SLIDE 14
- Supt. Proposal ‐ Elementary
Elementary School Capacity Impacted by Future Capital Project BASE Utilization (2020‐21)
2020‐21
2024‐25 Base Proposed Change Regional Programs Atholton ES 424 109% 114% 111% 15% 25% 10% Pre‐K, Preschool, MINC Bellows Spring ES 726 106% 88% 101% 17% 18% 1% Pre‐K, Preschool, MINC, ITP, ES PL Bollman Bridge ES 666 103% 97% 109% 51% 51% 0% Title I, Pre‐K, Preschool, MINC Bryant Woods ES 361 125% 108% 118% 50% 48% ‐2% Title I, Full‐day Pre‐K Bushy Park ES 725 82% 117% 109% <5 <5 Pre‐K, Preschool, ALS, MINC Centennial Lane ES 647 111% 111% 115% 6% 6% 0% Clarksville ES 543 70% 98% 95% <5 17% ALS Clemens Crossing ES 521 105% 85% 97% 13% 10% ‐3% Cradlerock ES 398 116% 96% 99% 55% 51% ‐4% Title I, Pre‐K, Preschool Dayton Oaks ES 700 95% 91% 108% <5 5% Pre‐K, Preschool, MINC, ITP, ES PL Deep Run ES 750 91% 106% 121% 55% 53% ‐2% Title I, Pre‐K, Preschool, MINC Ducketts Lane ES 650 88% 90% 91% 55% 49% ‐6% Title I, Pre‐K, Preschool, MINC, ALS Elkridge ES 760 118% 83% 89% 33% 32% ‐1% Pre‐K, Preschool Forest Ridge ES 713 95% 95% 104% 34% 34% 0% Fulton ES 826 122% 105% 112% 5% 5% 0% Regional ED Gorman Crossing ES 735 112% 112% 117% 18% 18% 0% Pre‐K, Preschool, MINC Guilford ES 465 79% 98% 97% 46% 43% ‐3% Title I, Pre‐K Hammond ES 653 95% 95% 107% 25% 25% 0% Hanover Hills ES 810 89% 103% 101% 33% 37% 4% Pre‐K, Preschool, MINC, Regional ED Hollifield Station ES 732 126% 110% 104% 24% 24% 0% Ilchester ES 584 102% 102% 110% <5 <5 Pre‐K, Preschool, MINC, ES PL Jeffers Hill ES 421 98% 98% 93% 36% 34% ‐2% Laurel Woods ES 609 91% 115% 113% 61% 49% ‐12% Title I, Full‐day Pre‐K, MINC, ES PL Lisbon ES 527 92% 92% 99% 12% 12% 0% Longfellow ES 512 86% 104% 112% 51% 52% 1% Title I, Pre‐K, Preschool, MINC Manor Woods ES 681 92% 99% 100% 8% 8% 0% ITP Northfield ES 700 108% 108% 118% 11% 11% 0% Phelps Luck ES 597 95% 103% 101% 63% 36% ‐27% Title I, Full‐day Pre‐K Pointers Run ES 744 124% 99% 108% <5 <5 Pre‐K, Preschool, MINC, ES PL, ALS Rockburn ES 584 102% 102% 110% 6% 6% 0% Pre‐K, Preschool, MINC, ALS Running Brook ES 515 91% 75% 94% 52% 51% ‐1% Title I, Full‐day Pre‐K, Preschool, MINC, ITP St Johns Lane ES 612 119% 99% 108% 9% 10% 1% Stevens Forest ES 380 109% 112% 112% 68% 54% ‐14% Title I, Full‐day Pre‐K, ED Swansfield ES 694 79% 95% 105% 61% 44% ‐17% Title I, Pre‐K Talbott Springs ES 377 123% 121% 108% 50% 46% ‐4% Title I, Full‐day Pre‐K Thunder Hill ES 509 100% 111% 108% 21% 37% 16% Regional ED Triadelphia Ridge ES 606 89% 92% 95% <5 <5 ITP Veterans ES 799 103% 112% 109% 21% 22% 1% ITP, Pre‐K, Preschool, MINC Waterloo ES 603 91% 105% 104% 24% 44% 20% Pre‐K, Regional ED, Preschool, MINC Waverly ES 788 112% 106% 110% <5 <5 Pre‐K, ALS, Preschool, MINC, ES PL West Friendship ES 414 103% 79% 98% 6% 6% 0% Worthington ES 515 89% 102% 107% 5% 6% 1% Pre‐K, Preschool, MINC *** Yellow highlight indicates current Title I school 27% Enrollment & Utilization Students Receiving Free and Reduced Price Meals (FARM) Countywide ES FARM
Utilization and FARM - Elementary School
SUPERINTENDENT’S ATTENDANCE AREA ADJUSTMENT PLAN PAGE 13
REVISED