FINAL SEPTEMBER 30, 2010 FULL TIME ENROLLMENT, CAPACITY AND PROJECTIONS IN ELEMENTARY SCHOOLS

2010 2011 2012 2013 2014 2015 2016 2017 2018

School Name CAP
Enr. +/- % Enr. +/- % Enr. +/- % Enr. +/- % Enr. +/- % Enr. +/- % Enr. +/- % Enr. +/- % Enr. +/- %
Abingdon 864 781.5 -83 90% 811 -53 94% 821 -43 95% 807 -57 93% 815 -49 94% 813 -51 94% 808 -56 799% 799 -65 92% 799 -65 92%
Bakerfield 500 427 -73 85% 437 -63 87% 446 -54 89% 444 -56 89% 438 -62 88% 445 -55 89% 447 -53 89% 440 -60 88% 440 -60 88%
Bel Air 500 492 -8 98% 515 15 103% 542 42 108% 546 46 109% 553 53 111% 554 54 111% 552 52 110% 545 45 109% 545 45 109%
Church Creek 793 765.5 -28 97% 773 -20 97% 777 -16 98% 777 -16 98% 766 -27 97% 771 -22 97% 769 -24 97% 757 -36 95% 756 -37 95%
Churchville 388 376 -12 97% 345 -43 89% 353 -35 91% 348 -40 90% 349 -39 90% 344 -44 89% 354 -34 91% 383 -5 99% 383 -5 99%
Darlington 192 123 -69 64% 119 -73 62% 115 -77 60% 114 -78 59% 110 -82 57% 113 -79 59% 112 -80 58% 122 -70 64% 122 -70 64%
Deerfield 816 620 -196 76% 615 615 75% 667 667 82% 691 691 85% 692 692 85% 694 694 85% 681 681 83% 748 748 92% 748 748 92%
Dublin 295 235 -60 80% 245 -50 83% 247 -48 84% 246 -49 83% 251 -44 85% 249 -46 84% 249 -46 84% 245 -50 83% 244 -51 83%
Edgewood 511 387.5 -124 76% 391 -120 77% 387 -124 76% 389 -122 76% 392 -119 77% 382 -129 75% 382 -129 75% 379 -132 74% 378 -133 74%
Emmorton 549 732 183 133% 750 201 137% 756 207 138% 774 225 141% 773 224 141% 768 219 140% 766 217 140% 752 203 137% 752 203 137%
Forest Hill 581 550 -31 95% 536 -45 92% 524 -57 90% 527 -54 91% 506 -75 87% 518 -63 89% 525 -56 90% 517 -64 89% 516 -65 89%
Forest Lakes 546 681 135 125% 668 122 122% 674 128 123% 664 118 122% 662 116 121% 664 118 122% 670 124 123% 659 113 121% 659 113 121%
Fountain Green 571 567 -4 99% 544 -27 95% 522 -49 91% 507 -64 89% 492 -79 86% 495 -76 87% 510 -61 89% 502 -69 88% 502 -69 88%
GDL@Hillsdale 455 329 -126 72% 350 -105 77% 360 -95 79% 372 -83 82% 373 -82 82% 382 -73 84% 381 -74 84% 375 -80 82% 374 -81 82%
Hall's Cross Rds 562 456.5 -106 81% 469 -93 83% 491 -71 87% 479 -83 85% 470 -92 84% 472 -90 84% 472 -90 84% 463 -99 82% 463 -99 82%
Havre de Grace 566 405 -161 72% 428 -138 76% 426 -140 75% 427 -139 75% 436 -130 77% 429 -137 76% 430 -136 76% 419 -147 74% 419 -147 74%
