sc2018 enrollment notes draft 121118current state this section of students count includes current...

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Current State This section of Students Count includes current information regarding organizational structures, student enrollment, and school utilization. Baltimore County Public Schools (BCPS) recognizes September 30, 2019, as the date for its official enrollment for the 20192020 school year. The systemwide student enrollment as of September 30, 2019, is 115,038. The total student enrollment increased by 1,224 students from September 30, 2018, to September 30, 2019, making this the eleventh consecutive year of enrollment increases for the school system. From 2008 to 2019, enrollment increased by 11,395 students (from 103,643 to 115,038). This is the sixth year BCPS has exceeded a threshold of 110,000 students. This last occurred in 1977 with an enrollment of 113,900 students. Sources: BCPS Data Warehouse, historic September 30 enrollment reports, historical summary reports Note: Prior to 1977, student enrollment was published based on September 10 th enrollment data 0 20,000 40,000 60,000 80,000 100,000 120,000 140,000 BCPS Headcount Enrollment History, 19402019 Students Count 2019, February 2020 Page 1

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Page 1: SC2018 Enrollment Notes DRAFT 121118Current State This section of Students Count includes current information regarding organizational structures, student enrollment, and school utilization

Current State This section of Students Count includes current information regarding organizational

structures, student enrollment, and school utilization. Baltimore County Public Schools (BCPS) recognizes September 30, 2019, as the date for its official enrollment for the 2019–2020 school year. The systemwide student enrollment as of September 30, 2019, is 115,038. The total student enrollment increased by 1,224 students from September 30, 2018, to September 30, 2019, making this the eleventh consecutive year of enrollment increases for the school system. From 2008 to 2019, enrollment increased by 11,395 students (from 103,643 to 115,038). This is the sixth year BCPS has exceeded a threshold of 110,000 students. This last occurred in 1977 with an enrollment of 113,900 students.

Sources: BCPS Data Warehouse, historic September 30 enrollment reports, historical summary reports Note: Prior to 1977, student enrollment was published based on September 10th enrollment data

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

BCPS Headcount Enrollment History, 1940–2019

Students Count 2019, February 2020 Page 1

Page 2: SC2018 Enrollment Notes DRAFT 121118Current State This section of Students Count includes current information regarding organizational structures, student enrollment, and school utilization

Current State, continued

The school system is divided into five Planning Areas; Southwest, Northwest, Central, Northeast, and Southeast. This division supports communications, planning, and reporting for the school system. Each table on the following pages lists the schools, centers, and programs located in that particular Planning Area. For each school, the table includes the State-Rated Capacity (SRC), September 30, 2019, student headcount enrollment, full time equivalent (FTE) enrollment, and school utilization rate. (For explanations of full time equivalent enrollment and SRC, please refer to the Frequently-asked Questions section).

A set of corresponding maps follow, one each for elementary schools, middle schools, and high schools. The maps show the boundaries for each school. They are also color-coded to indicate the current utilization of each school. If a school has a utilization rate of 115% (enrollment is 15% above its SRC, it is deemed overcrowded by the Baltimore County Adequate Public Facilities Ordinance (APFO). For more information, visit the Baltimore County Department of Planning website at:

Link to Baltimore County APFO

http://www.baltimorecountymd.gov/Agencies/planning/devrevandlanduse/ adequatepublicschoolfacilities.html

This section contains: School Inventory – a list of BCPS organizational structures, including counts of schools,

centers, and programs for the 2019–2020 school year. Map of Schools, Centers, and Programs – A grid-referenced map of BCPS schools,

centers, and programs. Frequently-asked Questions (FAQ) – answers to frequent questions regarding

enrollment, utilization, capacity, and maps. Enrollment Tables Notes – these notes correspond to the Enrollment Tables and provide

details on configurations and factors that may influence current enrollments in uniqueways.

Current Enrollment and Utilization – these tables and maps detail the enrollment andutilization at each school, center, and program. They are arranged by Planning Area.

Current Enrollment, September 30, 2019, by School and Grade – a more detailedreview of September 30, 2019, enrollment, sorted alphabetically by school and gradelevel.

