TEAM BCPS creating a culture of deliberate excellence

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

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 2009-2013 Enrollment Projections and Comparisons Page 2 BCPS September 30, 2013,

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,

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 (2012-2013) New Capacity (2013-2014) Increase/Decrease Halstead Academy 565 516-49 ES Hampton ES 307 648 +341 Stoneleigh ES 499 700 +201 Westowne ES 503 480-23 Elementary School Total 1,874 2,344 +470 Middle School Former Capacity New Capacity Increase/Decrease (2012-2013) (2013-2014) Holabird MS 1,028 1,039 +11 Middle School Total 1,028 1,039 +11 High School Former Capacity New Capacity Increase/Decrease (2012-2013) (2013-2014) Dundalk HS 1,538 1,450-88 High School Total 1,538 1,450-88 Page 4 BCPS September 30, 2013,

Southwest Area 9/30/13 9/30/13 State Number % of % Over/ School Area Enroll FTE Capacity Students Capacity Under Enroll 2013 +/- Capacity Capacity SW Area Elementary Schools Arbutus Elementary SW 440 430 405 25 106.17% 6.17% Baltimore Highlands Elementary SW 632 589 549 40 107.29% 7.29% Catonsville Elementary SW 458 439 405 34 108.40% 8.40% Chadwick Elementary SW 510 490 408 82 120.10% 20.10% Dogwood Elementary SW 598 577 612-35 94.28% -5.72% Edmondson Heights Elementary SW 507 471 589-118 79.97% -20.03% Featherbed Lane Elementary SW 581 541 654-113 82.72% -17.28% Halethorpe Elementary SW 485 456 392 64 116.33% 16.33% Hebbville Elementary SW 411 381 540-159 70.56% -29.44% Hillcrest Elementary SW 817 817 666 151 122.67% 22.67% Johnnycake Elementary SW 699 671 559 112 120.04% 20.04% Lansdowne Elementary SW 483 447 313 134 142.81% 42.81% Powhatan Elementary SW 320 302 313-11 96.49% -3.51% Relay Elementary SW 527 527 415 112 126.99% 26.99% Riverview Elementary SW 544 513 572-59 89.69% -10.31% Westchesterer Elementary SW 606 597 499 98 119.64% 19.64% Westowne Elementary SW 610 568 480 88 118.33% 18.33% Winfield Elementary SW 507 496 485 11 102.27% 2.27% Woodbridge Elementary SW 459 438 432 6 101.39% 1.39% Woodmoor Elementary SW 558 521 631-110 82.57% -17.43% SW Area Elementary Totals SW 10,752 10,271 9,919 352 103.55% 3.55% SW Area Middle Schools Arbutus Middle SW 807 807 1,036-229 77.90% -22.10% Catonsville Middle SW 794 794 774 20 102.58% 2.58% Lansdowne Middle SW 672 672 954-282 70.44% -29.56% Southwest Academy Magnet Middle SW 798 798 1,101-303 72.48% -27.52% Windsor Mill Middle SW 454 454 720-266 63.06% -36.94% Woodlawn Middle SW 626 626 953-327 65.69% -34.31% SW Area Middle Totals SW 4,151 4,151 5,538-1387 74.95% -25.05% SW Area High Schools Catonsville High SW 1,719 1,719 1,729-10 99.42% -0.58% Lansdowne High SW 1,211 1,211 1,420-209 85.28% -14.72% Western School of Technology SW 936 936 1,009-73 92.77% -7.23% Woodlawn High SW 1,451 1,451 2,129-678 68.15% -31.85% SW Area High Totals SW 5,317 5,317 6,287-970 84.57% -15.43% 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,

9/30/2013 BCPS Southwest Area Elementary Schools Over and Under Capacity BCPS Elementary Schools Over and Under Capacity 100 to 750 50 to 100 1 to 50-50 to 1-100 to -50-750 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,

Northwest Area 9/30/13 9/30/13 State Number % of % Over/ School Area Enroll FTE Capacity Students Capacity Under Enroll 2013 +/- Capacity Capacity NW Area Elementary Schools Bedford Elementary NW 285 285 309-24 92.23% -7.77% Campfield Center NW 377 267 322-55 82.92% -17.08% Cedarmere Elementary NW 478 463 474-11 97.68% -2.32% Chatsworth Elementary NW 385 381 442-61 86.20% -13.80% Church Lane Elementary NW 501 491 476 15 103.15% 3.15% Deer Park Elementary NW 459 439 451-12 97.34% -2.66% Fort Garrison Elementary NW 434 434 431 3 100.70% 0.70% Franklin Elementary NW 498 482 473 9 101.90% 1.90% Glyndon Elementary NW 471 461 520-59 88.65% -11.35% Hernwood Elementary NW 424 410 415-5 98.80% -1.20% Milbrook Elementary NW 384 384 319 65 120.38% 20.38% New Town Elementary NW 971 971 703 268 138.12% 38.12% Owings Mills Elementary NW 851 812 699 113 116.17% 16.17% Randallstown Elementary NW 394 394 398-4 98.99% -1.01% Reisterstown Elementary NW 540 519 450 69 115.33% 15.33% Scotts Branch Elementary NW 560 560 511 49 109.59% 9.59% Summit Park Elementary NW 465 459 336 123 136.61% 36.61% Timber Grove Elementary NW 612 603 600 3 100.50% 0.50% Wellwood Elementary NW 462 462 455 7 101.54% 1.54% Winand Elementary NW 522 475 583-108 81.48% -18.52% Woodholme Elementary NW 932 932 676 256 137.87% 37.87% NW Area Elementary Totals NW 11,005 10,684 10,043 641 106.38% 6.38% NW Area Middle Schools Deer Park Magnet Middle NW 1,263 1,263 1,368-105 92.32% -7.68% Franklin Middle NW 1,288 1,288 1,389-101 92.73% -7.27% Old Court Middle NW 627 627 983-356 63.78% -36.22% Pikesville Middle NW 953 953 1,006-53 94.73% -5.27% Sudbrook Magnet Middle NW 1,021 1,021 1,060-39 96.32% -3.68% NW Area Middle Totals NW 5,152 5,152 5,806-654 88.74% -11.26% NW Area High Schools Franklin High NW 1,542 1,542 1,647-105 93.62% -6.38% Milford Mill Academy NW 1,460 1,460 1,465-5 99.66% -0.34% New Town High NW 930 930 1,303-373 71.37% -28.63% Owings Mills High NW 881 881 1,103-222 79.87% -20.13% Pikesville High NW 881 881 1,006-125 87.57% -12.43% Randallstown High NW 1,017 1,017 1,379-362 73.75% -26.25% NW Area High Totals NW 6,711 6,711 7,903-1,192 84.92% -15.08% 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,

