Ruxton * C 115 White Oak School * C 103 C Area Special Education School Totals C 218 C Area Alternative Schools Detention Center * C 14 Capacities in bold are updated for the 2013/2014 school year. Schools marked with * do not reflect capacity due to program. % Capacities with red shading reflect enrollment greater than 90.00% capacity. % Capacities with blue shading reflect enrollment less than 60.00% capacity. Page 9 BCPS September 30, 2013,

11 9/30/2013 BCPS Central Area Elementary Schools Over and Under Capacity Prettyboy ES 30 Seventh District ES -45 Fifth District ES -17 Sparks ES 152 Jacksonville ES -38 BCPS Elementary Schools Over and Under Capacity 100 to to to to to to -100 Pot Spring ES 121 Padonia ES 142 Pinewood ES 30 Warren ES 23 Timonium ES 71 Carroll Manor ES -21 Number following school name indicates amount over or under capacity. Negative numbers indicate under capacity. Elementary enrollments over and under capacity are expressed in terms of Full Time Equivalent (FTE). This factors 100% of students in Grades 1-5 and Full Day Kindergarten students, and 50% of Prekindergarten students. Lutherville ES 147 Hampton ES -94 Riderwood ES 27 Cromwell Valley 38 Pleasant Plains ES 52 West Towson ES 91 Stoneleigh ES 39 Rodgers Forge ES 48 Halstead Academy -55 Oakleigh ES 57 Villa Cresta ES 16 Page 10 BCPS September 30, 2013,

12 Northeast Area 9/30/13 9/30/13 State Number % of % Over/ School Area Enroll FTE Capacity Students Capacity Under Enroll /- Capacity Capacity NE Area Elementary Schools Carney Elementary NE % -1.09% Chapel Hill Elementary NE % 21.38% Elmwood Elementary NE % 17.51% Essex Elementary NE % 1.91% Fullerton Elementary NE % 19.44% Glenmar Elementary NE % 8.36% Gunpowder Elementary NE % 0.00% Harford Hills Elementary NE % 31.27% Joppa View Elementary NE % 9.76% Kingsville Elementary NE % 0.86% Martin Boulevard Elementary NE % -6.87% McCormick Elementary NE % -2.63% Middlesex Elementary NE % -2.51% Orems Elementary NE % 4.79% Perry Hall Elementary NE % 25.95% Pine Grove Elementary NE % 4.02% Red House Run Elementary NE % 12.55% Seven Oaks Elementary NE % -9.11% Shady Spring Elementary NE % 21.84% Victory Villa Elementary NE % 25.77% Vincent Farm Elementary NE % 2.43% NE Area Elementary Totals NE 10,950 10,606 9, % 8.94% NE Area Middle Schools Golden Ring Middle NE % % Middle River Middle NE , % % Parkville Middle NE 1,000 1,000 1, % -8.17% Perry Hall Middle NE 1,605 1,605 1, % -2.31% Pine Grove Middle NE , % % Stemmers Run Middle NE , % % NE Area Middle Totals NE 5,641 5,641 7,035-1, % % NE Area High Schools Eastern Technical High NE 1,138 1,138 1, % % Kenwood High NE 1,711 1,711 1, % % Overlea High NE , % % Parkville High NE 1,523 1,523 2, % % Perry Hall High NE 2,127 2,127 2, % 0.81% NE Area High Totals NE 7,445 7,445 8,675-1, % % NE Area Alternative Schools Crossroads Center * NE 214 Rosedale Center for Alternative Studies * NE 121 NE Area Alternative School Totals NE 335 Capacities in bold are updated for the 2013/2014 school year. Schools marked with * do not reflect capacity due to program. % Capacities with red shading reflect enrollment greater than 90.00% capacity. % Capacities with blue shading reflect enrollment less than 60.00% capacity. Page 11 BCPS September 30, 2013,