Students Count 2019, February 2020 Page 2

Page 3: SC2018 Enrollment Notes DRAFT 121118Current State This section of Students Count includes current information regarding organizational structures, student enrollment, and school utilization

Baltimore County Public Schools Organizational Structures,

(Definitions of Schools, Centers, and Programs) School Year 2019–2020

Baltimore County Public Schools (BCPS) defines three organizational structures that are used to deliver instructional programs to students. By definition, each of these organizational structures have designated instructional staff. The three structures are Schools, Centers, and Programs. The two criteria used to distinguish among these three types are student enrollment and test information reporting. In most cases, each school, center, or program is housed in a separate and distinct facility, whether owned or leased by the Board of Education. However, since exceptions do exist, the following definitions are applied for clarity.

School – An organizational structure where students are counted as enrolled and testing information is reported. All testing information is reported from schools. Schools are further designated as Elementary Schools, Middle Schools, High Schools, Other Schools, and Special Education Schools. A Charter school meets these same requirements for a public facility with a contract to operate under the supervision of the BCPS Board of Education.

Center – An organizational structure where students are counted as enrolled but testing information is not reported. Testing information for students enrolled at a center is reported from the home school of the student. Most centers are alternative centers, with the exception of Campfield Early Learning Center.

Program – An organizational structure where no students are counted as enrolled and testing information is not reported. Students are counted as enrolled at their home schools. Testing information for students participating in a program is reported from the home school of the student.

The following table summarizes this information:

* Includes Watershed Public Charter School

Organizational Structure Student Enrollment

Testing Information Reported

Organizational Structures for the 2019–2020 School Year

School * Yes Yes 163 Center Yes No 9Program No No 3 Total Organizational Structures 175

Students Count 2019, February 2020 Page 3

Page 4: SC2018 Enrollment Notes DRAFT 121118Current State This section of Students Count includes current information regarding organizational structures, student enrollment, and school utilization

Baltimore County Public Schools Organizational Structures,

(Definitions of Schools, Centers, and Programs) School Year 2019–2020

The table that follows lists each school, center, and program for the 2019–2020 school year with the planning area in which it is located. The designation of REGION means a center or program operates from more than one location. The planning areas include:

Southwest Area (SW) Northwest Area (NW) Central Area (C) Northeast Area (NE) Southeast Area (SE) Regional Center/Program (REGION)

Students Count 2019, February 2020 Page 4

Page 5: SC2018 Enrollment Notes DRAFT 121118Current State This section of Students Count includes current information regarding organizational structures, student enrollment, and school utilization

Baltimore County Public Schools

Organizational Structures, 2019–2020 School Year (Definitions of Schools, Centers, and Programs)

Count Name

Planning

Area Notes

Elementary Schools Grades PreK - 5 except where noted

1 Arbutus Elementary SW

2 Baltimore Highlands Elementary SW

3 Battle Grove Elementary SE Grades PS-5

4 Bear Creek Elementary SE

5 Bedford Elementary NW Grades 1-5

6 Berkshire Elementary SE

7 Carney Elementary NE

8 Carroll Manor Elementary C Grades K-5

9 Catonsville Elementary SW Grades PS-5

10 Cedarmere Elementary NW

11 Chadwick Elementary SW

12 Chapel Hill Elementary NE Grades K-5

13 Charlesmont Elementary SE Grades PS-5

14 Chase Elementary SE Grades PS-5

15 Chatsworth School NW Grades PS-5

16 Chesapeake Terrace Elementary SE

17 Church Lane Elementary NW

18 Colgate Elementary + SE Grades K-5

19 Cromwell Valley Elementary Regional Magnet C Grades PS-5

20 Deep Creek Elementary SE Grades K-5

21 Deer Park Elementary NW

22 Dogwood Elementary SW

23 Dundalk Elementary SE

24 Edgemere Elementary SE Grades PS-5

25 Edmondson Heights Elementary SW Grades PS-5

26 Elmwood Elementary NE Grades PS-5

27 Essex Elementary NE Grades PS-5

28 Featherbed Lane Elementary SW Grades PS-5

29 Fifth District Elementary C Grades K-5

30 Fort Garrison Elementary NW Grades PS-5

31 Franklin Elementary NW Grades PS-5

32 Fullerton Elementary NE

33 Glenmar Elementary NE

34 Glyndon Elementary NW Grades PS-5

35 Grange Elementary SE

36 Gunpowder Elementary NE Grades K-5

37 Halethorpe Elementary SW Grades PS-5

Students Count 2019, February 2020 Page 5

Page 6: SC2018 Enrollment Notes DRAFT 121118Current State This section of Students Count includes current information regarding organizational structures, student enrollment, and school utilization