Hickory 655 720 65 110% 742 87 113% 778 123 119% 777 122 119% 791 136 121% 787 132 120% 780 125 119% 769 114 117% 769 114 117%
Home./Wakefield 907 913 6 101% 908 1 100% 918 11 101% 913 6 101% 907 0 100% 897 -10 99% 910 3 100% 896 -11 99% 896 -11 99%
Jarrettsville 548 434 -114 79% 449 -99 82% 460 -88 84% 449 -99 82% 452 -96 82% 457 -91 83% 451 -97 82% 443 -105 81% 443 -105 81%
Joppatowne 653 568 -85 87% 612 -41 74% 639 -14 78% 636 -17 77% 633 -20 77% 625 -28 76% 626 -27 76% 616 -37 75% 616 -37 75%
Magnolia 518 443.5 -75 86% 451 -67 87% 464 -54 90% 474 -44 92% 461 -57 89% 478 -40 92% 482 -36 93% 476 -42 92% 476 -42 92%
Meadowvale 568 495 -73 87% 438 -130 77% 428 -140 75% 422 -146 74% 426 -142 75% 426 -142 75% 447 -121 79% 480 -88 85% 480 -88 85%
Norrisville 252 181 -71 72% 173 -79 69% 169 -83 67% 173 -79 69% 166 -86 66% 170 -82 67% 171 -81 68% 170 -82 67% 170 -82 67%
North Bend 500 392 -108 78% 400 -100 80% 408 -92 82% 405 -95 81% 391 -109 78% 401 -99 80% 407 -93 81% 401 -99 80% 401 -99 80%
North Harford 500 432 -68 86% 426 -74 85% 433 -67 87% 424 -76 85% 415 -85 83% 418 -82 84% 432 -68 86% 422 -78 84% 422 -78 84%
Prospect Mill 680 886.5 207 130% 880 200 129% 863 183 127% 846 166 124% 823 143 121% 821 141 121% 844 164 124% 833 153 123% 834 154 123%
Ring Factory 548 511 -37 93% 513 -35 94% 528 -20 96% 541 -7 99% 549 1 100% 539 -9 98% 540 -8 99% 532 -16 97% 531 -17 97%
Riverside 522 512 -10 98% 501 -21 96% 517 -5 99% 522 0 100% 530 8 102% 517 -5 99% 530 8 102% 575 53 110% 574 52 110%
Roye-Williams 683 372.5 -311 55% 366 -317 54% 356 -327 52% 353 -330 52% 357 -326 52% 353 -330 52% 367 -316 54% 362 -321 53% 361 -322 53%
Wm Paca/OPR 954 805 -149 84% 792 -162 83% 776 -178 81% 754 -200 79% 756 -198 79% 770 -184 81% 784 -170 82% 776 -178 81% 777 -177 81%
Wm S. James 522 521 -1 100% 530 8 102% 527 5 101% 525 3 101% 515 -7 99% 507 -15 97% 503 -19 96% 550 28 105% 547 25 105%
Youth's Benefit 958 1029 71 107% 1041 83 109% 1056 98 110% 1046 88 109% 1059 101 111% 1067 109 111% 1065 107 111% 1050 92 110% 1049 91 109%
Total ES 18,657 17,144 92% 17,218 92% 17,428 93% 17,372 93% 17,309 93% 17,326 -1331 93% 17,447 -1210 94% 17,456 -1201 94% 17,446 94%
Over/(Under) Cap (1514) -8.1% (1439) -7.7% (1229) -6.6% (1285) -6.9% (1348) -7.2% (1331) -7.1% (1210) -6.5% (1201) -6.4% (1211) -6.5%