13 9/30/2013 BCPS Northeast Area Elementary Schools Over and Under Capacity BCPS Elementary Schools Over and Under Capacity 100 to to to to to to -100 Number following school name indicates amount over or under capacity. Negative numbers indicate under capacity. Kingsville ES 3 Elementary enrollments over and under capacity are expressed in terms of Full Time Equivalent (FTE). This factors 100% of students in Grades 1-5 and Full Day Kindergarten students, and 50% of Prekindergarten students. Pine Grove ES 20 Gunpowder ES 0 Seven Oaks ES -39 Harford Hills ES 101 Perry Hall ES 137 Chapel Hill ES 136 Carney ES -6 Joppa View ES 62 Vincent Farm ES 17 Fullerton ES 90 Elmwood ES 83 Glenmar ES 31 Victory Villa ES 84 Shady Spring ES 109 McCormick ES -10 Orems ES 15 Middlesex ES -13 Red House Run ES 61 Martin Boulevard ES -20 Essex ES 9 Page 12 BCPS September 30, 2013,

14 Southeast Area 9/30/13 9/30/13 State Number % of % Over/ School Area Enroll FTE Capacity Students Capacity Under Enroll /- Capacity Capacity SE Area Elementary Schools Battle Grove Elementary SE % % Bear Creek Elementary SE % -4.34% Berkshire Elementary SE % 4.21% Charlesmont Elementary SE % -7.42% Chase Elementary SE % -9.41% Chesapeake Terrace Elementary SE % 0.34% Colgate Ekem SE % 9.72% Deep Creek Elementary SE % -2.17% Dundlak Elementary SE % 16.44% Edgemere Elementary SE % % Grange Elementary SE % 9.35% Hawthorne Elementary SE % -4.26% Logan Elementary SE % 3.48% Mars Estates Elementary SE % -6.96% Middleborough Elementary SE % 13.50% Norwood Elementary (Grades PreK - 3) SE % -1.34% Oliver Beach Elementary SE % -6.04% Sandalwood Elementary SE % 1.29% Sandy Plains Elementary SE % % Seneca Elementary SE % 7.09% Sussex Elementary SE % 12.89% SE Area Elementary Totals SE 9,592 9,141 9, % -0.85% SE Area Middle Schools Deep Creek Middle SE , % % Dundalk Middle SE % % General John Stricker Middle SE , % % Holabird Middle (Grades 4-8) SE , % % Sparrows Point Middle SE % % SE Area Middle Totals SE 3,388 3,388 4,639-1, % % SE Area High Schools Chesapeake High SE 1,001 1,001 1, % -1.77% Dundalk High SE 1,317 1,317 1, % -9.17% Patapsco High School Center for the Arts SE 1,457 1,457 1, % 11.90% Sparrows Point High SE % -7.12% SE Area High Totals SE 4,584 4,584 4, % -1.25% SE Area Special Education Schools Battle Monument School * SE 77 Capacities in bold are updated for the 2013/2014 school year. Schools marked with * do not reflect capacity due to program. % Capacities with red shading reflect enrollment greater than 90.00% capacity. % Capacities with blue shading reflect enrollment less than 60.00% capacity. Sollers Point Technical High School is not included in the table above, as students are included in the enrollments of their home schools. Page 13 BCPS September 30, 2013,

15 9/30/2013 BCPS Southeast Area Elementary Schools Over and Under Capacity BCPS Elementary Schools Over and Under Capacity 100 to to to to to to -100 Number following school name indicates amount over or under capacity. Negative numbers indicate under capacity. Oliver Beach ES -16 Elementary enrollments over and under capacity are expressed in terms of Full Time Equivalent (FTE). This factors 100% of students in Grades 1-5 and Full Day Kindergarten students, and 50% of Prekindergarten students. Hawthorne ES -25 Chase ES -37 Mars Estates ES -30 Seneca ES 29 Colgate ES 31 Sussex ES 49 Deep Creek ES -8 Sandalwood ES 7 Berkshire ES 18 Charlesmont ES -31 Norwood ES -7 Bear Creek ES -21 Battle Grove ES -53 Grange ES 36 Sandy Plains ES -110 Middleborough ES 44 Dundalk ES 97 Logan ES 18 Edgemere ES -70 Chesapeake Terrace ES 1 Page 14 BCPS September 30, 2013,

