PowerPoint on Enrollment and Capacity - Harford County Public ...

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PowerPoint on Enrollment and Capacity - Harford County Public ...

NOVEMBER 22, 2010

BOARD OF EDUCATION OF

HARFORD COUNTY

Mr. Mark M. Wolkow, President, Board of Education

Dr. Robert M. Tomback, Superintendent of Schools


• 9/30/2010 ELEMENTARY ENROLLMENT AND PROJECTIONS BASED

ON ACTUAL NUMBER OF STUDENTS ATTENDING.

• 9/30/2010 SECONDARY ENROLLMENT AND PROJECTIONS BASED

ON ACTUAL NUMBER OF STUDENTS ATTENDING.

• SCHOOL FACILITY CAPACITIES HAVE BEEN REVISED, AS

NECESSARY, TO REFLECT CHANGES TO OUR FACILITIES AND

ARE IN ACCORDANCE WITH STATE-RATED CAPACITY (SRC)

CALCULATIONS APPROVED BY MARYLAND DEPARTMENT OF

PLANNING.

• PROJECTIONS DEVELOPED BASED ON COHORT SURVIVAL

METHOD; GRADE SUCCESSION RATIOS DETERMINED BY

HISTORICAL TRENDS AND COUNTY BIRTH RATES.

• REVIEW BY HARFORD COUNTY PLANNING AND ZONING STAFF.

• CURRENT PROJECTIONS DO NOT ACCOUNT FOR DEMOGRAPHIC

MIGRATION AND IMPENDING BRAC INITIATIVE IMPACT.

2


SEPTEMBER 30, 2010

FULL TIME STUDENT ENROLLMENT

*TOTAL ENROLLMENT ON 9/30/2010: 38,027 (-164)

*TOTAL ENROLLMENT ON 9/30/2009: 38,191 (.43%)

ES ENROLLMENT ON 9/30/2010: 17,144 (-17)

ES ENROLLMENT ON 9/30/2009: 17,161 (.1%)

MS ENROLLMENT ON 9/30/2010: 8,644 (-186)

MS ENROLLMENT ON 9/30/2009: 8,830 (2.2%)

HS ENROLLMENT ON 9/30/2010: 12,096 (+43)

HS ENROLLMENT ON 9/30/2009: 12,053 (.35%)

*Includes Alternative Education and John Archer School

Total Enrollment & ES Enrollment is expressed in Full Time Enrollment (FTE)

3


*TOTAL ENROLLMENT ON 9/30/2010: 38,027 (+57)

**PROJECTED ENROLLMENT ON 9/30/2009: 37,970

*TOTAL ES ENROLLMENT ON 9/30/2010: 17,144 (-93)

**PROJECTED ENROLLMENT ON 9/30/2009: 17,237

*TOTAL MS ENROLLMENT ON 9/30/2010: 8,644 (-8)

**PROJECTED ENROLLMENT ON 9/30/2009: 8,652

*TOTAL HS ENROLLMENT ON 9/30/2010: 12,096 (+174)

**PROJECTED ENROLLMENT ON 9/30/2009: 11,922

*Total Enrollment includes Alternative Education & John Archer School

**Projected Enrollment does not include Alternative Education

Total Enrollment & ES Enrollment is expressed in Full Time Enrollment (FTE)