9/30/2013 BCPS Northwest Area Elementary Schools Over and Under Capacity BCPS Elementary Schools Over and Under Capacity 100 to 750 50 to 100 1 to 50-50 to 1-100 to -50-750 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,

Central Area 9/30/13 9/30/13 State Number % of % Over/ School Area Enroll FTE Capacity Students Capacity Under Enroll 2013 +/- Capacity Capacity C Area Elementary Schools Carroll Manor Elementary C 341 341 362-21 94.20% -5.80% Cromwell Valley Regional Magnet C 449 449 411 38 109.25% 9.25% Fifth District Elementary C 257 257 274-17 93.80% -6.20% Halstead Academy C 500 461 516-55 89.34% -10.66% Hampton Elementary C 554 554 648-94 85.49% -14.51% Jacksonville Elementary C 599 599 637-38 94.03% -5.97% Lutherville Laboratory C 565 554 407 147 136.12% 36.12% Oakleigh Elementary C 576 553 496 57 111.49% 11.49% Padonia International Elementary C 483 453 311 142 145.66% 45.66% Pinewood Elementary C 601 596 566 30 105.30% 5.30% Pleasant Plains Elementary C 581 561 509 52 110.22% 10.22% Pot Spring Elementary C 618 598 477 121 125.37% 25.37% Prettyboy Elementary C 428 428 398 30 107.54% 7.54% Riderwood Elementary C 490 490 463 27 105.83% 5.83% Rodgers Forge Elementary C 444 444 396 48 112.12% 12.12% Seventh District Elementary C 423 416 461-45 90.24% -9.76% Sparks Elementary C 563 562 410 152 137.07% 37.07% Stoneleigh Elementary C 739 739 700 39 105.57% 5.57% Timonium Elementary C 466 466 395 71 117.97% 17.97% Villa Cresta Elementary C 679 653 637 16 102.51% 2.51% Warren Elementary C 435 418 395 23 105.82% 5.82% West Towson Elementary C 542 542 451 91 120.18% 20.18% C Area Elementary Totals C 11,333 11,134 10,320 814 107.89% 7.89% C Area Middle Schools Cockeysville Middle C 769 769 1,049-280 73.31% -26.69% Dumbarton Middle C 970 970 1,114-144 87.07% -12.93% Hereford Middle C 924 924 1,123-199 82.28% -17.72% Loch Raven Academy C 778 778 901-123 86.35% -13.65% Ridgely Middle C 1,100 1,100 1,070 30 102.80% 2.80% C Area Middle Totals C 4,541 4,541 5,257-716 86.38% -13.62% C Area High Schools Dulaney High C 1856 1856 1,984-128 93.55% -6.45% George Washington Carver Center C 841 841 1,028-187 81.81% -18.19% Hereford High C 1273 1273 1,230 43 103.50% 3.50% Loch Raven High C 888 888 975-87 91.08% -8.92% Towson High C 1444 1444 1,260 184 114.60% 14.60% C Area High Totals C 6,302 6,302 6,477-175 97.30% -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,

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 750 50 to 100 1 to 50-50 to 1-100 to -50-750 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,

Northeast Area 9/30/13 9/30/13 State Number % of % Over/ School Area Enroll FTE Capacity Students Capacity Under Enroll 2013 +/- Capacity Capacity NE Area Elementary Schools Carney Elementary NE 555 545 551-6 98.91% -1.09% Chapel Hill Elementary NE 773 772 636 136 121.38% 21.38% Elmwood Elementary NE 585 557 474 83 117.51% 17.51% Essex Elementary NE 513 480 471 9 101.91% 1.91% Fullerton Elementary NE 566 553 463 90 119.44% 19.44% Glenmar Elementary NE 422 402 371 31 108.36% 8.36% Gunpowder Elementary NE 499 499 499 0 100.00% 0.00% Harford Hills Elementary NE 434 424 323 101 131.27% 31.27% Joppa View Elementary NE 708 697 635 62 109.76% 9.76% Kingsville Elementary NE 352 352 349 3 100.86% 0.86% Martin Boulevard Elementary NE 288 271 291-20 93.13% -6.87% McCormick Elementary NE 412 370 380-10 97.37% -2.63% Middlesex Elementary NE 531 504 517-13 97.49% -2.51% Orems Elementary NE 355 328 313 15 104.79% 4.79% Perry Hall Elementary NE 675 665 528 137 125.95% 25.95% Pine Grove Elementary NE 531 517 497 20 104.02% 4.02% Red House Run Elementary NE 547 547 486 61 112.55% 12.55% Seven Oaks Elementary NE 412 389 428-39 90.89% -9.11% Shady Spring Elementary NE 630 608 499 109 121.84% 21.84% Victory Villa Elementary NE 427 410 326 84 125.77% 25.77% Vincent Farm Elementary NE 735 716 699 17 102.43% 2.43% NE Area Elementary Totals NE 10,950 10,606 9,736 870 108.94% 8.94% NE Area Middle Schools Golden Ring Middle NE 638 638 849-211 75.15% -24.85% Middle River Middle NE 821 821 1,007-186 81.53% -18.47% Parkville Middle NE 1,000 1,000 1,089-89 91.83% -8.17% Perry Hall Middle NE 1,605 1,605 1,643-38 97.69% -2.31% Pine Grove Middle NE 895 895 1,293-398 69.22% -30.78% Stemmers Run Middle NE 682 682 1,154-472 59.10% -40.90% NE Area Middle Totals NE 5,641 5,641 7,035-1,394 80.18% -19.82% NE Area High Schools Eastern Technical High NE 1,138 1,138 1,380-242 82.46% -17.54% Kenwood High NE 1,711 1,711 1,918-207 89.21% -10.79% Overlea High NE 946 946 1,230-284 76.91% -23.09% Parkville High NE 1,523 1,523 2,037-514 74.77% -25.23% Perry Hall High NE 2,127 2,127 2,110 17 100.81% 0.81% NE Area High Totals NE 7,445 7,445 8,675-1,230 85.82% -14.18% 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,

