total enrollment on 9/30/2009 - Harford County Public Schools

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total enrollment on 9/30/2009 - Harford County Public Schools

NOVEMBER 23, 2009

BOARD OF EDUCATION OF

HARFORD COUNTY

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

Dr. Robert M. Tomback, Superintendent of Schools


• 9/30/2009 ELEMENTARY ENROLLMENT AND PROJECTIONS

BASED ON ACTUAL NUMBER OF STUDENTS ATTENDING.

• 9/30/2009 SECONDARY ENROLLMENT AND PROJECTIONS BASED

ON FINAL YEAR OF IMPLEMENTATION OF COMPREHENSIVE

SECONDARY REDISTRICTING.

• 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, 2009

FULL TIME STUDENT ENROLLMENT

*TOTAL ENROLLMENT ON 9/30/2009: 38,191 (-27)

**TOTAL ENROLLMENT ON 9/30/2008: 38,218 (1%)

ES ENROLLMENT ON 9/30/2009: 17,161 (-21)

ES ENROLLMENT ON 9/30/2008: 17,182 (1%)

MS ENROLLMENT ON 9/30/2009: 8,830 (-110)

MS ENROLLMENT ON 9/30/2008: 8,940 (1%)

HS ENROLLMENT ON 9/30/2009: 12,053 (+116)

HS ENROLLMENT ON 9/30/2008: 11,937 (1%)

*Includes Alternative Education and John Archer School

** Includes Alternative Education, John Archer, and RAACS Charter School

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

3


*TOTAL ENROLLMENT ON 9/30/2009: 38,191 (+243)

**PROJECTED ENROLLMENT ON 9/30/2008: 37,948

*TOTAL ES ENROLLMENT ON 9/30/2009: 17,161 (+3)

**PROJECTED ENROLLMENT ON 9/30/2008: 17,158

*TOTAL MS ENROLLMENT ON 9/30/2009: 8,830 (+41)

**PROJECTED ENROLLMENT ON 9/30/2008: 8,789

*TOTAL HS ENROLLMENT ON 9/30/2009: 12,053 (+211)