Baltimore County Public Schools

Organizational Structures, 2019–2020 School Year (Definitions of Schools, Centers, and Programs)

Count Name

Planning

Area Notes

Elementary Schools, continued Grades PreK-5 except where noted

38 Halstead Academy C Grades PS-5

39 Hampton Elementary C Grades PS-5

40 Harford Hills Elementary NE

41 Hawthorne Elementary SE Grades PS-5

42 Hebbville Elementary SW Grades PS-5

43 Hernwood Elementary NW Grades PS-5

44 Hillcrest Elementary SW

45 Honeygo Elementary NE Grades PS-5

46 Jacksonville Elementary C Grades K-5

47 Johnnycake Elementary SW

48 Joppa View Elementary NE Grades PS-5

49 Kingsville Elementary NE Grades K-5

50 Lansdowne Elementary SW Grades PS-5

51 Logan Elementary SE

52 Lutherville Laboratory C Grades K-5

53 Lyons Mill Elementary NW Grades K-5

54 Mars Estates Elementary SE Grades PS-5

55 Martin Boulevard Elementary NE

56 Mays Chapel Elementary C

57 McCormick Elementary NE Grades PS-5

58 Middleborough Elementary SE Grades PS-5

59 Middlesex Elementary NE Grades PS-5

60 Milbrook Elementary NW Grades 1-5

61 New Town Elementary NW

62 Norwood Elementary SE Grades PreK-3

63 Oakleigh Elementary C Grades PS-5

64 Oliver Beach Elementary SE

65 Orems Elementary NE Grades PS-5

66 Owings Mills Elementary NW

67 Padonia International Elementary C Grades PS-5

68 Perry Hall Elementary NE

69 Pine Grove Elementary NE

70 Pinewood Elementary C Grades PS-5

71 Pleasant Plains Elementary C

72 Pot Spring Elementary C

73 Powhatan Elementary SW

74 Prettyboy Elementary C Grades K-5

75 Randallstown Elementary NW Grades K-5

76 Red House Run Elementary NE

Students Count 2019, February 2020 Page 6

Page 7: SC2018 Enrollment Notes DRAFT 121118Current State This section of Students Count includes current information regarding organizational structures, student enrollment, and school utilization

Baltimore County Public Schools

Organizational Structures, 2019–2020 School Year (Definitions of Schools, Centers, and Programs)

Count Name

Planning

Area Notes

Elementary Schools, continued Grades PreK-5 except where noted

77 Reisterstown Elementary NW Grades PS-5

78 Relay Elementary SW

79 Riderwood Elementary C Grades K-5

80 Riverview Elementary SW

81 Rodgers Forge Elementary C Grades K-5

82 Sandalwood Elementary SE

83 Sandy Plains Elementary SE

84 Scotts Branch Elementary NW Grades K-5

85 Seneca Elementary SE

86 Seven Oaks Elementary NE Grades PS-5

87 Seventh District Elementary C Grades PS-5

88 Shady Spring Elementary NE

89 Sparks Elementary C Grades K-5

90 Stoneleigh Elementary C Grades K-5

91 Summit Park Elementary NW Grades K-5

92 Sussex Elementary SE Grades PS-5

93 Timber Grove Elementary NW

94 Timonium Elementary C Grades K-5

95 Victory Villa Elementary NE

96 Villa Cresta Elementary C Grades PS-5

97 Vincent Farm Elementary NE

98 Warren Elementary C

99 Wellwood International School NW Grades K-5

100 West Towson Elementary C Grades K-5

101 Westchester Elementary SW Grades PS-5

102 Westowne Elementary SW Grades PS-5

103 Winand Elementary NW Grades PS-5

104 Winfield Elementary SW

105 Woodbridge Elementary SW

106 Woodholme Elementary NW Grades K-5

107 Woodmoor Elementary SW Grades PS-5

107 Elementary School Count

Elementary School grade configuration breakdown

40 Grades PS-5

1 Grades PreK-3

43 Grades PreK-5

21 Grades K-5

2 Grades 1-5

107 Total

Students Count 2019, February 2020 Page 7

Page 8: SC2018 Enrollment Notes DRAFT 121118Current State This section of Students Count includes current information regarding organizational structures, student enrollment, and school utilization

