CARROL L COUNT Y PUBL I C SCHOOL S F ACI L I T Y UT I L - PowerPoint PPT Presentation

CARROL L COUNT Y PUBL I C SCHOOL S F ACI L I T Y UT I L I ZAT I ON ST UDY F ina l Re po rt De c e mb e r 11, 2013

Re po rt Outline • Curre nt Situa tio n • I nstruc tio na l pro g ra ms • No n-instruc tio na l pro g ra ms • Sc ho o l g ra de c o nfig ura tio n, size , c a pa c ity a nd utiliza tio n • Atte nda nc e zo ne s • E nro llme nt pro je c tio ns • De mo g ra phic s • Ca pa c ity a nd Utiliza tio n • Co mmunity I nput • Re c o mme nda tio ns • Suppo rting Re c o mme nda tio ns

I nstruc tio na l Pro g ra ms E le me nta ry • Pre K – 5 g e ne ra l c la sse s • Spe c ia l E duc a tio n • Spe c ia lty c la sse s Middle Sc ho o l • T e a m te a c hing • Spe c ia lty c la sse s Hig h Sc ho o l • Blo c k sc he dule • Ca re e r a nd T e c hno lo g y pro g ra m

Sc ho o l Gra de Co nfig ura tio n, Size , Ca pa c ity &Utiliza tio n E le me nta ry Pre K -5, 600 stude nts Middle Sc ho o l 6-8, 750 stude nts Hig h Sc ho o l 9-12,1200 stude nts Ade q ua te : 85% to 100% Appro a c hing ina de q ua te : E le me nta ry – 101% to 105% o f c a pa c ity Se c o nda ry- 101% to 110% o f c a pa c ity I na de q ua te : E le me nta ry – Gre a te r tha n 105% o f c a pa c ity Se c o nda ry – Gre a te r tha n 110% o f c a pa c ity Appro a c hing ine ffic ie nt: 75% to <85% I ne ffic ie nt: < 75%

CCPS Ca pa c ity &Utiliza tio n E le me nta ry Sc ho o ls 2013 2017-18 2022-23 SRC SCHOOL SRC SRC SRC CAPACITY UTILIZATION UTILIZATION UTILIZATION Carrolltowne 598 89% 77% 92% Charles Carroll 320 84% 85% 97% Cranberry Station 570 86% 73% 82% Ebb Valley 591 85% 79% 89% Eldersburg 570 86% 76% 87% Elmer Wolfe 548 72% 61% 71% Freedom 525 94% 93% 105% Friendship Valley 527 97% 86% 99% Hampstead 576 61% 54% 64% Linton Springs 731 86% 81% 91% Manchester 727 79% 77% 86% Mechanicsville 616 89% 77% 93% Mt. Airy 598 83% 72% 77% Parr's Ridge 610 74% 67% 86% Piney Ridge 571 107% 95% 108% Robert Moton 608 65% 58% 68% Runnymede 654 79% 78% 85% Sandymount 527 85% 78% 87% Spring Garden 593 90% 78% 88% Taneytown 570 77% 72% 79% Westminster 593 86% 80% 93% Wm. Winchester 591 108% 90% 105% Winfield 722 76% 66% 78% ES TOTALS 13,536 84% 76% 87%

CCPS Ca pa c ity &Utiliza tio n Middle & Hig h Sc ho o ls 2013 2013 2017-18 2017-18 2022-23 2022-23 SRC FUNCTIONAL SCHOOL SRC FUNCTIONAL SRC FUNCTIONAL SRC FUNCTIONAL CAPACITY CAPACITY UTILIZATION UTILIZATION UTILIZATION UTILIZATION UTILIZATION UTILIZATION Mt. Airy 870 770 76% 86% 79% 79% 60% 67% 71% New Windsor 540 430 70% 88% 81% 81% 57% 74% North Carroll 870 770 71% 80% 82% 82% 66% Northwest 870 770 60% 68% 65% 65% 51% 58% Oklahoma Road 891 845 93% 98% 88% 88% 71% 75% Shiloh 891 845 75% 79% 74% 74% 62% 65% 92% Sykesville 828 745 95% 105% 101% 101% 83% 80% Westminster East 848 790 83% 89% 92% 92% 75% Westminster West 1,146 1,045 82% 90% 95% 95% 76% 84% MS TOTALS 7,754 7,010 79% 87% 85% 85% 67% 75% Century 1,297 87% 88% 82% Francis Scott Key 1,254 80% 75% 74% Liberty 1,138 93% 98% 84% Manchester Valley 1,297 59% 59% 61% North Carroll 1,159 65% 64% 61% South Carroll 1,339 81% 86% 76% Westminster 1,838 86% 81% 76% Winters Mill 1,297 85% 92% 89% HS TOTALS 10,619 - 80% - 80% 75% DISTRICT TOTAL 31,909 81% 78% 78%