16 Other Regional Programs 9/30/13 9/30/13 State Number % of % Over/ School Zone Enroll FTE Capacity Students Capacity Under Enroll /- Capacity Capacity Afternoon Learning Center * Region 0 Evening High School * Region 61 Home Assignment - Elementary * Region 2 Home Assignment - Secondary * Region 29 Other Regional Program Total Region 92 System Totals 9/30/13 9/30/13 State Number % of % Over/ Type Enroll FTE Capacity Students Capacity Under Enroll /- Capacity Capacity Elementary Schools 53,632 51,836 49,237 2, % 5.28% Middle Schools 22,873 22,873 28,275-5, % % High Schools 30,359 30,359 33,984-3, % % Special Education Schools * 404 Alternative Schools * 461 Charter Schools * 555 Other Regional Programs * 92 System Total 108,376 Capacities in bold are updated for the 2013/2014 school year. Schools marked with * do not reflect capacity due to program. % Capacities with red shading reflect enrollment greater than 90.00% capacity. % Capacities in a blue shading reflect enrollment less than 60.00% capacity. Page 15 BCPS September 30, 2013,

17 9/30/2013 BCPS Elementary Schools Over and Under Capacity Prettyboy ES 30 Seventh District ES -45 BCPS Elementary Schools Over and Under Capacity 100 to to to to to to -100 Number following school name indicates amount over or under capacity. Negative numbers indicate under capacity. Fifth District ES -17 Sparks ES 152 Elementary enrollments over and under capacity are expressed in terms of Full Time Equivalent (FTE). This factors 100% of students in Grades 1-5 and Full Day Kindergarten students, and 50% of Prekindergarten students. Jacksonville ES -38 Franklin ES 9 Pot Spring ES 121 Carroll Manor ES -21 Glyndon ES -59 Warren ES 23 Pinewood ES 30 Chatsworth School -61 Padonia ES 142 Kingsville ES 3 Reisterstown ES 69 Timber Grove ES 3 Timonium ES 71 Cedarmere ES -11 Pine Grove ES 20 Owings Mills ES 113 Fort Garrison ES 3 Lutherville ES 147 Hampton ES -94 Gunpowder ES 0 Riderwood ES 27 Cromwell Valley 38 Seven Oaks ES -39 Chapel Hill ES 136 New Town ES 268 Woodholme ES 256 Harford Hills ES 101 Perry Hall ES 137 West Towson ES 91 Carney ES -6 Summit Park ES 123 Pleasant Plains ES 52 Deer Park ES -12 Stoneleigh ES 39 Oakleigh ES 57 Joppa View ES 62 Wellwood ES 7 Rodgers Forge ES 48 Hernwood ES -5 Vincent Farm ES 17 Winand ES -108 Villa Cresta ES 16 Milbrook ES 65 Halstead Academy -55 Church Lane ES 15 Fullerton ES 90 Scotts Branch ES 49 Glenmar ES 31 Randallstown ES -4 Bedford ES -24 Oliver Beach ES -16 Elmwood ES 83 Campfield ECLDC -55 Victory Villa ES 84 Hebbville ES -159 Shady Spring ES 109 Chase ES -37 Winfield ES 11 Woodmoor ES -110 McCormick ES -10 Orems ES 15 Powhatan ES -11 Middlesex ES -13 Featherbed Lane ES -113 Hawthorne ES -25 Essex ES 9 Martin Boulevard ES -20 Dogwood ES -35 Red House Run ES 61 Chadwick ES 82 Mars Estates ES -30 Edmondson Heights ES -118 Seneca ES 29 Deep Creek ES -8 Woodbridge ES 6 Colgate ES 31 Sussex ES 49 Johnnycake ES 112 Berkshire ES 18 Sandalwood ES 7 Westchester ES 98 Westowne ES 88 Charlesmont ES -31 Norwood ES -7 Catonsville ES 34 Bear Creek ES -21 Grange ES 36 Halethorpe ES 64 Battle Grove ES -53 Hillcrest ES 151 Sandy Plains ES -110 Middleborough ES 44 Arbutus ES 25 Lansdowne ES 134 Logan ES 18 Riverview ES -59 Dundalk ES 97 Edgemere ES -70 Relay ES 112 Baltimore Highlands ES 40 Chesapeake Terrace ES 1 Page 16 BCPS September 30, 2013,