9/30/2013 BCPS Northeast Area Elementary Schools Over and Under Capacity BCPS Elementary Schools Over and Under Capacity 100 to 750 50 to 100 1 to 50-50 to 1-100 to -50-750 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,

Southeast Area 9/30/13 9/30/13 State Number % of % Over/ School Area Enroll FTE Capacity Students Capacity Under Enroll 2013 +/- Capacity Capacity SE Area Elementary Schools Battle Grove Elementary SE 360 324 377-53 85.94% -14.06% Bear Creek Elementary SE 483 463 484-21 95.66% -4.34% Berkshire Elementary SE 482 446 428 18 104.21% 4.21% Charlesmont Elementary SE 409 387 418-31 92.58% -7.42% Chase Elementary SE 378 356 393-37 90.59% -9.41% Chesapeake Terrace Elementary SE 303 293 292 1 100.34% 0.34% Colgate Ekem SE 350 350 319 31 109.72% 9.72% Deep Creek Elementary SE 360 360 368-8 97.83% -2.17% Dundlak Elementary SE 715 687 590 97 116.44% 16.44% Edgemere Elementary SE 468 453 523-70 86.62% -13.38% Grange Elementary SE 441 421 385 36 109.35% 9.35% Hawthorne Elementary SE 623 562 587-25 95.74% -4.26% Logan Elementary SE 555 535 517 18 103.48% 3.48% Mars Estates Elementary SE 430 401 431-30 93.04% -6.96% Middleborough Elementary SE 384 370 326 44 113.50% 13.50% Norwood Elementary (Grades PreK - 3) SE 532 514 521-7 98.66% -1.34% Oliver Beach Elementary SE 259 249 265-16 93.96% -6.04% Sandalwood Elementary SE 569 549 542 7 101.29% 1.29% Sandy Plains Elementary SE 579 554 664-110 83.43% -16.57% Seneca Elementary SE 457 438 409 29 107.09% 7.09% Sussex Elementary SE 455 429 380 49 112.89% 12.89% SE Area Elementary Totals SE 9,592 9,141 9,219-78 99.15% -0.85% SE Area Middle Schools Deep Creek Middle SE 766 766 1,113-347 68.82% -31.18% Dundalk Middle SE 450 450 814-364 55.28% -44.72% General John Stricker Middle SE 754 754 1,100-346 68.55% -31.45% Holabird Middle (Grades 4-8) SE 908 908 1,039-131 87.39% -12.61% Sparrows Point Middle SE 510 510 573-63 89.01% -10.99% SE Area Middle Totals SE 3,388 3,388 4,639-1,251 73.03% -26.97% SE Area High Schools Chesapeake High SE 1,001 1,001 1,019-18 98.23% -1.77% Dundalk High SE 1,317 1,317 1,450-133 90.83% -9.17% Patapsco High School Center for the Arts SE 1,457 1,457 1,302 155 111.90% 11.90% Sparrows Point High SE 809 809 871-62 92.88% -7.12% SE Area High Totals SE 4,584 4,584 4,642-58 98.75% -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,

9/30/2013 BCPS Southeast Area Elementary Schools Over and Under Capacity BCPS Elementary Schools Over and Under Capacity 100 to 750 50 to 100 1 to 50-50 to 1-100 to -50-750 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,

Other Regional Programs 9/30/13 9/30/13 State Number % of % Over/ School Zone Enroll FTE Capacity Students Capacity Under Enroll 2013 +/- 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 2013 +/- Capacity Capacity Elementary Schools 53,632 51,836 49,237 2,599 105.28% 5.28% Middle Schools 22,873 22,873 28,275-5,402 80.89% -19.11% High Schools 30,359 30,359 33,984-3,625 89.33% -10.67% 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,

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 750 50 to 100 1 to 50-50 to 1-100 to -50-750 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,

9/30/2013 BCPS Middle Schools Over and Under Capacity BCPS Middle Schools Over and Under Capacity 100 to 750 50 to 100 1 to 50-50 to 1-100 to -50-750 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,

9/30/2013 BCPS High Schools Over and Under Capacity BCPS High Schools Over and Under Capacity 100 to 750 50 to 100 1 to 50-50 to 1-100 to -50-750 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,

Baltimore County Public Schools 2009-2013 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,

BCPS One-Year Enrollment Projection Accuracy Year Projection Official Enrollment +/- Projection Accuracy 99% Accuracy Goal Met? 2009 104,155 103,832-323 99.69% yes 2010 104,012 104,331 319 99.69% yes 2011 105,195 105,315 120 99.89% yes 2012 106,885 107,033 148 99.86% yes 2013 108,442 108,376-66 99.94% yes 109,000 108,000 Projection Official Enrollment 108,442 107,033 108,376 107,000 106,000 105,000 104,000 103,000 104,155 103,832 104,331 104,012 105,315 105,195 106,885 102,000 2009 2010 2011 2012 2013 Page 20 BCPS September 30, 2013,

