FY2021 Annual School Test June 25, 2020 Montgomery Planning | - PowerPoint PPT Presentation

FY2021 Annual School Test 1 FY2021 Annual School Test June 25, 2020 Montgomery Planning | Functional Planning & Policy Division

FY2021 Annual School Test 2 Topics Covered • Revision of Cluster Test Detail • SSP Overview • FY2021 Annual School Test o Capital Budget Decisions o Test Overview o FY2021 Results

FY2021 Annual School Test 3 Revision of Cluster Test Detail Subdivision Staging Policy FY 2021 School Test Reflects Adopted FY 2021 Capital Budget and FY 2021-2026 Capital CLUSTER Test: Percent Utilization > 120% = Moratorium Cluster Projections for September 2025 Cluster Test Results Program Test Cluster Area Moratorium Cluster Enrollment Capacity Utilization Status is: Threshold* Cluster Area Level Capacity is:

FY2021 Annual School Test 4 Subdivision Staging Policy Overview

FY2021 Annual School Test 5 results of an Annual School Test that : schools five years in the future according to defined adequacy standard cluster or school service areas throughout the county thresholds) for clusters and school service areas not in moratorium moratoria Subdivision Staging Policy (2016) • Requires the Planning Board to certify the o evaluates projected capacity utilization of public o enacts residential development moratoria in o calculates staging ceilings (moratorium • Establishes criteria for exceptions from

FY2021 Annual School Test 6 FY2021 Annual School Test

FY2021 Annual School Test 7 school construction funding funds recommended by the Kirwan Commission Capital Budget Decisions • County Executive’s proposed budget and CIP o Cut $100 million from the MCPS six-year request o Cut $300 million from first four years • Governor’s action related to state funding o Allowed Built to Learn Act : would provide county additional $420 million in o Vetoed Blueprint for Maryland’s Future (Kirwan) Bill: requires school operating o Until the Kirwan bill becomes law, school construction bill does not go into effect.

FY2021 Annual School Test 8 assumptions Capital Budget Decisions • County Council largely assumed the County Executive’s revenue • Delayed funding for: • Maintained funding for: o Crown HS (2026) o Northwood HS (2025) o Damascus HS (2026) o Woodward HS (2025) o Bethesda ES (2025) o Poolesville HS (2024) o Clarksburg ES #9 (2023) o Neelsville MS (2024) o South Lake ES (2024) o Burnt Mills ES (2023) o Stonegate ES (2025) o Woodlin ES (2024)

FY2021 Annual School Test 9 Test results are certified by the Planning Board each June after the Capital Budget and MCPS CIP are adopted by the Council. Results are based on projected utilization five years in the future. The FY21 test results: Annual School Test Overview • • • o are based on projections for the 2025-26 school year (FY26) o take effect at the start of the new fiscal year, on Wednesday, July 1, 2020

FY2021 Annual School Test 11 Projected cumulative utilization greater than 120% at any school level (elementary, middle or high school). Cluster Test Moratorium Threshold Total Cluster Enrollment Cluster Utilization = Total Cluster Capacity

FY2021 Annual School Test 12 Projected utilization greater than 120% and seat deficit of at least 110 seats at an ES and 180 seats at a MS . Individual School Test Moratorium Thresholds School Enrollment School Utilization = School Capacity School Seat Surplus/Deficit = School Capacity – School Enrollment (positive number is a surplus, negative number is a deficit)

FY2021 Annual School Test 13 Subdivision Staging Policy FY 2021 School Test Results Summary Reflects Adopted FY 2021 Capital Budget and FY 2021-2026 Capital Improvements Program Effective July 1, 2020 School Test Description and Details School Test Outcome Elementary School Inadequate Middle School Inadequate High School Inadequate Richard Montgomery 1 MORATORIUM Moratorium required in cluster service Quince Orchard 1 areas that are inadequate. OPEN CONDITIONALLY - Placeholder CLUSTER TEST Placeholder projects prevent these cluster service areas from entering moratoria. Inadequate if cluster is over See notes. 120% utilization, by level Montgomery Blair 2 OPEN CONDITIONALLY - CIP Albert Einstein 2 Planned projects in other clusters and/or Test year 2025-26 Walter Johnson 3 future reassignments prevent these cluster service areas from entering moratoria. See notes. MORATORIUM Highland View ES (Northwood) Argyle MS (Kennedy) INDIVIDUAL Moratorium required in school service Mill Creek Towne ES (Magruder) areas that are inadequate. Judith A. Resnik ES (Magruder) SCHOOL TEST OPEN CONDITIONALLY - Placeholder Placeholder projects prevent these school Inadequate if school is over service areas from entering moratoria. 120% utilization and at or See notes. above seat deficit thresholds Rachel Carson ES 4 (Quince Orchard) OPEN CONDITIONALLY - CIP Clarksburg ES 5 (Clarksburg/Seneca Valley) Elementary: 110 seats Planned projects in other schools and/or Middle: 180 seats JoAnn Leleck ES 6 (Springbrook) future reassignments prevent these school Strawberry Knoll ES 7 (Gaithersburg) service areas from entering moratoria. Test year 2025-26 See notes. Summit Hall ES 7 (Gaithersburg)