4


1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

Year Total

1991 32,869

1992 33,812

Harford County Public Schools

Full Time Enrollment History

1993 34,797

1994 35,963

1995 36,820

1996 37,730

45,000

1997 38,616

1998 38,966

1999 39,348

40,000

2000 37,733

2001 38,147

2002 38,419

35,000

2003 38,740

2004 39,128

2005 39,193

30,000

2006 39,132

2007 38,740

2008 38,218

25,000

2009 38,191

2010 38,027

5


ELEMENTARY SCHOOL RANKINGS BY PERCENT OF CAPACITY

2010

School Name Capacity

Enr. +/- %

Capacity

Enr. +/- %

Emmorton 549 732 183 133% 549 704 155 128%

Prospect Mill 680 887 206.5 130% 680 912 232 134%

Forest Lakes 546 681 135 125% 548 682 136 125%

Hickory 655 720 65 110% 622 687 32 105%

Youth's Benefit 958 1,029 71 107% 890 1,041 83 109%

Home./Wakefield 907 913 6 101% 907 911 4 100%

Wm S. James 522 521 -1 100% 476 462 -61 88%

Fountain Green 571 567 -4 99% 571 604 33 106%

Bel Air 500 492 -8 98% 500 489 -12 98%

Riverside 522 512 -10 98% 522 484 -38 93%

Church Creek 793 766 -27.5 97% 789 754 -39 95%

Churchville 388 376 -12 97% 388 371 -17 96%

Forest Hill 581 550 -31 95% 581 579 -2 100%

Ring Factory 548 511 -37 93% 549 513 -35 94%

Abingdon 864 782 -82.5 90% 864 748 -117 87%

Meadowvale 568 495 -73 87% 568 520 -48 92%

Joppatowne 653 568 -85 87% 653 528 -125 81%

Magnolia 518 444 -74.5 86% 499 526 8 102%

North Harford 500 432 -68 86% 487 471 -30 94%

Bakerfield 500 427 -73 85% 455 438 -63 88%

Wm Paca/OPR 954 805 -149 84% 940 964 10 101%

Hall's Cross Rds 562 457 -105.5 81% 632 415 -147 74%

Dublin 295 235 -60 80% 295 229 -66 78%

Jarrettsville 548 434 -114 79% 520 416 -132 76%

North Bend 500 392 -108 78% 535 384 -117 77%

Deerfield 816 620 -196 76% 555 514 -302 63%

Edgewood 511 388 -123.5 76% 511 388 -123 76%

GDL@Hillsdale 455 329 -126 72% 432 316 -139 69%

Havre de Grace 566 405 -161 72% 574 396 -170 70%

Norrisville 252 181 -71 72% 252 170 -82 67%

Darlington 192 123 -69 64% 192 123 -69 64%

Roye-Williams 683 373 -310.5 55% 752 426 -257 62%

2009


Class

Sizes

Under

20

First

Grade

Second

Grade

Third

Grade

Fourth

Grade

Fifth

Grade

47 55 26 31 12

20-25 92 80 106 81 96

26-30 0 3 4 12 21

Over 30 0 0 0 0 0

Totals 139 138 136 124 129

8


School Name

Under

20 20-25 26-30

Total #

Classes Total 1-5 Total K Total Enrollment Avg Class Size FTE

Abingdon 4 25 0 29 616 146 802 21.2 782

Bakerfield 3 13 0 16 339 71 444 21.2 427

Bel Air 0 19 0 19 398 81 505 20.9 492

Church Creek 1 24 2 27 615 135 781 22.8 766

Churchville 4 11 0 15 320 56 376 21.3 376

Darlington 4 2 0 6 103 20 123 17.2 123