**PROJECTED ENROLLMENT ON 9/30/2008: 11,842

*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


Year Total

1990 31,500

1991 32,869

Harford County Public Schools

Full Time Enrollment History

1992 33,812

1993 34,797

1994 35,963

1995 36,820

45,000

1996 37,730

1997 38,616

1998 38,966

40,000

1999 39,348

2000 37,733

2001 38,147

35,000

2002 38,419

2003 38,740

2004 39,128

30,000

2005 39,193

2006 39,132

25,000

2007 38,740

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2008 38,218

2009 38,191

5


ELEMENTARY SCHOOL RANKINGS BY PERCENT OF CAPACITY DESENDING ORDER

School Name

Capacity

2009 2008

Enr. +/- % Enr. +/- %

Prospect Mill 680 912 231.5 134% 931 251 137%

Emmorton 549 704 155 128% 676 127 123%

Forest Lakes 548 682 134 124% 664 116 121%

Youth's Benefit 890 1,041 151 117% 1,072 182 120%

Hickory 622 687 65 110% 696 74 112%

Fountain Green 571 604 33 106% 651 80 114%

Magnolia 499 526 27 105% 536 37 107%

Wm Paca/OPR 940 964 23.5 103% 995 55 106%

Forest Hill 581 579 -2 100% 564 -17 97%

Home./Wakefield 907 911 3.5 100% 880 -27 97%

Bel Air 500 489 -11.5 98% 493 -7 99%

North Harford 487 471 -16.5 97% 449 -38 92%

Wm S. James 476 462 -14.5 97% 467 -9 98%

Bakerfield 455 438 -17.5 96% 458 3 101%

Church Creek 789 754 -35 96% 723 -66 92%

Churchville 388 371 -17 96% 363 -25 94%

Deerfield 555 514 -41 93% 520 -35 94%

Ring Factory 549 513 -36 93% 500 -49 91%

Riverside 522 484 -38 93% 484 -38 93%

Meadowvale 568 520 -48 92% 528 -40 93%

Abingdon 864 748 -116.5 87% 775 -89 90%

Joppatowne 653 528 -125 81% 526 -127 81%

Jarrettsville 520 416 -104 80% 414 -106 80%

Dublin 295 229 -66 78% 230 -65 78%

Edgewood 511 388 -123 76% 351 -160 69%

GDL@Hillsdale 432 316 -116 73% 333 -99 77%

North Bend 535 384 -151.5 72% 399 -136 75%

Havre de Grace 574 396 -178 69% 375 -199 65%

Norrisville 252 170 -82 67% 192 -60 76%

Hall's Cross Rds 632 415 -217 66% 405 -227 64%

Darlington 192 123 -69 64% 125 -67 65%

Roye-Williams 752 426 -326 57% 407 -345 54%

TOTAL 18,288 17,161 -1,128 94% 17,182 -1,106 94%

7


Class

Sizes

Under

20

First

Grade

Second

Grade

Third

Grade

Fourth

Grade

Fifth

Grade

81 37 49 21 18

20-25 63 100 65 98 90

26-30 0 2 14 12 16

Over 30 0 0 0 0 0

Totals 144 139 128 131 124

8


2009 Elementary Class Sizes

School Name

Under

20 20-25 26-30

Total #

Classes Total 1-5 Total K

Total

Enrollment Avg Class Size Adj Enr

Abingdon 8 21 0 29 593 136 766 20.4 748

Bakerfield 8 6 3 17 355 63 457 20.9 438

Bel Air 7 13 0 20 398 71 508 19.9 489

Church Creek 6 16 5 27 600 134 774 22.2 754

Churchville 4 11 0 15 303 68 371 20.2 371

Darlington 4 2 0 6 106 17 123 17.7 123

Deerfield 11 12 0 23 427 87 514 18.6 514

Dublin 10 0 0 10 174 37 247 17.4 229

Edgewood 13 3 0 16 276 66 434 17.3 388

Emmorton 0 23 2 25 591 113 704 23.6 704

Forest Hill 2 13 7 22 503 76 579 22.9 579

Forest Lakes 0 19 6 25 581 101 682 23.2 682

Fountain Green 5 16 3 24 521 83 604 21.7 604

GDL @ Hillsdale 12 0 2 14 257 42 333 18.4 316

Hall's Cross Roads 7 9 0 16 320 64 446 20.0 415

Havre de Grace 6 8 1 15 314 62 416 20.9 396

Hickory 8 15 3 26 568 119 687 21.8 687

Homestead/Wakefield 10 24 0 34 733 151 937 21.6 911

Jarrettsville 4 13 0 17 345 71 416 20.3 416

Joppatowne 11 10 0 21 422 86 548 20.1 528

Magnolia 8 13 0 21 413 76 563 19.7 526

Meadowvale 3 14 2 19 426 81 543 22.4 525

Norrisville 8 1 0 9 148 22 170 16.4 170

North Bend 9 4 3 16 324 54 389 20.3 384

North Harford 1 14 2 17 382 69 490 22.5 471

Prospect Mill 3 32 0 35 758 134 931 21.7 912

Ring Factory 2 14 2 18 422 91 513 23.4 513

Riverside 10 9 0 19 370 96 502 19.5 484

Roye-Wms 3 11 1 15 336 76 440 22.4 426

Wm. Paca/OPR 11 27 0 38 774 148 1005 20.4 964

Wm. S. James 12 7 0 19 363 79 481 19.1 462

Youth's Benefit 0 36 2 38 881 160 1041 23.2 1041

9


SCHOOL RANKINGS BY PERCENT OF CAPACITY (REVISED 11-23-09)

MIDDLE SCHOOL

2009 2008

Capacity

Enr. +/- % Enr. +/- %

Patterson Mill 733 775 42 106% 763 30 104%

Bel Air 1318 1267 -51 96% 1249 -69 95%

North Harford 1243 1113 -130 90% 1134 -109 91%

Southampton 1540 1256 -284 82% 1295 -245 84%

Fallston 1105 892 -213 81% 905 -200 82%

Havre de Grace 775 584 -191 75% 613 -162 79%

Edgewood 1370 1046 -324 76% 1028 -342 75%

Magnolia 1444 1095 -349 76% 1120 -324 78%

Aberdeen 1073 795 -278 74% 785 -288 73%

RAACS N/A N/A N/A N/A 40 N/A N/A

Alternative Ed 50 7 N/A N/A 8 N/A N/A

TOTAL** 10,651 8,830 -1,821 84% 8,940 -1,711 85%

HIGH SCHOOL

Harford Tech 920 1026 106 112% 1040 120 113%

Bel Air 1678 1591 -87 95% 1587 -91 95%

C. Milton Wright 1030 949 -81 92% 701 -329 68%

North Harford 850 775 -75 91% 764 -86 90%

Havre de Grace 1679 1464 -215 87% 1504 134 110%

Aberdeen 1603 1393 -210 87% 1367 -236 85%

Fallston 1380 1194 -186 87% 1123 -257 81%

Joppatowne 1668 1431 -237 86% 1380 -288 83%

Edgewood 1126 952 -174 85% 969 -157 86%

Patterson Mill* 1529 1209 -320 79% 1365 -164 89%

RAACS N/A N/A N/A N/A 39 N/A N/A

Alternative Ed 200 69 -131 35% 98 -102 49%

TOTAL** 13,663 12,053 -1,610 85% 11,937 -951 86%

John Archer 210 147 -63 70% 159 -51 76%

TOTAL 210 147 -63 70% 159 -51 76%

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Secondary Staffing and Class Sizes - September 30, 2009