2010 2011 2012 2013 2014 2015 2016 2017 2018

School Name CAP
Enr. +/- % Enr. +/- % Enr. +/- % Enr. +/- % Enr. +/- % Enr. +/- % Enr. +/- % Enr. +/- % Enr. +/- %
John Archer 210 143 -67 68% 159 -51 76% 159 -51 76% 159 -51 76% 159 -51 76% 159 -51 76% 159 -51 76% 159 -51 76% 159 -51 76%
Total 210 143 68% 159 76% 159 76% 159 76% 159 76% 159 -51 76% 159 -51 76% 159 -51 76% 159 76%
Over/(Under) Cap (67) -31.9% (51) -24.3% (51) -24.3% (51) -24.3% (51) -24.3% (51) -24.3% (51) -24.3% (51) -24.3% (51) -24.3%
 FINAL SEPTEMBER 30, 2010 FULL TIME ENROLLMENT, CAPACITY AND PROJECTIONS IN SECONDARY SCHOOLS

Middle Schools
2010 2011 2012 2013 2014 2015 2016 2017 2018
School Cap
Enr. +/- % Enr. +/- % Enr. +/- % Enr. +/- % Enr. +/- % Enr. +/- % Enr. +/- % Enr. +/- % Enr. +/- %
Aberdeen 1444 1087 -357 75% 1061 -383 73% 1031 -413 71% 1079 -365 75% 1071 -373 74% 1093 -351 76% 1080 -364 75% 1112 -332 77% 1120 -324 78%
Bel Air 1318 1291 -27 98% 1341 23 102% 1326 8 101% 1314 -4 100% 1279 -39 97% 1342 24 102% 1350 32 102% 1413 95 107% 1411 93 107%
Edgewood 1370 1024 -346 75% 1049 -321 77% 997 -373 73% 1062 -308 78% 1033 -337 75% 1059 -311 77% 1062 -308 78% 1051 -319 77% 1060 -310 77%
Fallston 1105 887 -218 80% 905 -200 82% 894 -211 81% 862 -243 78% 829 -276 75% 853 -252 77% 835 -270 76% 888 -217 80% 897 -208 81%
Havre de Grace 775 530 -245 68% 536 -239 69% 549 -226 71% 579 -196 75% 562 -213 73% 557 -218 72% 530 -245 68% 509 -266 66% 501 -274 65%
Magnolia 1073 735 -338 68% 717 -356 67% 669 -404 62% 703 -370 66% 738 -335 69% 785 -288 73% 782 -291 73% 768 -305 72% 766 -307 71%
North Harford 1243 1056 -187 85% 1026 -217 83% 1010 -233 81% 1008 -235 81% 1012 -231 81% 1000 -243 80% 971 -272 78% 980 -263 79% 1004 -239 81%
Patterson Mill 711 753 42 106% 743 32 105% 735 24 103% 756 45 106% 773 62 109% 803 92 113% 818 107 115% 800 89 113% 786 75 111%
Southampton 1540 1270 -270 82% 1290 -250 84% 1233 -307 80% 1219 -321 79% 1181 -359 77% 1194 -346 78% 1128 -412 73% 1135 -405 74% 1128 -412 73%
Alt. Ed. 50 11 -39
Total MS 10,629 8,644 81% 8,668 82% 8,444 79% 8,582 81% 8,478 80% 8,686 82% 8,556 80% 8,656 81% 8,673 82%
Over/(Under) Cap (1985) -19% (1961) -18% (2185) -21% (2047) -19% (2151) -20% (1943) -18% (2073) -20% (1973) -19% (1956) -18%