Building Co nditio n

Atte nda nc e Zo ne s E le me nta ry Sc ho o ls

Atte nda nc e Zo ne s (c o ntinue d) Middle Sc ho o ls

Atte nda nc e Zo ne s (c o ntinue d) Hig h Sc ho o ls CENTURY HIGH

F e e de r Pa tte rns CCPS fe e de r pa tte rns

CCPS E nro llme nt Pro je c tio ns E le me nta ry Sc ho o ls 2017-18 2022-23 ACTUAL 2013 SCHOOL PROJECTED PROJECTED ENROLLMENT ENROLLMENT ENROLLMENT Carrolltowne 534 463 548 Charles Carroll 270 271 310 Cranberry Station 488 414 469 Ebb Valley 501 469 525 Eldersburg 489 432 495 Elmer Wolfe 395 336 389 Freedom 491 490 554 Friendship Valley 512 456 524 Hampstead 350 312 369 Linton Springs 627 592 662 Manchester 574 563 623 Mechanicsville 546 475 573 Mt. Airy 495 432 463 Parr's Ridge 451 411 525 Piney Ridge 610 545 618 Robert Moton 398 356 411 Runnymede 515 510 557 Sandymount 448 410 457 Spring Garden 534 462 524 Taneytown 439 408 448 Westminster 510 472 553 Wm. Winchester 639 533 618 Winfield 549 479 563 ES TOTALS 11,365 10,291 11,778

CCPS E nro llme nt Pro je c tio ns (c o ntinue d) Middle & Hig h Sc ho o ls 2017-18 2022-23 ACTUAL 2013 SCHOOL PROJECTED PROJECTED ENROLLMENT ENROLLMENT ENROLLMENT Mt. Airy 660 609 519 New Windsor 377 350 307 North Carroll 618 630 573 Northwest 522 500 447 Oklahoma Road 825 741 636 Shiloh 670 624 550 Sykesville 785 753 689 Westminster East 706 725 635 Westminster West 940 996 873 MS TOTALS 6,103 5,928 5,227 Century 1,128 1,141 1,058 Francis Scott Key 999 937 924 Liberty 1,061 1,117 960 Manchester Valley 761 760 797 North Carroll 751 745 713 South Carroll 1,091 1,156 1,011 Westminster 1,580 1,493 1,403 Winters Mill 1,102 1,188 1,150 HS TOTALS 8,473 8,537 8,016 DISTRICT TOTAL 25,941 24,755 25,021

MGT E nro llme nt Pro je c tio ns E le me nta ry Sc ho o ls 2017-18 2022-23 ACTUAL 2013 SCHOOL PROJECTED MGT PROJECTED MGT ENROLLMENT ENROLLMENT ENROLLMENT Carrolltowne 534 471 443 Charles Carroll 270 270 244 Cranberry Station 488 442 429 Ebb Valley 501 454 435 Eldersburg 489 459 458 Elmer Wolfe 395 350 349 Freedom 491 469 479 Friendship Valley 512 433 420 Hampstead 350 370 375 Linton Springs 627 599 587 Manchester 574 591 570 Mechanicsville 546 471 506 Mt. Airy 495 430 440 Parr's Ridge 451 408 423 Piney Ridge 610 568 551 Robert Moton 398 341 374 Runnymede 515 501 501 Sandymount 448 410 410 Spring Garden 534 456 471 Taneytown 439 417 397 Westminster 510 469 489 Wm. Winchester 639 473 499 Winfield 549 499 536 ES TOTALS 11,365 10,348 10,384