18 9/30/2013 BCPS Middle Schools Over and Under Capacity BCPS Middle Schools Over and Under Capacity 100 to to to to to to -100 Hereford MS -199 Number following school name indicates amount over or under capacity. Negative numbers indicate under capacity. Franklin MS -101 Cockeysville MS -280 Ridgely MS 30 Perry Hall MS -38 Pikesville MS -53 Deer Park MS -105 Old Court MS -356 Pine Grove MS -398 Dumbarton MS -144 Loch Raven Academy -123 Sudbrook MS -39 Windsor Mill MS -266 Woodlawn MS -327 Parkville MS -89 Middle River MS -186 Golden Ring MS -211 Stemmers Run MS -472 Southwest Academy -303 Holabird MS -131 Deep Creek MS -347 Catonsville MS 20 General John Stricker MS -346 Arbutus MS -229 Dundalk MS -364 Lansdowne MS -282 Sparrows Point MS -63 Page 17 BCPS September 30, 2013,

19 9/30/2013 BCPS High Schools Over and Under Capacity BCPS High Schools Over and Under Capacity 100 to to to to to to -100 Hereford HS 43 Number following school name indicates amount over or under capacity. Negative numbers indicate under capacity. Franklin HS -105 Dulaney HS -128 Owings Mills HS -222 New Town HS -373 Loch Raven HS -87 Pikesville HS -125 George Washington Carver Center -187 Parkville HS -514 Towson HS 184 Perry Hall HS 17 Milford Mill Academy -5 Randallstown HS -362 Woodlawn HS -678 Overlea HS -284 Eastern Tech -242 Kenwood HS -207 Western Tech -73 Catonsville HS -10 Chesapeake HS -18 Patapsco HS 155 Dundalk HS -133 Lansdowne HS -209 Sparrows Point HS -62 Page 18 BCPS September 30, 2013,

20 Baltimore County Public Schools Enrollment Projections and Comparisons Baltimore County Public Schools Office of Strategic Planning The following charts display a five-year history of projections and enrollments for the elementary, middle, and high school zones of Baltimore County Public Schools. All projections and enrollments reflect a date of September 30 of the given year. Differences highlighted in red note differences of greater than +/- 40 students, which is the projection goal for individual schools. Revised 10/25/2013 Page 19 BCPS September 30, 2013,

21 BCPS One-Year Enrollment Projection Accuracy Year Projection Official Enrollment +/- Projection Accuracy 99% Accuracy Goal Met? , , % yes , , % yes , , % yes , , % yes , , % yes 109, ,000 Projection Official Enrollment 108, , , , , , , , , , , , , , , , Page 20 BCPS September 30, 2013,

22 Baltimore County Public Schools, Projection vs Enrollment , Southwest Area Schools School Area Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc SW Elementary Schools Arbutus Elementary SW % % % % % Baltimore Highlands Elementary SW % % % % % Catonsville Elementary SW % % % % % Chadwick Elementary SW % % % % % Dogwood Elementary SW % % % % % Edmondson Heights Elementary SW % % % % % Featherbed Lane Elementary SW % % % % % Halethorpe Elementary SW % % % % % Hebbville Elementary SW % % % % % Hillcrest Elementary SW % % % % % Johnnycake Elementary SW % % % % % Lansdowne Elementary SW % % % % % Powhatan Elementary SW % % % % % Relay Elementary SW % % % % % Riverview Elementary SW % % % % % Westchesterer Elementary SW % % % % % Westowne Elementary SW % % % % % Winfield Elementary SW % % % % % Woodbridge Elementary SW % % % % % Woodmoor Elementary SW % % % % % SW Middle Schools Arbutus Middle SW % % % % % Catonsville Middle SW % % % % % Lansdowne Middle SW % % % % % Southwest Academy Magnet MS SW % % % % % Windsor Mill Middle SW % % % % % Woodlawn Middle SW % % % % % SW High Schools Catonsville High SW 1,699 1, % 1,748 1, % 1,802 1, % 1,753 1, % 1,771 1, % Lansdowne High SW 1,221 1, % 1,307 1, % 1,172 1, % 1,183 1, % 1,228 1, % Western School of Technology SW % % % % % Woodlawn High SW 1,717 1, % 1,568 1, % 1,570 1, % 1,453 1, % 1,400 1, % SW Special Education Schools Maiden Choice School SW % % % % % SW Charter Schools Imagine Discovery Public Charter SW % % % % % Cells with red highlight indicate where a school enrollment was greater than +/- 40 students from the one-year projection. Page 21 BCPS September 30, 2013,