High Schools
2010 2011 2012 2013 2014 2015 2016 2017 2018
School Cap
Enr. +/- % Enr. +/- % Enr. +/- % Enr. +/- % Enr. +/- % Enr. +/- % Enr. +/- % Enr. +/- % Enr. +/- %
Aberdeen 1679 1462 -217 87% 1472 -207 88% 1466 -213 87% 1402 -277 84% 1407 -272 84% 1346 -333 80% 1368 -311 81% 1395 -284 83% 1377 -302 82%
Bel Air 1668 1574 -94 94% 1666 -2 100% 1702 34 102% 1710 42 103% 1802 134 108% 1765 97 106% 1790 122 107% 1790 122 107% 1785 117 107%
C. Milton Wright 1678 1555 -123 93% 1528 -150 91% 1578 -100 94% 1550 -128 92% 1551 -127 92% 1516 -162 90% 1496 -182 89% 1470 -208 88% 1439 -239 86%
Edgewood 1743 1226 -517 70% 1210 1210 69% 1210 1210 69% 1119 1119 64% 1120 1120 64% 1131 1131 65% 1135 1135 65% 1126 1126 65% 1135 1135 65%
Fallston 1529 1113 -416 73% 1096 -433 72% 1062 -467 69% 1091 -438 71% 1083 -446 71% 1058 -471 69% 1061 -468 69% 1002 -527 66% 991 -538 65%
Harford Tech 920 1024 104 111% 1034 114 112% 1024 104 111% 1027 107 112% 1028 108 112% 1026 106 112% 1025 105 111% 1025 105 111% 1025 105 111%
Havre de Grace 850 746 -104 88% 738 -112 87% 699 -151 82% 647 -203 76% 650 -200 76% 662 -188 78% 671 -179 79% 675 -175 79% 683 -167 80%
Joppatowne 1126 945 -181 84% 912 -214 81% 895 -231 79% 846 -280 75% 787 -339 70% 772 -354 69% 775 -351 69% 803 -323 71% 842 -284 75%
North Harford 1603 1383 -220 95% 1419 -184 89% 1349 -254 84% 1303 -300 81% 1265 -338 79% 1202 -401 75% 1207 -396 75% 1228 -375 77% 1191 -412 74%
Patterson Mill 924 965 41 104% 932 8 101% 873 -51 94% 826 -98 89% 799 -125 86% 792 -132 86% 791 -133 86% 814 -110 88% 847 -77 92%
Alt. Ed. 200 103 -97 51.5%
Total HS 13,920 12,096 87% 12,007 86% 11,858 85% 11,521 83% 11,492 83% 11,270 81% 11,319 81% 11,328 81% 11,315 81%
Over/(Under) Cap (1824) -13% (1913) -14% (2062) -15% (2399) -17% (2428) -17% (2650) -19% (2601) -19% (2592) -19% (2605) -19%

Total Secondary 24,549 20,740 84% 20,675 84% 20,302 83% 20,103 82% 19,970 81% 19,956 81% 19,875 81% 19,984 81% 19,988 81%
Over/(Under) Capacity (3809) -16% (3874) -16% (4247) -17% (4446) -18% (4579) -19% (4593) -19% (4674) -19% (4565) -19% (4561) -19%

SUMMARY OF SEPTEMBER 30, 2010 FULL TIME ENROLLMENT

LEVEL CAP ENR ENR/CAP % CAP 9/2009 ENR DIFF (09-10)
ELEMENTARY 18,657 17,144 -1,513 91.89% 17161 -17
MIDDLE 10,629 8,644 -1,985 81.32% 8,830 -186
HIGH 13,920 12,096 -1,824 86.90% 12,053 43
TOTAL 43,206 37,884 -5,322 87.68% 38,044 -160
JOHN ARCHER 210 143 -67 68.10% 147 -4
GRAND TOTAL: 43,416 38,027 -5,389 87.59% 38,191 -164
 ELEMENTARY SCHOOL UTILIZATION RANKINGS BY PERCENT OF CAPACITY

2010 2009
School Name Capacity Capacity
Enr. +/- % 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%
TOTAL 18,657 17,144 -1,514 92% 18,288 17,161 -1,497 92%
 SECONDARY SCHOOL UTILIZATION RANKINGS BY PERCENT OF CAPACITY

2010 2009
Middle School Capacity Capacity
Enr. +/- % 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%

2010 2009
High School Capacity Capacity
Enr. +/- % 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%

2010 2009
School Capacity Capacity
Enr. +/- % Enr. +/- %
John Archer 210 143 -67 68% 210 147 -63 70%
TOTAL 210 143 -67 68% 210 147 -63 70%