MGT E nro llme nt Pro je c tio ns (c o ntinue d) Middle & Hig h Sc ho o ls 2017-18 2022-23 ACTUAL 2013 SCHOOL PROJECTED MGT PROJECTED MGT ENROLLMENT ENROLLMENT ENROLLMENT Mt. Airy 660 610 518 New Windsor 377 344 317 North Carroll 618 609 689 Northwest 522 497 438 Oklahoma Road 825 744 626 Shiloh 670 629 510 Sykesville 785 749 702 Westminster East 706 691 615 Westminster West 940 992 835 MS TOTALS 6,103 5,867 5,250 Century 1,128 1,150 1,055 Francis Scott Key 999 962 923 Liberty 1,061 1,123 955 Manchester Valley 761 798 825 North Carroll 751 703 669 South Carroll 1,091 1,150 978 Westminster 1,580 1,511 1,410 Winters Mill 1,102 1,142 1,080 HS TOTALS 8,473 8,540 7,893 DISTRICT TOTAL 25,941 24,755 23,528

E nro llme nt Pro je c tio ns Co mpa riso n CCPS a nd MGT g ra de -b a nd to ta ls 2017-18 2022-23 ACTUAL 2013 SCHOOL PROJECTED PROJECTED ENROLLMENT ENROLLMENT ENROLLMENT CCPS ES Total 11,365 10,291 11,778 MGT ES Total 11,365 10,348 10,384 CCPS MS Total 6,103 5,928 5,227 MGT MS Total 6,103 5,867 5,250 CCPS HS Total 8,473 8,537 8,016 MGT HS Total 8,473 8,540 7,893 CCPS DISTRICT TOTAL 25,941 24,755 25,021 MGT DISTRICT TOTAL 25,941 24,755 23,528

MGT Sc ho o l Ca pa c itie s I nstruc tio na l Use Mo de l • Ve rific a tio n o f e xisting inve nto ry • Ca pa c ity a s use d • Applic a b le “sc he duling fa c to rs”

CCPS/ MGT Sc ho o l Ca pa c itie s CCPS a nd MGT g ra de -b a nd to ta ls SRC FUNCTIONAL MGT SCHOOL CAPACITY CAPACITY CAPACITY ES Total 13,536 11,778 MS Total 7,754 7,010 6,170 HS Total 10,619 9,503 DISTRICT TOTAL 31,909 27,451

MGT Ca pa c ity a nd Utiliza tio n E le me nta ry Sc ho o ls 2017-18 MGT 2022-23 MGT MGT 2013 MGT SCHOOL PROJECTED PROJECTED CAPACITY UTILIZATION UTILIZATION UTILIZATION 108% 95% 89% Carrolltowne 496 96% 96% 86% Charles Carroll 282 Cranberry Station 520 94% 85% 83% Ebb Valley 542 93% 84% 80% 94% 88% 88% Eldersburg 521 Elmer Wolfe 390 101% 90% 89% Freedom 474 104% 99% 101% 102% 86% 84% Friendship Valley 501 Hampstead 483 73% 77% 78% Linton Springs 651 96% 92% 90% 95% 97% 94% Manchester 607 Mechanicsville 521 105% 90% 97% Mt. Airy 503 98% 86% 88% 95% 86% 89% Parr's Ridge 474 Piney Ridge 498 123% 114% 111% Robert Moton 525 76% 65% 71% 92% 89% 89% Runnymede 561 98% 90% 90% Sandymount 456 Spring Garden 573 93% 80% 82% 96% 92% 87% Taneytown 455 94% 87% 90% Westminster 542 Wm. Winchester 542 118% 87% 92% 83% 75% 81% Winfield 664 ES TOTALS 11,778 96% 88% 88%

MGT Ca pa c ity a nd Utiliza tio n (c o ntinue d) Middle Sc ho o ls 2017-18 MGT 2022-23 MGT MGT SCHOOL 2013 MGT PROJECTED PROJECTED CAPACITY UTILIZATION UTILIZATION UTILIZATION 91% 84% 72% Mt. Airy 722 96% 87% 80% New Windsor 394 89% 87% 99% North Carroll 698 89% 84% 74% Northwest 589 114% 103% 87% Oklahoma Road 722 103% 97% 78% Shiloh 651 112% 107% 100% Sykesville 698 94% 92% 82% Westminster East 751 99% 105% 88% Westminster West 945 MS TOTALS 6,170 99% 95% 85%