Baltimore County Public Schools

Organizational Structures, 2019–2020 School Year (Definitions of Schools, Centers, and Programs)

Count Name

Planning

Area Notes

Middle Schools Grades 6 - 8 except where noted

1 Arbutus Middle SW

2 Catonsville Middle SW

3 Cockeysville Middle C

4 Deep Creek Middle SE

5 Deer Park Middle Magnet NW

6 Dumbarton Middle C

7 Dundalk Middle SE

8 Franklin Middle NW

9 General John Stricker Middle SE

10 Golden Ring Middle NE

11 Hereford Middle C

12 Lansdowne Middle SW

13 Loch Raven Technical Academy C

14 Middle River Middle NE

15 Northwest Academy of Health Sciences NW

16 Parkville Middle NE

17 Perry Hall Middle NE

18 Pikesville Middle NW

19 Pine Grove Middle NE

20 Ridgely Middle C

21 Southwest Academy SW

22 Sparrows Point Middle SE

23 Stemmers Run Middle NE

24 Sudbrook Magnet Middle NW

25 Windsor Mill Middle SW

26 Woodlawn Middle SW

26 Middle School Count

Students Count 2019, February 2020 Page 8

Page 9: SC2018 Enrollment Notes DRAFT 121118Current State This section of Students Count includes current information regarding organizational structures, student enrollment, and school utilization

Baltimore County Public Schools

Organizational Structures, 2019–2020 School Year (Definitions of Schools, Centers, and Programs)

Count Name

Planning

Area Notes

High Schools Grades 9 - 12 except where noted

1 Catonsville High SW

2 Chesapeake High SE

3 Dulaney High C

4 Dundalk High SE

5 Eastern Technical High NE

6 Franklin High NW

7 George Washington Carver Center for Arts and Technology C

8 Hereford High C

9 Kenwood High NE

10 Lansdowne High SW

11 Loch Raven High C

12 Milford Mill Academy NW

13 New Town High NW

14 Overlea High NE

15 Owings Mills High NW

16 Parkville High NE

17 Patapsco High SE

18 Perry Hall High NE

19 Pikesville High NW

20 Randallstown High NW

21 Sparrows Point High SE

22 Towson High C

23 Western School of Technology SW

24 Woodlawn High SW

24 High School Count

Other Schools Grades as noted

1 Holabird Middle SE Grades 4-8

1 Other School Count

Special Education Schools Grades PS - 12+ except where noted

1 Battle Monument School SE

2 Maiden Choice School SW

3 Ridge/Ruxton School C

4 White Oak School C Grades PS-5

4 Special Education School Count

Charter Schools Grades as noted

1 Watershed Public Charter School SW Grades K-3

1 Charter School Total

Students Count 2019, February 2020 Page 9

Page 10: SC2018 Enrollment Notes DRAFT 121118Current State This section of Students Count includes current information regarding organizational structures, student enrollment, and school utilization

Baltimore County Public Schools

Organizational Structures, 2019–2020 School Year (Definitions of Schools, Centers, and Programs)