FY2021 Annual School Test 14 Richard Montgomery Cluster 126.2% HS utilization Cluster Moratoria: Quince Orchard Cluster 136.1% HS utilization Subdivision Staging Policy FY 2021 School Test Results Summary Reflects Adopted FY 2021 Capital Budget and FY 2021-2026 Capital Improvements Program Effective July 1, 2020 School Test Description and Details School Test Outcome Elementary School Inadequate Middle School Inadequate High School Inadequate Richard Montgomery 1 MORATORIUM Moratorium required in cluster service Quince Orchard 1 areas that are inadequate. OPEN CONDITIONALLY - Placeholder CLUSTER TEST Placeholder projects prevent these cluster service areas from entering moratoria. Inadequate if cluster is over See notes. 120% utilization, by level Montgomery Blair 2 OPEN CONDITIONALLY - CIP Albert Einstein 2 Planned projects in other clusters and/or Test year 2025-26 Walter Johnson 3 future reassignments prevent these cluster service areas from entering moratoria. See notes. • •

FY2021 Annual School Test Individual School Moratoria: 15 Subdivision Staging Policy FY 2021 School Test Results Summary Reflects Adopted FY 2021 Capital Budget and FY 2021-2026 Capital Improvements Program Effective July 1, 2020 School Test Description and Details School Test Outcome Elementary School Inadequate Middle School Inadequate High School Inadequate MORATORIUM Highland View ES (Northwood) Argyle MS (Kennedy) INDIVIDUAL Moratorium required in school service Mill Creek Towne ES (Magruder) SCHOOL TEST areas that are inadequate. Judith A. Resnik ES (Magruder) OPEN CONDITIONALLY - Placeholder Placeholder projects prevent these school Inadequate if school is over service areas from entering moratoria. 120% utilization and at or See notes. above seat deficit thresholds Rachel Carson ES 4 (Quince Orchard) OPEN CONDITIONALLY - CIP Clarksburg ES 5 (Clarksburg/Seneca Valley) Elementary: 110 seats Planned projects in other schools and/or Middle: 180 seats JoAnn Leleck ES 6 (Springbrook) future reassignments prevent these school Strawberry Knoll ES 7 (Gaithersburg) service areas from entering moratoria. Test year 2025-26 See notes. Summit Hall ES 7 (Gaithersburg) • Highland View ES 146.9% utilization; 135 seat deficit • Mill Creek Towne ES 152.4% utilization; 176 seat deficit • Judith A. Resnik ES 123.3% utilization; 115 seat deficit • Argyle MS 121.9% utilization; 196 seat deficit

FY2021 Annual School Test 16 FY21 Moratorium Map Cluster/School Service Area in Moratorium 1 Richard Montgomery Cluster – HS 2 Quince Orchard Cluster - HS 3 Argyle MS 4 Highland View ES 5 Mill Creek Towne ES 6 Judith A. Resnik ES

FY2021 Annual School Test 17 FY20 Moratorium Map Cluster/School Service Area in Moratorium 1 Montgomery Blair Cluster – HS 2 Albert Einstein Cluster - HS 3 Walter Johnson Cluster - HS 4 James H. Blake Cluster - ES 5 Burning Tree ES 6 Burnt Mills ES 7 Clopper Mill ES 8 Cloverly ES 9 Farmland ES 10 Highland View ES 11 Lake Seneca ES 12 Thurgood Marshall ES 13 William T. Page ES 14 Judith A. Resnick ES 15 Sargent Shriver ES 16 South Lake ES 17 Stonegate ES

FY2021 Annual School Test 18 Albert Einstein Cluster (Northwood HS and Woodward HS) Montgomery Blair Cluster (Northwood HS and Woodward HS) Clusters Open Conditionally due to Approved CIP Projects: Walter Johnson Cluster (Woodward HS) Subdivision Staging Policy FY 2021 School Test Results Summary Reflects Adopted FY 2021 Capital Budget and FY 2021-2026 Capital Improvements Program Effective July 1, 2020 School Test Description and Details School Test Outcome Elementary School Inadequate Middle School Inadequate High School Inadequate Richard Montgomery 1 MORATORIUM Moratorium required in cluster service Quince Orchard 1 areas that are inadequate. OPEN CONDITIONALLY - Placeholder CLUSTER TEST Placeholder projects prevent these cluster service areas from entering moratoria. Inadequate if cluster is over See notes. 120% utilization, by level Montgomery Blair 2 OPEN CONDITIONALLY - CIP Albert Einstein 2 Planned projects in other clusters and/or Test year 2025-26 Walter Johnson 3 future reassignments prevent these cluster service areas from entering moratoria. See notes. • • •