23 Baltimore County Public Schools, Projection vs Enrollment , Northwest Area Schools School Area NW Elementary Schools Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Bedford Elementary NW % % % % % Campfield Center NW % % % % % Cedarmere Elementary NW % % % % % Chatsworth Elementary NW % % % % % Church Lane Elementary NW % % % % % Deer Park Elementary NW % % % % % Fort Garrison Elementary NW % % % % % Franklin Elementary NW % % % % % Glyndon Elementary NW % % % % % Hernwood Elementary NW % % % % % Milbrook Elementary NW % % % % % New Town Elementary NW % % % % % Owings Mills Elementary NW % % % % % Randallstown Elementary NW % % % % % Reisterstown Elementary NW % % % % % Scotts Branch Elementary NW % % % % % Summit Park Elementary NW % % % % % Timber Grove Elementary NW % % % % % Wellwood Elementary NW % % % % % Winand Elementary NW % % % % % Woodholme Elementary NW % % % % % NW Middle Schools Deer Park Magnet Middle NW 1,183 1, % 1,115 1, % 1,197 1, % 1,291 1, % 1,263 1, % Franklin Middle NW 1,297 1, % 1,310 1, % 1,306 1, % 1,270 1, % 1,347 1, % Old Court Middle NW % % % % % Pikesville Middle NW % 1, % 985 1, % 1, % % Sudbrook Magnet Middle NW 1,007 1, % 1,045 1, % 1,019 1, % 1,013 1, % 1,034 1, % NW High Schools Franklin High NW 1,566 1, % 1,541 1, % 1,532 1, % 1,507 1, % 1,551 1, % Milford Mill Academy NW 1,376 1, % 1,237 1, % 1,356 1, % 1,441 1, % 1,461 1, % New Town High NW % % % % % Owings Mills High NW 1,033 1, % 1,007 1, % 1, % % % Pikesville High NW % % % % % Randallstown High NW 1,192 1, % 1,200 1, % 1,114 1, % 1,084 1, % 1,015 1, % Cells with red highlight indicate where a school enrollment was greater than +/- 40 students from the one-year projection. Page 22 BCPS September 30, 2013,

24 Baltimore County Public Schools, Projection vs Enrollment , Central Area Schools School Area C Elementary Schools Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Carroll Manor Elementary C % % % % % Cromwell Valley Regional Magnet C % % % % % Fifth District Elementary C % % % % % Halstead Academy C % % % % % Hampton Elementary C % % % % % Jacksonville Elementary C % % % % % Lutherville Laboratory C % % % % % Oakleigh Elementary C % % % % % Padonia International Elementary C % % % % % Pinewood Elementary C % % % % % Pleasant Plains Elementary C % % % % % Pot Spring Elementary C % % % % % Prettyboy Elementary C % % % % % Riderwood Elementary C % % % % % Rodgers Forge Elementary C % % % % % Seventh District Elementary C % % % % % Sparks Elementary C % % % % % Stoneleigh Elementary C % % % % % Timonium Elementary C % % % % % Villa Cresta Elementary C % % % % % Warren Elementary C % % % % % West Towson Elementary C % % % % C Middle Schools Cockeysville Middle C % % % % % Dumbarton Middle C 1, % % % % % Hereford Middle C % % % % % Loch Raven Academy C % % % % % Ridgely Middle C 1,010 1, % 988 1, % 1,067 1, % 1,130 1, % 1,137 1, % C High Schools Dulaney High C 1,839 1, % 1,867 1, % 1,837 1, % 1,888 1, % 1,853 1, % George Washington Carver Center C % % % % % Hereford High C 1,379 1, % 1,394 1, % 1,417 1, % 1,323 1, % 1,289 1, % Loch Raven High C 1,055 1, % 1,008 1, % % % % Towson High C 1,397 1, % 1,396 1, % 1,386 1, % 1,443 1, % 1,431 1, % C Special Education Schools Ridge Ruxton School C % % % % % White Oak School C % % % % % Cells with red highlight indicate where a school enrollment was greater than +/- 40 students from the one-year projection. Page 23 BCPS September 30, 2013,