Baltimore County Public Schools, Projection vs Enrollment 2009-2013, Southwest Area Schools School Area 2009 2010 2011 2012 2013 Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc SW Elementary Schools Arbutus Elementary SW 341 363 22 106.45% 382 408 26 106.81% 431 408-23 94.66% 430 431 1 100.23% 459 440-19 95.86% Baltimore Highlands Elementary SW 519 528 9 101.73% 525 514-11 97.90% 511 510-1 99.80% 520 551 31 105.96% 579 632 53 109.15% Catonsville Elementary SW 417 419 2 100.48% 456 446-10 97.81% 458 436-22 95.20% 431 439 8 101.86% 455 458 3 100.66% Chadwick Elementary SW 413 452 39 109.44% 459 454-5 98.91% 455 452-3 99.34% 464 468 4 100.86% 516 510-6 98.84% Dogwood Elementary SW 432 411-21 95.14% 496 561 65 113.10% 570 618 48 108.42% 631 625-6 99.05% 647 598-49 92.43% Edmondson Heights Elementary SW 466 505 39 108.37% 492 498 6 101.22% 490 453-37 92.45% 450 459 9 102.00% 465 507 42 109.03% Featherbed Lane Elementary SW 689 678-11 98.40% 560 572 12 102.14% 568 536-32 94.37% 510 574 64 112.55% 572 581 9 101.57% Halethorpe Elementary SW 409 418 9 102.20% 430 439 9 102.09% 467 451-16 96.57% 451 482 31 106.87% 491 485-6 98.78% Hebbville Elementary SW 414 404-10 97.58% 379 367-12 96.83% 368 357-11 97.01% 346 384 38 110.98% 387 411 24 106.20% Hillcrest Elementary SW 681 697 16 102.35% 698 708 10 101.43% 727 752 25 103.44% 775 815 40 105.16% 857 817-40 95.33% Johnnycake Elementary SW 587 593 6 101.02% 587 597 10 101.70% 600 657 57 109.50% 715 651-64 91.05% 662 699 37 105.59% Lansdowne Elementary SW 401 410 9 102.24% 423 429 6 101.42% 431 436 5 101.16% 445 453 8 101.80% 469 483 14 102.99% Powhatan Elementary SW 333 318-15 95.50% 312 296-16 94.87% 285 280-5 98.25% 274 300 26 109.49% 299 320 21 107.02% Relay Elementary SW 416 435 19 104.57% 453 469 16 103.53% 494 524 30 106.07% 548 544-4 99.27% 554 527-27 95.13% Riverview Elementary SW 470 461-9 98.09% 445 428-17 96.18% 414 451 37 108.94% 471 497 26 105.52% 525 544 19 103.62% Westchesterer Elementary SW 519 534 15 102.89% 536 565 29 105.41% 594 584-10 98.32% 600 590-10 98.33% 608 606-2 99.67% Westowne Elementary SW 547 548 1 100.18% 578 550-28 95.16% 553 550-3 99.46% 550 574 24 104.36% 588 610 22 103.74% Winfield Elementary SW 434 460 26 105.99% 464 486 22 104.74% 513 460-53 89.67% 469 484 15 103.20% 478 507 29 106.07% Woodbridge Elementary SW 347 348 1 100.29% 325 345 20 106.15% 337 423 86 125.52% 431 429-2 99.54% 461 459-2 99.57% Woodmoor Elementary SW 488 484-4 99.18% 470 460-10 97.87% 459 527 68 114.81% 563 559-4 99.29% 595 558-37 93.78% SW Middle Schools Arbutus Middle SW 775 753-22 97.16% 727 705-22 96.97% 709 734 25 103.53% 749 755 6 100.80% 809 807-2 99.75% Catonsville Middle SW 650 641-9 98.62% 658 683 25 103.80% 700 721 21 103.00% 767 774 7 100.91% 791 794 3 100.38% Lansdowne Middle SW 670 675 5 100.75% 667 610-57 91.45% 618 635 17 102.75% 637 674 37 105.81% 686 672-14 97.96% Southwest Academy Magnet MS SW 708 748 40 105.65% 720 729 9 101.25% 746 746 0 100.00% 744 729-15 97.98% 738 798 60 108.13% Windsor Mill Middle SW 620 605-15 97.58% 589 624 35 105.94% 614 535-79 87.13% 511 473-38 92.56% 430 454 24 105.58% Woodlawn Middle SW 666 642-24 96.40% 593 634 41 106.91% 674 634-40 94.07% 612 635 23 103.76% 637 626-11 98.27% SW High Schools Catonsville High SW 1,699 1,735 36 102.12% 1,748 1,795 47 102.69% 1,802 1,757-45 97.50% 1,753 1,785 32 101.83% 1,771 1,719-52 97.06% Lansdowne High SW 1,221 1,285 64 105.24% 1,307 1,249-58 95.56% 1,172 1,175 3 100.26% 1,183 1,218 35 102.96% 1,228 1,211-17 98.62% Western School of Technology SW 860 873 13 101.51% 885 890 5 100.56% 885 891 6 100.68% 917 926 9 100.98% 943 936-7 99.26% Woodlawn High SW 1,717 1,641-76 95.57% 1,568 1,634 66 104.21% 1,570 1,504-66 95.80% 1,453 1,432-21 98.55% 1,400 1,451 51 103.64% SW Special Education Schools Maiden Choice School SW 105 112 7 106.67% 112 109-3 97.32% 109 109 0 100.00% 109 107-2 98.17% 107 109 2 101.87% SW Charter Schools Imagine Discovery Public Charter SW 555 552-3 99.46% 641 601-40 93.76% 564 623 59 110.46% 642 566-76 88.16% 547 555 8 101.46% 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,

