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
F ina l Re po rt De c e mb e r 11, 2013
F ACI L I T Y UT I L I ZAT I ON ST UDY
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% E le me nta ry Pre K
Middle Sc ho o l 6-8, 750 stude nts Hig h Sc ho o l 9-12,1200 stude nts
SCHOOL SRC CAPACITY 2013 SRC UTILIZATION 2017-18 SRC UTILIZATION 2022-23 SRC 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%
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%
591 108% 90% 105% Winfield 722 76% 66% 78% ES TOTALS 13,536 84% 76% 87%
SCHOOL SRC CAPACITY FUNCTIONAL CAPACITY 2013 SRC UTILIZATION 2013 FUNCTIONAL UTILIZATION 2017-18 SRC UTILIZATION 2017-18 FUNCTIONAL UTILIZATION 2022-23 SRC UTILIZATION 2022-23 FUNCTIONAL UTILIZATION
870 770 76% 86% 79% 79% 60%
67%
New Windsor 540 430 70% 88% 81% 81% 57%
71%
North Carroll 870 770 71% 80% 82% 82% 66%
74%
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%
Sykesville 828 745 95% 105% 101% 101% 83%
92%
Westminster East 848 790 83% 89% 92% 92% 75%
80%
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
75% DISTRICT TOTAL 31,909 81% 78% 78%
CENTURY HIGH
SCHOOL ACTUAL 2013 ENROLLMENT 2017-18 PROJECTED ENROLLMENT 2022-23 PROJECTED 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
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
639 533 618 Winfield 549 479 563 ES TOTALS 11,365 10,291 11,778
SCHOOL ACTUAL 2013 ENROLLMENT 2017-18 PROJECTED ENROLLMENT 2022-23 PROJECTED ENROLLMENT
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
SCHOOL ACTUAL 2013 ENROLLMENT 2017-18 PROJECTED MGT ENROLLMENT 2022-23 PROJECTED MGT 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
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
639 473 499 Winfield 549 499 536 ES TOTALS 11,365 10,348 10,384
SCHOOL ACTUAL 2013 ENROLLMENT 2017-18 PROJECTED MGT ENROLLMENT 2022-23 PROJECTED MGT ENROLLMENT
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
SCHOOL ACTUAL 2013 ENROLLMENT 2017-18 PROJECTED ENROLLMENT 2022-23 PROJECTED 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
SCHOOL
SRC CAPACITY
FUNCTIONAL CAPACITY MGT 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
SCHOOL MGT CAPACITY 2013 MGT UTILIZATION 2017-18 MGT PROJECTED UTILIZATION 2022-23 MGT PROJECTED UTILIZATION Carrolltowne 496
108% 95% 89%
Charles Carroll 282
96% 96% 86%
Cranberry Station 520
94% 85% 83%
Ebb Valley 542
93% 84% 80%
Eldersburg 521
94% 88% 88%
Elmer Wolfe 390
101% 90% 89%
Freedom 474
104% 99% 101%
Friendship Valley 501
102% 86% 84%
Hampstead 483
73% 77% 78%
Linton Springs 651
96% 92% 90%
Manchester 607
95% 97% 94%
Mechanicsville 521
105% 90% 97%
503
98% 86% 88%
Parr's Ridge 474
95% 86% 89%
Piney Ridge 498
123% 114% 111%
Robert Moton 525
76% 65% 71%
Runnymede 561
92% 89% 89%
Sandymount 456
98% 90% 90%
Spring Garden 573
93% 80% 82%
Taneytown 455
96% 92% 87%
Westminster 542
94% 87% 90%
542
118% 87% 92%
Winfield 664
83% 75% 81%
ES TOTALS 11,778 96% 88% 88%
SCHOOL MGT CAPACITY 2013 MGT UTILIZATION 2017-18 MGT PROJECTED UTILIZATION 2022-23 MGT PROJECTED UTILIZATION
722
91% 84% 72%
New Windsor 394
96% 87% 80%
North Carroll 698
89% 87% 99%
Northwest 589
89% 84% 74%
Oklahoma Road 722
114% 103% 87%
Shiloh 651
103% 97% 78%
Sykesville 698
112% 107% 100%
Westminster East 751
94% 92% 82%
Westminster West 945
99% 105% 88%
MS TOTALS 6,170 99% 95% 85%
SCHOOL MGT CAPACITY 2013 MGT UTILIZATION 2017-18 MGT PROJECTED UTILIZATION 2022-23 MGT PROJECTED UTILIZATION Century 1,189
95% 97% 89%
Francis Scott Key 1,121
89% 86% 82%
Liberty 975
109% 115% 98%
Manchester Valley 1,163
65% 69% 71%
North Carroll 1,046
72% 67% 64%
South Carroll 1,189
92% 97% 82%
Westminster 1,635
97% 92% 86%
Winters Mill 1,185
93% 96% 91%
HS TOTALS 9,503 89% 90% 83% DISTRICT TOTAL 27,451 94% 90% 86%
le ve ls
le me nta ry Sc ho o l 88%
ndividua l sc ho o ls a t e a c h le ve l fa ll b e lo w a nd a b o ve re a so na b le utiliza tio n le ve ls
sc ho o ls
nro llme nt a t the Ca re e r a nd T e c hno lo g y Ce nte r ske ws the o ve ra ll utiliza tio n a t hig h sc ho o ls
e e de r pa tte rns a re no t c o nsiste nt
Ma nc he ste r Va lle y HS 963 83% No rth Ca rro ll HS 859 82% We stminste r HS 1,325 81% Winte rs Mill HS 1,049 89% Shilo h MS 629 97% No rth Ca rro ll MS 646 93% E a st MS 654 87% We st MS 992 105%