Deerfield 2 12 8 22 499 108 633 22.7 620

Dublin 5 5 0 10 190 34 246 19.0 235

Edgewood 13 3 0 16 293 60 422 18.3 388

Emmorton 0 17 8 25 613 119 732 24.5 732

Forest Hill 6 17 0 23 474 76 550 20.6 550

Forest Lakes 0 26 0 26 577 104 681 22.2 681

Fountain Green 6 18 0 24 495 72 567 20.6 567

GD. Lisby @ Hillsdale 8 4 1 13 259 52 347 19.9 329

Hall's Cross Roads 5 12 0 17 349 72 492 20.5 457

Havre de Grace 8 8 0 16 326 60 424 20.4 405

Hickory 2 23 1 26 589 131 720 22.7 720

Homestead/Wakefield 3 30 1 34 757 132 937 22.3 913

Jarrettsville 4 13 0 17 357 77 434 21.0 434

Joppatowne 2 13 5 20 467 88 581 23.4 568

Magnolia 20 1 0 21 338 82 467 16.1 444

Meadowvale 5 15 0 20 415 63 512 20.8 495

Norrisville 6 3 0 9 154 27 181 17.1 181

North Bend 4 9 2 15 324 59 401 21.6 392

North Harford 5 12 0 17 355 56 453 20.9 432

Prospect Mill 4 31 0 35 761 111 903 21.7 887

Ring Factory 8 7 5 20 427 84 511 21.4 511

Riverside 7 7 5 19 421 80 523 22.2 512

Roye-Wms 8 8 0 16 312 44 389 19.5 373

Wm. Paca/OPR 23 13 0 36 363 129 845 10.1 805

Wm. S. James 0 17 2 19 440 81 521 23.2 521

Youth's Benefit 1 37 0 38 857 171 1029 22.6 1029


SECONDARY SCHOOL RANKINGS BY PERCENT OF CAPACITY

2010

MIDDLE SCHOOL Capacity

Enr. +/- %

Capacity

Enr. +/- %

Patterson Mill 711 753 42 106% 733 775 64 109%

Bel Air 1318 1291 -27 98% 1318 1267 -51 96%

North Harford 1243 1056 -187 85% 1243 1113 -130 90%

Southampton 1540 1270 -270 82% 1540 1256 -284 82%

Fallston 1105 887 -218 80% 1105 892 -213 81%

Havre de Grace 775 530 -245 68% 775 584 -191 75%

Edgewood 1370 1024 -346 75% 1370 1046 -324 76%

Aberdeen 1444 1087 -357 75% 1444 1095 -349 76%

Magnolia 1073 735 -338 68% 1073 795 -278 74%

Alternative Ed. 50 11 N/A 22% 50 7 -43 14%

TOTAL 10,629 8,644 -1,985 81% 10,651 8,830 -1,799 83%

2009

HIGH SCHOOL Capacity Enr. +/- % Capacity Enr. +/- %

Harford Tech 920 1024 104 111% 920 1026 106 112%

C. Milton Wright 1678 1555 -123 93% 1678 1591 -87 95%

Patterson Mill 924 965 41 104% 1030 949 25 103%

Havre de Grace 850 746 -104 88% 850 775 -75 91%

Aberdeen 1679 1462 -217 87% 1679 1464 94 107%

North Harford 1603 1383 -220 86% 1603 1393 -210 87%

Edgewood 1743 1226 -517 70% 1380 1194 -549 69%

Bel Air 1668 1574 -94 94% 1668 1431 -237 86%

Joppatowne 1126 945 -181 84% 1126 952 -174 85%

Fallston 1529 1113 -416 73% 1529 1209 -320 79%

Alternative Ed. 200 103 -97 52% 200 69 -131 35%

TOTAL 13,920 12,096 -1,824 87% 13,663 12,053 -835 87%

John Archer School 210 143 -67 68% 210 147 -63 70%

TOTAL 210 143 -67 68% 210 147 -63 70%


Class Size - September 2010

Middle School

Number of Classes ..