Baltimore County Public Schools, Projection vs Enrollment 2009-2013, Northwest Area Schools School Area 2009 2010 2011 2012 2013 NW Elementary Schools Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Bedford Elementary NW 267 273 6 102.25% 273 277 4 101.47% 281 260-21 92.53% 268 279 11 104.10% 279 285 6 102.15% Campfield Center NW 303 338 35 111.55% 323 302-21 93.50% 317 370 53 116.72% 386 356-30 92.23% 362 377 15 104.14% Cedarmere Elementary NW 462 435-27 94.16% 427 464 37 108.67% 472 473 1 100.21% 486 473-13 97.33% 487 478-9 98.15% Chatsworth Elementary NW 386 380-6 98.45% 387 371-16 95.87% 368 385 17 104.62% 393 375-18 95.42% 369 385 16 104.34% Church Lane Elementary NW 470 483 13 102.77% 496 497 1 100.20% 513 487-26 94.93% 503 503 0 100.00% 500 501 1 100.20% Deer Park Elementary NW 414 416 2 100.48% 412 379-33 91.99% 354 399 45 112.71% 425 425 0 100.00% 455 459 4 100.88% Fort Garrison Elementary NW 410 429 19 104.63% 450 451 1 100.22% 485 462-23 95.26% 473 455-18 96.19% 451 434-17 96.23% Franklin Elementary NW 550 528-22 96.00% 531 514-17 96.80% 534 505-29 94.57% 512 488-24 95.31% 467 498 31 106.64% Glyndon Elementary NW 481 476-5 98.96% 483 476-7 98.55% 479 480 1 100.21% 479 507 28 105.85% 521 471-50 90.40% Hernwood Elementary NW 438 411-27 93.84% 396 394-2 99.49% 365 372 7 101.92% 383 415 32 108.36% 427 424-3 99.30% Milbrook Elementary NW 342 335-7 97.95% 319 356 37 111.60% 373 337-36 90.35% 360 381 21 105.83% 385 384-1 99.74% New Town Elementary NW 734 745 11 101.50% 784 799 15 101.91% 866 892 26 103.00% 986 893-93 90.57% 943 971 28 102.97% Owings Mills Elementary NW 728 758 30 104.12% 790 786-4 99.49% 810 775-35 95.68% 777 812 35 104.50% 809 851 42 105.19% Randallstown Elementary NW 382 394 12 103.14% 400 378-22 94.50% 369 387 18 104.88% 391 396 5 101.28% 393 394 1 100.25% Reisterstown Elementary NW 513 539 26 105.07% 555 540-15 97.30% 560 531-29 94.82% 545 518-27 95.05% 532 540 8 101.50% Scotts Branch Elementary NW 500 491-9 98.20% 506 509 3 100.59% 500 554 54 110.80% 565 528-37 93.45% 557 560 3 100.54% Summit Park Elementary NW 373 368-5 98.66% 376 393 17 104.52% 416 432 16 103.85% 473 447-26 94.50% 461 465 4 100.87% Timber Grove Elementary NW 607 592-15 97.53% 609 582-27 95.57% 573 563-10 98.25% 564 594 30 105.32% 589 612 23 103.90% Wellwood Elementary NW 445 441-4 99.10% 446 413-33 92.60% 416 462 46 111.06% 486 479-7 98.56% 493 462-31 93.71% Winand Elementary NW 478 464-14 97.07% 487 451-36 92.61% 452 541 89 119.69% 562 565 3 100.53% 558 522-36 93.55% Woodholme Elementary NW 761 773 12 101.58% 795 820 25 103.14% 839 781-58 93.09% 820 882 62 107.56% 897 932 35 103.90% NW Middle Schools Deer Park Magnet Middle NW 1,183 1,114-69 94.17% 1,115 1,176 61 105.47% 1,197 1,235 38 103.17% 1,291 1,226-65 94.97% 1,263 1,263 0 100.00% Franklin Middle NW 1,297 1,328 31 102.39% 1,310 1,284-26 98.02% 1,306 1,292-14 98.93% 1,270 1,336 66 105.20% 1,347 1,288-59 95.62% Old Court Middle NW 579 581 2 100.35% 571 590 19 103.33% 587 572-15 97.44% 530 573 43 108.11% 575 627 52 109.04% Pikesville Middle NW 927 975 48 105.18% 1,005 976-29 97.11% 985 1,017 32 103.25% 1,018 943-75 92.63% 956 953-3 99.69% Sudbrook Magnet Middle NW 1,007 1,024 17 101.69% 1,045 1,037-8 99.23% 1,019 1,015-4 99.61% 1,013 1,020 7 100.69% 1,034 1,021-13 98.74% NW High Schools Franklin High NW 1,566 1,546-20 98.72% 1,541 1,575 34 102.21% 1,532 1,524-8 99.48% 1,507 1,531 24 101.59% 1,551 1,542-9 99.42% Milford Mill Academy NW 1,376 1,289-87 93.68% 1,237 1,359 122 109.86% 1,356 1,373 17 101.25% 1,441 1,408-33 97.71% 1,461 1,460-1 99.93% New Town High NW 981 957-24 97.55% 945 894-51 94.60% 868 869 1 100.12% 810 894 84 110.37% 931 930-1 99.89% Owings Mills High NW 1,033 1,015-18 98.26% 1,007 1,015 8 100.79% 1,003 968-35 96.51% 945 962 17 101.80% 956 881-75 92.15% Pikesville High NW 922 913-9 99.02% 919 873-46 94.99% 857 898 41 104.78% 921 896-25 97.29% 894 881-13 98.55% Randallstown High NW 1,192 1,208 16 101.34% 1,200 1,111-89 92.58% 1,114 1,095-19 98.29% 1,084 1,024-60 94.46% 1,015 1,017 2 100.20% 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,