Count Name

Planning

Area Notes

Centers Grades as noted

1 Campfield Early Learning Center NW Grades PS, PreK, and K

2 Catonsville Center for Alternative Studies SW Grades 9-12

3 Crossroads Center * NE Grades 7-10

4 BCDC Educational Center C Grades 9-12

5 Extended Day Learning REGION Grades 9-12

6 Home Assignment - Primary REGION Grades K-5

7 Home Assignment - Secondary REGION Grades 6-12

8 Meadowood Education Center * SW Grades 6-8

9 Rosedale Center * NE Grades 6-12

9 Centers Count

Programs Grades as noted

1 Home and Hospital REGION Grades PreK-12+

2 Sollers Point/Southeastern Technical High SE Grades 9-12

3 eLearning REGION Grades 6-12

3 Programs Count

2019 - 2020 Organizational Structures

107 Elementary Schools

26 Middle Schools

24 High Schools

1 Other Schools

4 Special Education Schools

1 Charter Schools

163 Schools Subtotal

9 Centers

3 Programs

175 Total

2019-2020 Updates:

Yellow highlight indicates an update for the 2019–2020 school

year.l Watershed Public Charter (new SW charter school) opening fall 2019.

l Dundalk Elementary (replacement SE Area school) opening fall 2019.

l New Town Elementary changed from K-5 to PreK to 5 for fall 2019.

+ Colgate Elementary students and staff are located at the BCPS-owned Rosedale Center facility on Old Philadelphia Rd.

for the 2019–2020 school year.

* Indicates a leased facility.

Non-public placements are not part of the BCPS organizational structures.

Students Count 2019, February 2020 Page 10

Page 11: SC2018 Enrollment Notes DRAFT 121118Current State This section of Students Count includes current information regarding organizational structures, student enrollment, and school utilization

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Prepared by the Baltimore County Public SchoolsOffice of Strategic Planning, July 8, 2019

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Students Count 2019, February 2020 Page 11

Page 12: SC2018 Enrollment Notes DRAFT 121118Current State This section of Students Count includes current information regarding organizational structures, student enrollment, and school utilization

Frequently-asked Questions (FAQ) about Enrollments, Projections, and Capacities  

When are enrollments counted?

The official enrollments for all schools are calculated on September 30 in accordance with Maryland State Department of Education (MSDE) policies.

What is full time equivalent enrollment?

Full time equivalent (FTE) enrollment is an adjustment made to an elementary 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.

For elementary schools, the FTE calculation is:

(Preschool x .5, rounded up to a whole number) +

(Prekindergarten x .5, rounded up to a whole number) + Kindergarten through Grade 5.

For elementary schools piloting a full day Prekindergarten program, the FTE calculation is:

(Preschool x .5, rounded up to a whole number) + Prekindergarten through Grade 5.

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.

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, 2019, (99.99% accuracy). The target accuracy for individual schools is +/- 7.00% of the total enrollment.

What is a “planning area”?

For planning purposes, BCPS identifies five geographic areas of Baltimore County:

Southwest Area (SW) Northwest Area (NW) Central Area (C) Northeast Area (NE) Southeast Area (SE)

Elementary, middle, and high schools are associated with each of the five areas. While schools are identified to a specific geographic area, there are cases where attendance boundaries do not completely align across elementary, middle, and high schools. Thus, there are cases where students may attend a school associated with one area for elementary school, but attend a school associated with an adjacent area for middle and/or high school. Students Count 2019, February 2020 Page 12

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Frequently-asked Questions about Enrollments, Projections, and Capacities, continued  

What is a “feeder pattern”?

A feeder pattern is a progression of schools from elementary, to middle, to high school based on school attendance boundaries. An elementary school that sends students to only one middle school, for example, is referred to as a “100% feeder” to that middle school. Not all school boundaries are aligned as such. Elementary schools may feed to two or more middle schools, which may feed to two or more high schools. Feeder patterns are identified based only on the geography of attendance boundaries. Parent and student choice factors, including special permission transfer requests, magnet program applications, and special education program placement are unique decisions and not considered part of a school’s feeder pattern. Schools with no attendance boundary, such as some magnet schools, have no feeder pattern. Please refer to Appendix j. for a current BCPS feeder pattern chart.

What is a “zone”?

Zones are different than planning areas. In BCPS, zones are not geographic areas, rather they are administrative constructs that group schools for school leadership purposes. BCPS divides schools into three zones, each administrated by a community superintendent. Three executive directors (two elementary and one secondary) report to each community superintendent. School distribution among zones is subject to change. For the most current zone identifications, please visit the BCPS Web page:

Link to Current Schools by Zone

http://www.bcps.org/schools/schoolsByZone.aspx

How is capacity calculated?