25 Baltimore County Public Schools, Projection vs Enrollment , Northeast Area Schools School Area NE Elementary Schools Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Carney Elementary NE % % % % % Chapel Hill Elementary NE % % % % % Elmwood Elementary NE % % % % % Essex Elementary NE % % % % % Fullerton Elementary NE % % % % % Glenmar Elementary NE % % % % % Gunpowder Elementary NE % % % % % Harford Hills Elementary NE % % % % % Joppa View Elementary NE % % % % % Kingsville Elementary NE % % % % % Martin Boulevard Elementary NE % % % % % McCormick Elementary NE % % % % % Middlesex Elementary NE % % % % % Orems Elementary NE % % % % % Perry Hall Elementary NE % % % % % Pine Grove Elementary NE % % % % % Red House Run Elementary NE % % % % % Seven Oaks Elementary NE % % % % % Shady Spring Elementary NE % % % % % Victory Villa Elementary NE % % % % % Vincent Farm Elementary NE % % % % % NE Middle Schools Golden Ring Middle NE % % % % % Middle River Middle NE % % % % % Parkville Middle NE 1,033 1, % 1,031 1, % 1,036 1, % 1,085 1, % 1,001 1, % Perry Hall Middle NE 1,488 1, % 1,551 1, % 1,632 1, % 1,601 1, % 1,568 1, % Pine Grove Middle NE % % % % % Stemmers Run Middle NE % % % % % NE High Schools Eastern Technical High NE 1,246 1, % 1,287 1, % 1,297 1, % 1,228 1, % 1,119 1, % Kenwood High NE 1,818 1, % 1,763 1, % 1,692 1, % 1,729 1, % 1,686 1, % Overlea High NE 1,245 1, % % % % % Parkville High NE 1,732 1, % 1,582 1, % 1,575 1, % 1,500 1, % 1,444 1, % Perry Hall High NE 2,199 2, % 2,300 2, % 2,228 2, % 2,207 2, % 2,166 2, % Cells with red highlight indicate where a school enrollment was greater than +/- 40 students from the one-year projection. Page 24 BCPS September 30, 2013,

26 Baltimore County Public Schools, Projection vs Enrollment , Southeast Area Schools School Area SE Elementary Schools Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Battle Grove Elementary SE % % % % % Bear Creek Elementary SE % % % % % Berkshire Elementary SE % % % % % Charlesmont Elementary SE % % % % % Chase Elementary SE % % % % % Chesapeake Terrace Elementary SE % % % % % Colgate Ekem SE % % % % % Deep Creek Elementary SE % % % % % Dundlak Elementary SE % % % % % Edgemere Elementary SE % % % % % Grange Elementary SE % % % % % Hawthorne Elementary SE % % % % % Logan Elementary SE % % % % % Mars Estates Elementary SE % % % % % Middleborough Elementary SE % % % % % Norwood Elementary ** SE % % % % % Oliver Beach Elementary SE % % % % % Sandalwood Elementary SE % % % % % Sandy Plains Elementary SE % % % % % Seneca Elementary SE % % % % % Sussex Elementary SE % % % % % SE Middle Schools Deep Creek Middle SE % % % % % Dundalk Middle SE % % % % % General John Stricker Middle SE % % % % % Holabird Middle (Grades 4-8) ** SE % % % % % Sparrows Point Middle SE % % % % % SE High Schools Chesapeake High SE 1,061 1, % 1,056 1, % 1,112 1, % 1,053 1, % 1,099 1, % Dundalk High SE 1,259 1, % 1,213 1, % 1,215 1, % 1,226 1, % 1,260 1, % Patapsco HS Center for the Arts SE 1,468 1, % 1,466 1, % 1,482 1, % 1,414 1, % 1,467 1, % Sparrows Point High SE % % % % % SE Special Education Schools Battle Monument School SE % % % % % Cells with red highlight indicate where a school enrollment was greater than +/- 40 students from the one-year projection. ** Beginning in 2013, Norwood Elementary reconfigured for Prekindergarten through Grade 3, and Holabird Middle reconfigured for Grade 4 through Grade 8. Page 25 BCPS September 30, 2013,