Baltimore County Public Schools, Projection vs Enrollment 2009-2013, Central Area Schools School Area 2009 2010 2011 2012 2013 C Elementary Schools Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Carroll Manor Elementary C 314 333 19 106.05% 350 338-12 96.57% 337 339 2 100.59% 342 344 2 100.58% 350 341-9 97.43% Cromwell Valley Regional Magnet C 433 436 3 100.69% 435 439 4 100.92% 435 442 7 101.61% 445 452 7 101.57% 454 449-5 98.90% Fifth District Elementary C 289 276-13 95.50% 269 275 6 102.23% 285 281-4 98.60% 276 290 14 105.07% 274 257-17 93.80% Halstead Academy C 536 500-36 93.28% 486 458-28 94.24% 458 433-25 94.54% 434 457 23 105.30% 446 500 54 112.11% Hampton Elementary C 432 451 19 104.40% 500 496-4 99.20% 549 529-20 96.36% 557 562 5 100.90% 592 554-38 93.58% Jacksonville Elementary C 558 588 30 105.38% 589 582-7 98.81% 586 594 8 101.37% 625 627 2 100.32% 623 599-24 96.15% Lutherville Laboratory C 512 501-11 97.85% 498 536 38 107.63% 565 562-3 99.47% 557 565 8 101.44% 577 565-12 97.92% Oakleigh Elementary C 495 485-10 97.98% 477 500 23 104.82% 522 537 15 102.87% 560 579 19 103.39% 614 576-38 93.81% Padonia International Elementary C 411 411 0 100.00% 438 425-13 97.03% 446 448 2 100.45% 465 461-4 99.14% 490 483-7 98.57% Pinewood Elementary C 543 545 2 100.37% 556 563 7 101.26% 575 586 11 101.91% 589 608 19 103.23% 622 601-21 96.62% Pleasant Plains Elementary C 508 487-21 95.87% 495 493-2 99.60% 490 500 10 102.04% 515 519 4 100.78% 556 581 25 104.50% Pot Spring Elementary C 544 574 30 105.51% 602 606 4 100.66% 633 610-23 96.37% 631 657 26 104.12% 664 618-46 93.07% Prettyboy Elementary C 495 484-11 97.78% 489 450-39 92.02% 444 442-2 99.55% 452 444-8 98.23% 436 428-8 98.17% Riderwood Elementary C 544 542-2 99.63% 490 528 38 107.76% 531 506-25 95.29% 498 508 10 102.01% 491 490-1 99.80% Rodgers Forge Elementary C 769 722-47 93.89% 408 395-13 96.81% 386 422 36 109.33% 466 447-19 95.92% 444 444 0 100.00% Seventh District Elementary C 405 417 12 102.96% 416 404-12 97.12% 404 420 16 103.96% 434 416-18 95.85% 429 423-6 98.60% Sparks Elementary C 543 555 12 102.21% 561 556-5 99.11% 570 574 4 100.70% 585 566-19 96.75% 562 563 1 100.18% Stoneleigh Elementary C 624 622-2 99.68% 635 629-6 99.06% 659 675 16 102.43% 689 696 7 101.02% 725 739 14 101.93% Timonium Elementary C 439 438-1 99.77% 460 436-24 94.78% 445 449 4 100.90% 474 462-12 97.47% 469 466-3 99.36% Villa Cresta Elementary C 611 586-25 95.91% 583 602 19 103.26% 620 626 6 100.97% 645 630-15 97.67% 657 679 22 103.35% Warren Elementary C 378 381 3 100.79% 381 403 22 105.77% 423 427 4 100.95% 441 449 8 101.81% 469 435-34 92.75% West Towson Elementary C 422 437 15 103.55% 463 519 56 112.10% 591 543-48 91.88% 564 542-22 96.10% C Middle Schools Cockeysville Middle C 786 754-32 95.93% 749 768 19 102.54% 754 742-12 98.41% 732 735 3 100.41% 760 769 9 101.18% Dumbarton Middle C 1,002 922-80 92.02% 888 872-16 98.20% 872 916 44 105.05% 933 932-1 99.89% 972 970-2 99.79% Hereford Middle C 975 966-9 99.08% 949 948-1 99.89% 954 926-28 97.06% 932 936 4 100.43% 911 924 13 101.43% Loch Raven Academy C 564 582 18 103.19% 608 669 61 110.03% 686 695 9 101.31% 720 753 33 104.58% 799 778-21 97.37% Ridgely Middle C 1,010 1,011 1 100.10% 988 1,034 46 104.66% 1,067 1,081 14 101.31% 1,130 1,100-30 97.35% 1,137 1,100-37 96.75% C High Schools Dulaney High C 1,839 1,879 40 102.18% 1,867 1,866-1 99.95% 1,837 1,858 21 101.14% 1,888 1,875-13 99.31% 1,853 1,856 3 100.16% George Washington Carver Center C 748 746-2 99.73% 739 752 13 101.76% 764 757-7 99.08% 809 809 0 100.00% 850 841-9 98.94% Hereford High C 1,379 1,387 8 100.58% 1,394 1,415 21 101.51% 1,417 1,378-39 97.25% 1,323 1,315-8 99.40% 1,289 1,273-16 98.76% Loch Raven High C 1,055 1,027-28 97.35% 1,008 1,002-6 99.40% 973 942-31 96.81% 951 944-7 99.26% 935 888-47 94.97% Towson High C 1,397 1,384-13 99.07% 1,396 1,395-1 99.93% 1,386 1,417 31 102.24% 1,443 1,429-14 99.03% 1,431 1,444 13 100.91% C Special Education Schools Ridge Ruxton School C 125 112-13 89.60% 112 110-2 98.21% 110 111 1 100.91% 111 115 4 103.60% 115 115 0 100.00% White Oak School C 149 97-52 65.10% 97 62-35 63.92% 62 75 13 120.97% 75 86 11 114.67% 86 103 17 119.77% 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,