SRC is defined by the MSDE and is calculated based on the number of teaching stations (classrooms) in the school and their utilization. SRC applies to the permanent building only and 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 • Some spaces where instruction may take place are not included in the SRC, such as:

cafeteria, gymnasium and multi-purpose rooms, computer lab, art, vocal music, instrumental music, reading resource, science storage, and preparation rooms.

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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 • Computer labs do not count towards SRC• Teaching stations used for activity rooms, dance studios, weight rooms, science labs, art,

music, technology education, family studies, and business classrooms all count as teachingstations (25 seats x 85% utilization)

• Teaching stations that can be separated by moveable walls or partitions (such as those insome designed auditoriums) also contribute to capacity (25 seats x 85% utilization)

Why does capacity change?

The capacity of a school may change after a renovation or a change in school program offerings. When a triggering event such as this happens, the SRC is recalculated and submitted for approval to the Maryland Department of Planning (MDP).

Changes to BCPS State-Rated Capacity for the 2019–2020 School Year

Elementary School Former Capacity (2018-2019)

Current Capacity (2019-2020)

Increase/Decrease

Bedford ES 309 299 -10

Church Lane ES 476 478 2

Cromwell Valley Elementary Regional Magnet 411 434 23

Deer Park ES 451 431 -20

Dundalk ES 590 745 155

Essex ES 471 520 49

Featherbed Lane ES 654 667 13

Fort Garrison ES 431 382 -49

Franklin ES 473 461 -12

Glenmar ES 371 363 -8

Gunpowder ES 499 479 -20

Hampton ES 648 670 22

Hawthorne ES 587 584 -3

Hebbville ES 540 471 -69

Lutherville Lab 407 395 -12

Martin Boulevard ES 291 301 10

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Elementary School Former Capacity (2018—2019)

Current Capacity (2019—2020)

Increase/Decrease

McCormick ES 380 373 -7

Milbrook ES 319 322 3

New Town ES 703 708 5

Oakleigh ES 496 493 -3

Orems ES 313 303 -10

Owings Mills ES 699 702 3

Pine Grove ES 497 483 -14

Pleasant Plains ES 509 545 36

Pot Spring ES 477 475 -2

Prettyboy ES 398 387 -11

Randallstown ES 398 411 13

Red House Run ES 486 460 -26

Reisterstown ES 450 462 12

Scotts Branch ES 511 456 -55

Seventh District ES 461 441 -50

Shady Spring ES 499 476 -23

Villa Cresta ES 637 584 -53

Wellwood ES 455 433 -22

West Towson ES 451 480 29

Westchester ES 692 702 10

Winand ES 583 491 -92

Woodbridge ES 432 430 -2

Woodholme ES 676 684 8

Elementary School Total 18,822 18,652 -180

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Middle School Former Capacity (2018–2019)

Current Capacity (2019–2020)

Increase/Decrease

Franklin MS 1389 1433 44Golden Ring MS 849 844 -5Hereford MS 1,123 1,137 14Middle River MS 1,007 1018 11Middle School Total 4,368 4,432 64

High School Former Capacity (2018–2019)

Current Capacity (2019–2020)

Increase/Decrease

High School Total No Change

Other School Former Capacity (2018–2019)

Current Capacity (2019–2020)

Increase/Decrease

Holabird Middle School 967 1,025 58

Charter School Former Capacity (2018–2019)

Current Capacity (2019–2020)

Increase/Decrease

Watershed Public Charter School 0 274 274

 

Source: Approved Maryland Department of Planning SRC Approvals, September 2019

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What does “utilization” mean?

Utilization compares the FTE enrollment (elementary) or student headcount enrollment (middle and high) to the school’s SRC.

Number of Students +/- Capacity = FTE Enrollment – SRC

Positive numbers indicate the amount enrolled over SRC. Negative numbers indicate the amount enrolled under SRC.