Under Over Total

Regular Education 20 20 - 25 26 - 30 31 - 35 35 Classes

Middle Schools

Aberdeen Middle 130 300 56 8 6 500

Bel Air Middle 71 101 167 35 4 378

Edgewood Middle 220 143 37 7 6 413

Fallston Middle 70 136 78 5 1 290

Havre de Grace Middle 50 42 32 2 4 130

Magnolia Middle 152 128 21 2 3 306

North Harford Middle 141 254 74 20 5 494

Patterson Mill Middle 32 110 64 14 5 225

Southampton Middle 135 112 58 46 8 359

Alternative Education

Totals 1001 1326 587 139 42 3095

Special Education

Middle Schools

Aberdeen Middle 44 1 0 0 0 45

Bel Air Middle 45 0 0 0 0 45

Edgewood Middle 56 0 0 0 0 56

Fallston Middle 30 0 0 0 0 30

Havre de Grace Middle 12 0 0 0 0 12

Magnolia Middle 35 0 0 0 0 35

North Harford Middle 30 3 0 0 0 33

Patterson Mill Middle 33 0 0 0 0 33

Southampton Middle 89 0 0 0 0 89

Alternative Education 0 0 0 0 0 0

Totals 374 4 0 0 0 378

12


Middle School Staffing and Class Sizes-September 30, 2010

Based Upon Current 10-11 Schedules

Middle School

Current Year

Middle

Schools

Actual

Staffing*

Teaching

Ratio

Adjusted

Staffing**

Enrollment

9/30/10

Average

Class Size

Aberdeen 68.60 0.714 49.0 1087 22.2

Bel Air 75.10 0.714 53.6 1291 24.1

Edgewood 73.00 0.714 52.1 1024 19.6

Fallston 54.00 0.714 38.6 887 23.0

Havre de Grace 35.00 0.714 25.0 530 21.2

Magnolia 50.50 0.714 36.1 735 20.4

North Harford 68.00 0.714 48.6 1056 21.7

Patterson Mill 44.50 0.714 31.8 753 23.7

Southampton 76.00 0.714 54.3 1270 23.4

Alternative Ed 1.00 0.714 0.7 11 15.4

Total 545.70 0.714 389.6 8644 22.2

13


Class Size - September 2010

High School

Number of Classes ..

Under Over Total

Regular Education 20 20 - 25 26 - 30 31 - 35 35 Classes

High Schools

Aberdeen High 218 162 123 27 3 533

Bel Air High 122 120 184 73 4 503

C. Milton Wright High 229 267 68 0 3 567

Edgewood High 333 144 119 11 2 609

Fallston High 257 181 20 2 2 462

Harford Technical High 213 96 62 42 2 415

Havre de Grace High 162 74 60 8 3 307

Joppatowne High 183 144 48 7 0 382

North Harford High 188 163 130 33 8 522

Patterson Mill High 113 80 91 28 6 318

Alternative Education 62 0 0 0 0 62

Totals 2080 1431 905 231 33 4680

Special Education

High Schools

Aberdeen High 68 1 0 0 0 69

Bel Air High 48 0 0 0 0 48

C. Milton Wright High 51 0 0 0 0 51

Edgewood High 45 2 2 0 0 49

Fallston High 40 0 0 0 0 40

Harford Technical High 36 0 1 0 0 37

Havre de Grace High 63 0 0 0 0 63

Joppatowne High 47 0 0 0 0 47

North Harford High 52 1 0 0 0 53

Patterson Mill High 24 0 0 0 0 24

Alternative Education 8 0 0 0 0 8

Totals 482 4 3 0 0 489

14


High School Staffing and Class Sizes - September 30, 2010

Based Upon Current 10-11 Schedules

High School

Current Year

High Schools

Actual

Staffing*

Teaching

Ratio

Adjusted

Staffing**

Enrollment

9/30/10

Average

Class Size

Aberdeen 87.00 0.750 65.3 1462 22.4

Bel Air 82.00 0.750 61.5 1574 25.6

C. Milton Wright 96.90 0.750 72.7 1555 21.4

Edgewood 78.60 0.750 59.0 1226 20.8

Fallston 80.00 0.750 60.0 1113 18.6

Harford Technical 40.90 0.750 30.7 1024 23.4

Havre de Grace 43.00 0.750 32.3 746 23.1

Joppatowne 60.00 0.750 45.0 945 21.0

North Harford 77.50 0.750 58.1 1383 23.8

Patterson Mill 57.50 0.750 43.1 965 22.4

Alternative Ed 16.00 0.750 12.0 103 8.6

Totals 719.40 0.750 539.6 12096 22.4

15

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