Baltimore County Public Schools, Projection vs Enrollment 2009-2013, Northeast Area Schools School Area 2009 2010 2011 2012 2013 NE Elementary Schools Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Carney Elementary NE 487 475-12 97.54% 479 505 26 105.43% 524 538 14 102.67% 570 557-13 97.72% 573 555-18 96.86% Chapel Hill Elementary NE 562 577 15 102.67% 577 599 22 103.81% 630 645 15 102.38% 685 705 20 102.92% 759 773 14 101.84% Elmwood Elementary NE 579 573-6 98.96% 579 542-37 93.61% 567 547-20 96.47% 551 568 17 103.09% 579 585 6 101.04% Essex Elementary NE 460 474 14 103.04% 484 496 12 102.48% 513 497-16 96.88% 514 530 16 103.11% 530 513-17 96.79% Fullerton Elementary NE 528 541 13 102.46% 551 551 0 100.00% 578 570-8 98.62% 598 553-45 92.47% 544 566 22 104.04% Glenmar Elementary NE 355 381 26 107.32% 393 375-18 95.42% 381 382 1 100.26% 403 399-4 99.01% 417 422 5 101.20% Gunpowder Elementary NE 550 518-32 94.18% 518 517-1 99.81% 507 505-2 99.61% 508 474-34 93.31% 449 499 50 111.14% Harford Hills Elementary NE 327 339 12 103.67% 327 331 4 101.22% 339 350 11 103.24% 361 403 42 111.63% 449 434-15 96.66% Joppa View Elementary NE 646 628-18 97.21% 650 623-27 95.85% 637 652 15 102.35% 670 703 33 104.93% 734 708-26 96.46% Kingsville Elementary NE 364 353-11 96.98% 353 341-12 96.60% 330 341 11 103.33% 345 356 11 103.19% 360 352-8 97.78% Martin Boulevard Elementary NE 286 276-10 96.50% 261 287 26 109.96% 295 279-16 94.58% 285 291 6 102.11% 291 288-3 98.97% McCormick Elementary NE 386 335-51 86.79% 322 385 63 119.57% 401 470 69 117.21% 481 426-55 88.57% 418 412-6 98.56% Middlesex Elementary NE 480 511 31 106.46% 518 525 7 101.35% 528 530 2 100.38% 521 498-23 95.59% 514 531 17 103.31% Orems Elementary NE 362 354-8 97.79% 364 343-21 94.23% 347 351 4 101.15% 359 348-11 96.94% 343 355 12 103.50% Perry Hall Elementary NE 563 552-11 98.05% 554 584 30 105.42% 620 603-17 97.26% 635 636 1 100.16% 692 675-17 97.54% Pine Grove Elementary NE 442 501 59 113.35% 532 510-22 95.86% 529 489-40 92.44% 492 516 24 104.88% 533 531-2 99.62% Red House Run Elementary NE 566 573 7 101.24% 591 562-29 95.09% 582 545-37 93.64% 563 551-12 97.87% 559 547-12 97.85% Seven Oaks Elementary NE 401 413 12 102.99% 412 394-18 95.63% 397 406 9 102.27% 439 396-43 90.21% 402 412 10 102.49% Shady Spring Elementary NE 580 591 11 101.90% 604 620 16 102.65% 627 633 6 100.96% 675 611-64 90.52% 622 630 8 101.29% Victory Villa Elementary NE 317 315-2 99.37% 330 337 7 102.12% 335 360 25 107.46% 375 398 23 106.13% 421 427 6 101.43% Vincent Farm Elementary NE 517 533 16 103.09% 552 570 18 103.26% 627 628 1 100.16% 690 675-15 97.83% 730 735 5 100.68% NE Middle Schools Golden Ring Middle NE 640 637-3 99.53% 612 647 35 105.72% 640 591-49 92.34% 608 610 2 100.33% 610 638 28 104.59% Middle River Middle NE 895 910 15 101.68% 910 882-28 96.92% 877 856-21 97.61% 831 843 12 101.44% 832 821-11 98.68% Parkville Middle NE 1,033 1,030-3 99.71% 1,031 1,040 9 100.87% 1,036 1,065 29 102.80% 1,085 1,021-64 94.10% 1,001 1,000-1 99.90% Perry Hall Middle NE 1,488 1,519 31 102.08% 1,551 1,578 27 101.74% 1,632 1,607-25 98.47% 1,601 1,563-38 97.63% 1,568 1,605 37 102.36% Pine Grove Middle NE 975 907-68 93.03% 861 883 22 102.56% 887 898 11 101.24% 868 892 24 102.76% 892 895 3 100.34% Stemmers Run Middle NE 688 709 21 103.05% 718 729 11 101.53% 713 681-32 95.51% 676 693 17 102.51% 704 682-22 96.88% NE High Schools Eastern Technical High NE 1,246 1,283 37 102.97% 1,287 1,272-15 98.83% 1,297 1,256-41 96.84% 1,228 1,198-30 97.56% 1,119 1,138 19 101.70% Kenwood High NE 1,818 1,762-56 96.92% 1,763 1,731-32 98.18% 1,692 1,732 40 102.36% 1,729 1,731 2 100.12% 1,686 1,711 25 101.48% Overlea High NE 1,245 1,073-172 86.18% 956 953-3 99.69% 880 915 35 103.98% 888 921 33 103.72% 924 946 22 102.38% Parkville High NE 1,732 1,693-39 97.75% 1,582 1,620 38 102.40% 1,575 1,494-81 94.86% 1,500 1,493-7 99.53% 1,444 1,523 79 105.47% Perry Hall High NE 2,199 2,265 66 103.00% 2,300 2,229-71 96.91% 2,228 2,199-29 98.70% 2,207 2,210 3 100.14% 2,166 2,127-39 98.20% 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,