Percent Utilization = FTE Enrollment divided by SRC

A school with a utilization of 100% is enrolled at capacity. Utilization less than 100% is under capacity, and utilization over 100% is over capacity. The tables and maps in this report use the following color shading scale to show the percent utilization for September 30, 2019:

If a school has a utilization rate of 115% (enrollment is 15% above its SRC), it is deemed overcrowded by the APFO. For more information, visit the Baltimore County Department of Planning Web site at: Link to Baltimore County APFO http://www.baltimorecountymd.gov/Agencies/planning/devrevandlanduse/ adequatepublicschoolfacilities.html

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Enrollment Tables Notes:

Some schools have unique administrative or programmatic situations or changes that influence their enrollment. The notes below correspond to and provide explanation for the letters in the Notes column in the tables on the following pages:

A. Partial Magnet Program Schools – These schools have an attendance boundary, but also accept students through the magnet application process, which allows students to attend who reside outside the school boundary.

B. Total Magnet Program Schools – These schools do not have an attendance boundary and accept all students through the magnet application process.

C. Special Education Schools – These public, separate-day schools have no attendance boundary and serve students with significant disabilities who reside throughout the system.

D. Alternative Education Centers – These centers provide services for students removed from the regular education program at their districted middle and high schools. With the exception of Crossroads Center, which has a 180-day program, centers enroll students for only a limited part of the school year.

E. Recent Redistricting – Recent boundary changes have occurred in alignment with Policy/Rule 1280, including: Castanea Estates Community Boundary Change, (for 2019–2020 school year)Current maps reflect this boundary change.

F. Full-Day Prekindergarten Pilot – Three schools have a full-day Prekindergarten pilot program. All Prekindergarten students at these schools are full-day, and thus count as a whole student for FTE calculations.

G. Kindergarten Annexation – These schools are sending or receiving schools for a kindergarten annexation. Upon completing kindergarten, these students return to their districted elementary schools for Grades 1 through 5. All kindergarten students districted to Bedford and Milbrook Elementary Schools attend

kindergarten at Campfield Early Learning Center.H. Norwood Elementary School and Holabird Middle School – Beginning with the

2013–2014 school year, students in Grades 4 and 5 districted to Norwood Elementary School attend Holabird Middle School.

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Enrollment Tables Notes, continued:

I. Sollers Point Technical High School – This regional career and technology magnet program is located on the campus of Dundalk High School. Students attend for a portion of the school day and all students are counted at their districted or assigned high schools for enrollment purposes.

J. Home and Hospital – This program provides services to students with extended medical absences. These students remain enrolled in their districted or assigned school.

K. Colgate Elementary School at Rosedale Center – In 2016, Rosedale Center relocated to a leased facility. Colgate Elementary School students and staff are temporarily located at the original Rosedale Center building for the 2018–2019 and 2019–2020 school years to accommodate the demolition and replacement of Colgate Elementary School.

L. Watershed Public Charter School – This public charter school opened in Fall 2019 with Kindergarten through Grade 3. Grades 4 and 5 will fill via matriculation and application over the next two years. There is no attendance boundary for this school, which accepts students via an application process.

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Map Notes:

BCPS prepares maps using a geographic information system (GIS). This software tool allows us to match school system data with digital representations of schools, school boundaries, roads, and rivers. This rich analysis allows clear visual comparisons for critical analysis of data and informed decision-making.

• A compass rose is provided at the top right of each map for direction orientation. All mapscontained in this report are oriented in portrait format with North at the top of the page.

• The scale of each map varies based on the size of the area shown. A scale bar is provided atthe bottom right for distance measurement in miles.

• Some schools and charter schools report capacity but do not have a traditional attendanceboundary. These locations are marked by a shaded circle. This marker indicates the locationof the facility but does not imply a school boundary.

• Special education schools, centers (except Campfield Early Learning Center), and programsdo not report capacity and utilization due to the unique nature of their academic programs. Insuch cases, only a location flag and label (without an over/under capacity count) are present.Their location flags are colored pink (special education schools), orange (centers), and blue(programs).

• The maps included in this report are intended for data display, not for determining BCPSschool assignment. BCPS has made substantial efforts to ensure the accuracy of theinformation. However, school service areas and facility information are subject to change.For verification of any school assignment, please call the Boundary Information Line at(443) 809-4215. Proof of residency in Baltimore County is required, per Board of EducationPolicy 5150.

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