Based Upon Current 09-10 Schedules

Current Year

Middle Schools

Actual

Staffing*

Teaching

Ratio

Adjusted

Staffing**

Enrollment

9/30/09

Average

Class Size

Aberdeen 68.60 0.714 49.0 1095 22.4

Bel Air 75.10 0.714 53.6 1267 23.6

Edgewood 73.00 0.714 52.1 1046 20.1

Fallston 54.00 0.714 38.6 892 23.1

Havre de Grace 35.00 0.714 25.0 584 23.4

Magnolia 50.50 0.714 36.1 795 22.0

North Harford 68.00 0.714 48.6 1113 22.9

Patterson Mill 44.50 0.714 31.8 775 24.4

Southampton 76.00 0.714 54.3 1256 23.1

Alternative Ed 1.00 0.714 0.7 7 9.8

Subong>totalong>s 545.70 0.714 389.6 8830 22.7

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Class Size Ranges - September 2009

Number of Classes

Under Over Total

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

Middle Schools

Aberdeen Middle 147 268 96 10 6 527

Bel Air Middle 64 109 177 16 3 369

Edgewood Middle 178 95 25 1 5 304

Fallston Middle 69 88 112 4 0 273

Havre de Grace 94 120 36 13 5 268

Magnolia Middle 29 165 43 7 1 245

North Harford Middle 116 257 132 3 3 511

Patterson Mill Middle 33 105 93 9 4 244

Southampton Middle 50 167 101 40 8 366

Alt. Education 0 0 0 0 0 0

Totals 780 1374 815 103 35 3107

Aberdeen Middle 27 0 0 0 0 27

Bel Air Middle 38 0 0 0 0 38

Edgewood Middle 169 0 0 0 0 169

Fallston Middle 31 0 0 0 0 31

Havre de Grace 36 0 0 0 0 36

Magnolia Middle 20 0 0 0 0 20

North Harford Middle 35 0 0 0 0 35

Patterson Mill Middle 24 0 0 0 0 24

Southampton Middle 50 0 0 0 0 50

Alt. Education 0 0 0 0 0 0

Totals 430 0 0 0 0 430

13


High Schools

Actual

Staffing*

Teaching

Ratio

Adjusted

Staffing**

Enrollment

9/30/09

Average

Class Size

Aberdeen 87.00 0.750 65.3 1464 22.4

Bel Air 80.00 0.750 60.0 1431 23.9

C. Milton Wright 96.90 0.750 72.7 1591 21.9

Edgewood 78.60 0.750 59.0 1194 20.3

Fallston 80.00 0.750 60.0 1209 20.2

Harford Technical 40.90 0.750 30.7 1026 23.4

Havre de Grace 42.00 0.750 31.5 775 24.6

Joppatowne 60.00 0.750 45.0 952 21.2

North Harford 78.50 0.750 58.9 1393 23.7

Patterson Mill 50.50 0.750 37.9 949 25.1

Alternative Ed 16.00 0.750 12.0 69 5.8

Subong>totalong>s 710.40 0.750 532.8 12053 22.6

TOTALS 1256.10 0.775 922.4 20883 22.6

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Class Size Ranges- September 2009

Number of Classes ..

Under Over Total

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

High Schools

Aberdeen High 244 138 113 48 8 551

Bel Air High 150 163 129 68 7 517

C. Milton Wright High 224 258 86 7 3 578

Edgewood High 209 171 96 2 2 480

Fallston High 227 174 60 2 2 465

Harford Technical 202 87 75 47 4 415

Havre de Grace High 137 81 56 22 3 299

Joppatowne High 184 124 72 8 1 389

North Harford High 179 179 119 34 19 530

Patterson Mill High 98 62 95 39 4 298

Alternative Education 62 0 0 0 0 62

Totals 1916 1437 901 277 53 4584

High Schools

Aberdeen High 58 5 0 0 0 63

Bel Air High 65 0 0 0 0 65

C. Milton Wright High 48 0 0 0 0 48

Edgewood High 42 0 0 0 0 42

Fallston High 40 0 0 0 0 40

Harford Technical 30 7 1 0 0 38

Havre de Grace High 34 0 0 0 0 34

Joppatowne High 38 0 0 0 0 38

North Harford High 54 0 0 0 0 54

Patterson Mill High 28 0 0 0 0 28

Alternative Education 13 0 0 0 0 13

Totals 450 12 1 0 0 463

15

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