Baltimore County Public Schools, Projection vs Enrollment 2009-2013, Southeast Area Schools School Area 2009 2010 2011 2012 2013 SE Elementary Schools Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Project Enroll +/- % Acc Battle Grove Elementary SE 350 325-25 92.86% 334 306-28 91.62% 315 321 6 101.90% 322 336 14 104.35% 368 360-8 97.83% Bear Creek Elementary SE 451 445-6 98.67% 469 446-23 95.10% 438 436-2 99.54% 437 470 33 107.55% 485 483-2 99.59% Berkshire Elementary SE 457 446-11 97.59% 475 436-39 91.79% 454 463 9 101.98% 492 467-25 94.92% 469 482 13 102.77% Charlesmont Elementary SE 351 327-24 93.16% 322 372 50 115.53% 402 381-21 94.78% 397 381-16 95.97% 382 409 27 107.07% Chase Elementary SE 322 305-17 94.72% 294 320 26 108.84% 330 342 12 103.64% 366 360-6 98.36% 376 378 2 100.53% Chesapeake Terrace Elementary SE 254 263 9 103.54% 276 258-18 93.48% 263 271 8 103.04% 288 284-4 98.61% 289 303 14 104.84% Colgate Ekem SE 338 328-10 97.04% 336 312-24 92.86% 325 330 5 101.54% 338 334-4 98.82% 355 350-5 98.59% Deep Creek Elementary SE 386 384-2 99.48% 380 405 25 106.58% 429 388-41 90.44% 395 363-32 91.90% 341 360 19 105.57% Dundlak Elementary SE 660 636-24 96.36% 642 627-15 97.66% 625 651 26 104.16% 669 683 14 102.09% 716 715-1 99.86% Edgemere Elementary SE 449 468 19 104.23% 456 458 2 100.44% 456 479 23 105.04% 483 490 7 101.45% 501 468-33 93.41% Grange Elementary SE 388 404 16 104.12% 403 388-15 96.28% 401 389-12 97.01% 378 416 38 110.05% 439 441 2 100.46% Hawthorne Elementary SE 604 578-26 95.70% 583 551-32 94.51% 536 551 15 102.80% 568 579 11 101.94% 604 623 19 103.15% Logan Elementary SE 508 488-20 96.06% 479 477-2 99.58% 499 519 20 104.01% 530 534 4 100.75% 557 555-2 99.64% Mars Estates Elementary SE 378 378 0 100.00% 384 403 19 104.95% 406 390-16 96.06% 401 407 6 101.50% 408 430 22 105.39% Middleborough Elementary SE 319 319 0 100.00% 319 330 11 103.45% 360 334-26 92.78% 355 378 23 106.48% 399 384-15 96.24% Norwood Elementary ** SE 510 595 85 116.67% 588 609 21 103.57% 623 601-22 96.47% 601 610 9 101.50% 530 532 2 100.38% Oliver Beach Elementary SE 258 272 14 105.43% 279 269-10 96.42% 268 269 1 100.37% 273 257-16 94.14% 258 259 1 100.39% Sandalwood Elementary SE 478 494 16 103.35% 509 486-23 95.48% 496 504 8 101.61% 523 532 9 101.72% 554 569 15 102.71% Sandy Plains Elementary SE 655 580-75 88.55% 590 600 10 101.69% 590 596 6 101.02% 598 619 21 103.51% 622 579-43 93.09% Seneca Elementary SE 356 356 0 100.00% 347 399 52 114.99% 392 406 14 103.57% 410 437 27 106.59% 480 457-23 95.21% Sussex Elementary SE 377 359-18 95.23% 361 373 12 103.32% 410 391-19 95.37% 412 415 3 100.73% 430 455 25 105.81% SE Middle Schools Deep Creek Middle SE 777 767-10 98.71% 795 793-2 99.75% 813 803-10 98.77% 794 782-12 98.49% 762 766 4 100.52% Dundalk Middle SE 478 447-31 93.51% 469 467-2 99.57% 475 463-12 97.47% 464 459-5 98.92% 447 450 3 100.67% General John Stricker Middle SE 788 786-2 99.75% 763 794 31 104.06% 819 792-27 96.70% 787 777-10 98.73% 774 754-20 97.42% Holabird Middle (Grades 4-8) ** SE 623 643 20 103.21% 653 640-13 98.01% 647 652 5 100.77% 650 645-5 99.23% 891 908 17 101.91% Sparrows Point Middle SE 450 458 8 101.78% 451 480 29 106.43% 488 507 19 103.89% 522 512-10 98.08% 515 510-5 99.03% SE High Schools Chesapeake High SE 1,061 1,071 10 100.94% 1,056 1,108 52 104.92% 1,112 1,090-22 98.02% 1,053 1,082 29 102.75% 1,099 1,001-98 91.08% Dundalk High SE 1,259 1,240-19 98.49% 1,213 1,228 15 101.24% 1,215 1,223 8 100.66% 1,226 1,252 26 102.12% 1,260 1,317 57 104.52% Patapsco HS Center for the Arts SE 1,468 1,462-6 99.59% 1,466 1,471 5 100.34% 1,482 1,444-38 97.44% 1,414 1,473 59 104.17% 1,467 1,457-10 99.32% Sparrows Point High SE 767 792 25 103.26% 760 765 5 100.66% 758 795 37 104.88% 791 765-26 96.71% 785 809 24 103.06% SE Special Education Schools Battle Monument School SE 53 63 10 118.87% 73 70-3 95.89% 70 79 9 112.86% 85 78-7 91.76% 78 77-1 98.72% 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,