Annual Growth Policy: Draft School Test Options

March 29, 2007
Test Elements
Capacity Applied in Test 105% GP Cap. ES and MS 100% GP Cap. HS At HS Level ES, MS, HS All Clusters No Cluster Fails Only test clusters at elementary level where most impact of new development occurs. Only test clusters at elementary level where most impact of new development occurs. Only test clusters at elementary level where most impact of new development occurs. Borrowing School Levels Tested Geography Tested FY 2008 Results Possible Variations

Option #

Description

Option 1A

Current AGP Test

Option 1B

Current AGP Test @ 100%

100% GP Cap. ES, MS, and HS

At HS Level

ES, MS, HS

All Clusters

Clarksburg Fails at ES Level

Option 1C

Current AGP Test @ 95%

95% GP Cap. ES, MS, and HS

At HS Level

ES, MS, HS

All Clusters

B-CC, Blake, Clarksburg, Kennedy, Northwest, Quince Orchard, and Springbrook fail at elementary level. Clarksburg fails at middle school level.

Option 2A

MCPS Pgm Capacity @ 100%

100% MCPS Cap. ES, MS, and HS

None

ES, MS, HS

All Clusters

B-CC, Blake, Clarksburg, Einstein, Walter Johnson, Kennedy, Magruder, Richard Montgomery, Northwest, Northwood, Quince Orchard, Rockville, Sherwood, Wheaton and Whitman all fail at elementary level. Churchill and Clarksburg fail at middle school level. Blake and Wootton fail at high school

Only fail an area if ES, MS and HS levels all fail test. Only test clusters at elementary level where most impact of new development occurs.

96
110% MCPS Cap. ES, MS, and HS None ES, MS, HS All Clusters 115% MCPS Cap. ES, MS, and HS None ES, MS, HS All Clusters 105% GP Cap. ES and MS 100% GP Cap. HS ES, MS, HS At HS Level Clarksburg only 100% GP Cap. ES, MS, and HS At HS Level ES, MS, HS Clarksburg only 110% MCPS Cap. ES, MS, and HS None ES, MS, HS Clarksburg only

Option 2B

MCPS Pgm Capacity @ 110%

Blake, Clarksburg, Einstein, Kennedy, Northwest, and Wheaton fail at the elementary level. Clarksburg fails at middle school level. Wootton fails at high school level. Blake, Einstein, Kennedy fail at elementary level. Clarksburg fails at middle school level. No failures at high school level.

Only fail an area if ES, MS and HS levels all fail test. Only test clusters at elementary level where most impact of new development occurs.

Option 2C

MCPS Pgm Capacity @ 115%

Only test clusters at elementary level where most impact of new development occurs.

Option 3A

Current AGP Test

No failures at any level.

Only test clusters at elementary level where most impact of new development occurs. Clarksburg fails at elementary level. Only test clusters at elementary level where most impact of new development occurs. Clarksburg fails at elementary and middle school levels. Only test clusters at elementary level where most impact of new development occurs.

Option 3B

Current AGP Test @ 100% All

Optoin 3C

MCPS Pgm Capacity @ 110%

Option 1A: Current AGP Test
Reflects Amended FY 2007-2012 Capital Improvements Program (CIP) and MCPS Enrollment Forecast Elementary School Enrollment and MCPS Capacity
Projected Sept. 2012 Enrollment 3,023 3,734 2,375 2,536 3,586 2,513 2,235 3,691 3,165 2,355 2,545 2,258 3,865 2,705 2,306 593 2,866 2,345 2,098 2,506 2,733 2,464 2,469 2,120 2,977 100% MCPS* Capacity With Capacity Council Amended Remaining @ 100% FY07-12 CIP MCPS capacity 2,753 3,940 1,973 2,644 3,153 2,429 1,758 3,934 3,094 1,798 2,523 2,108 3,458 2,674 2,316 755 2,632 2,171 2,187 2,464 2,825 2,545 2,149 2,051 3,082 -270 206 -402 108 -433 -84 -477 243 -71 -557 -22 -150 -407 -31 10 162 -234 -174 89 -42 92 81 -320 -69 105

Growth Policy Test with Growth Policy (GP) Capacity
105% GP** Capacity With Council Amdended FY07-12 CIP 3,258 5,268 2,539 3,123 3,677 2,886 2,838 4,998 3,507 2,477 3,416 2,562 4,249 3,068 2,778 851 3,159 3,169 2,752 2,936 3,757 3,334 2,956 2,365 3,425 Growth Policy Test: Growth Policy Test Students Result Above or Below Capacity is: 105 % GP Cap. 235 1,534 164 587 91 373 603 1,307 342 122 871 304 384 363 472 258 293 824 654 430 1,024 870 487 245 448 Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate

Cluster Area B- CC Blair Blake Churchill Clarksburg Damascus Einstein Gaithersburg Walter Johnson Kennedy Magruder R. Montgomery Northwest Northwood Paint Branch Poolesville Quince Orchard Rockville Seneca Valley Sherwood Springbrook Watkins Mill Wheaton Whitman Wootton

Middle School Enrollment and MCPS Capacity
Projected Sept. 2012 Enrollment 100% MCPS* Capacity With Capacity Council Amended Remaining @ 100% FY07-12 CIP MCPS capacity

Growth Policy Test with Growth Policy (GP) Capacity
105% GP** Capacity With Council Amended FY07-12 CIP Growth Policy Test: Growth Policy Test Students Result Above or Below Capacity is: 105 % GP Cap. Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate

Cluster Area

B- CC 999 1,037 38 1,181 182 Blair 1,916 2,260 344 2,622 706 Blake 1,130 1,304 174 1,536 406 Churchill 1,347 1,336 -11 1,630 283 Clarksburg 1,340 1,146 -194 1,465 125 Damascus 919 937 18 1,134 215 Einstein 851 1,408 557 1,796 945 Gaithersburg 1,373 1,784 411 2,292 919 Walter Johnson 1,492 1,778 286 2,244 752 Kennedy 1,149 1,295 146 1,607 458 Magruder 1,135 1,611 476 1,890 755 R. Montgomery 965 973 8 1,229 264 Northwest 1,875 1,964 89 2,339 464 Northwood 1,013 1,308 295 1,725 712 Paint Branch 1,147 1,308 161 1,536 389 Poolesville 350 472 122 543 193 Quince Orchard 1,291 1,647 356 1,914 623 Rockville 828 972 144 1,205 377 Seneca Valley 1,182 1,408 226 1,701 519 Sherwood 1,244 1,475 231 1,701 457 Springbrook 1,046 1,165 119 1,488 442 Watkins Mill 1,075 1,200 125 1,370 295 Wheaton 1,399 1,570 171 2,032 633 Whitman 1,170 1,266 96 1,465 295 Wootton 1,443 1,493 50 1,748 305 In cases where elementary or middle schools articulate to more than one high school, enrollments and capacities are allocated proportionately to clusters.

High School Enrollment and MCPS Capacity
Projected Sept. 2012 Enrollment 1,622 2,410 1,800 1,885 1,479 1,437 1,556 2,035 2,068 1,422 1,757 1,895 2,146 1,361 1,697 1,065 1,743 1,125 1,391 2,054 1,947 1,634 1,404 1,815 2,308 100% MCPS* Capacity With Capacity Council Amended Remaining @ 100% FY07-12 CIP MCPS capacity 1,656 2,840 1,733 1,985 1,629 1,625 1,602 2,126 2,131 1,705 1,999 1,966 2,214 1,526 2,148 1,094 1,809 1,598 1,497 2,054 2,148 1,836 1,472 1,909 2,018 34 430 -67 100 150 188 46 91 63 283 242 71 68 165 451 29 66 473 106 0 201 202 68 94 -290

Growth Policy Test with Growth Policy (GP) Capacity
100% GP** Capacity With Council Amended FY07-12 CIP 1,710 2,993 1,778 2,115 1,643 1,688 1,800 2,340 2,363 1,935 2,115 2,093 2,295 1,710 2,093 1,058 1,980 1,778 1,665 2,183 2,273 2,025 1,643 2,025 2,183 Growth Policy Test: Students Above or Below Borrowing Necessary? 100 % GP Cap. 88 583 -22 230 164 251 244 305 295 513 358 198 149 349 396 -7 237 653 274 129 326 391 239 210 -125 no no Paint Branch 396 no no no no no no no no no no no no Northwest 149 no no no no no no no no R. Montgomery 198 Growth Policy Test Result Capacity is:

Cluster Area B- CC Blair Blake Churchill Clarksburg Damascus Einstein Gaithersburg Walter Johnson Kennedy Magruder R. Montgomery Northwest Northwood Paint Branch Poolesville Quince Orchard Rockville Seneca Valley Sherwood Springbrook Watkins Mill Wheaton Whitman Wootton

Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate

97

Option 1B: Current AGP Test @ 100% GP Capacity All Levels
Reflects Amended FY 2007-2012 Capital Improvements Program (CIP) and MCPS Enrollment Forecast Elementary School Enrollment and MCPS Capacity
Projected Sept. 2012 Enrollment 3,023 3,734 2,375 2,536 3,586 2,513 2,235 3,691 3,165 2,355 2,545 2,258 3,865 2,705 2,306 593 2,866 2,345 2,098 2,506 2,733 2,464 2,469 2,120 2,977 100% MCPS* Capacity With Capacity Council Amended Remaining @ 100% FY07-12 CIP MCPS capacity 2,753 3,940 1,973 2,644 3,153 2,429 1,758 3,934 3,094 1,798 2,523 2,108 3,458 2,674 2,316 755 2,632 2,171 2,187 2,464 2,825 2,545 2,149 2,051 3,082 -270 206 -402 108 -433 -84 -477 243 -71 -557 -22 -150 -407 -31 10 162 -234 -174 89 -42 92 81 -320 -69 105

Growth Policy Test with 100% Growth Policy (GP) Capacity
100% GP** Capacity With Council Amdended FY07-12 CIP 3,103 4,417 2,418 2,974 3,502 2,749 2,703 4,760 3,340 2,359 3,253 2,440 4,047 2,922 2,646 810 3,009 3,018 2,621 2,796 2,646 3,175 2,815 2,252 3,262 Growth Policy Test: Students Above or Below 100 % GP Cap. 80 683 43 438 -84 236 468 1,069 175 4 708 182 182 217 340 217 143 673 523 290 -87 711 346 132 285 Growth Policy Test Result Capacity is:

Cluster Area B- CC Blair Blake Churchill Clarksburg Damascus Einstein Gaithersburg Walter Johnson Kennedy Magruder R. Montgomery Northwest Northwood Paint Branch Poolesville Quince Orchard Rockville Seneca Valley Sherwood Springbrook Watkins Mill Wheaton Whitman Wootton

Adequate Adequate Adequate Adequate Inadequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate

Middle School Enrollment and MCPS Capacity
Projected Sept. 2012 Enrollment 999 1,916 1,130 1,347 1,340 919 851 1,373 1,492 1,149 1,135 965 1,875 1,013 1,147 350 1,291 828 1,182 1,244 1,046 1,075 1,399 1,170 1,443 100% MCPS* Capacity With Capacity Council Amended Remaining @ 100% FY07-12 CIP MCPS capacity 1,037 2,260 1,304 1,336 1,146 937 1,408 1,784 1,778 1,295 1,611 973 1,964 1,308 1,308 472 1,647 972 1,408 1,475 1,165 1,200 1,570 1,266 1,493 38 344 174 -11 -194 18 557 411 286 146 476 8 89 295 161 122 356 144 226 231 119 125 171 96 50

Growth Policy Test with 100% Growth Policy (GP) Capacity
100% GP** Capacity With Council Amended FY07-12 CIP 1,125 2,498 1,463 1,553 1,395 1,080 1,710 2,183 2,138 1,530 1,800 1,170 2,228 1,643 1,463 518 1,823 1,148 1,620 1,620 1,418 1,305 1,935 1,395 1,665 Growth Policy Test: Students Above or Below 100 % GP Cap. 126 582 333 206 55 161 859 810 646 381 665 205 353 630 316 168 532 320 438 376 372 230 536 225 222 Growth Policy Test Result Capacity is:

Cluster Area B- CC Blair Blake Churchill Clarksburg Damascus Einstein Gaithersburg Walter Johnson Kennedy Magruder R. Montgomery Northwest Northwood Paint Branch Poolesville Quince Orchard Rockville Seneca Valley Sherwood Springbrook Watkins Mill Wheaton Whitman Wootton

Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate

In cases where elementary or middle schools articulate to more than one high school, enrollments and capacities are allocated proportionately to clusters.

High School Enrollment and MCPS Capacity
Projected Sept. 2012 Enrollment 1,622 2,410 1,800 1,885 1,479 1,437 1,556 2,035 2,068 1,422 1,757 1,895 2,146 1,361 1,697 1,065 1,743 1,125 1,391 2,054 1,947 1,634 1,404 1,815 2,308 100% MCPS* Capacity With Capacity Council Amended Remaining @ 100% FY07-12 CIP MCPS capacity 1,656 2,840 1,733 1,985 1,629 1,625 1,602 2,126 2,131 1,705 1,999 1,966 2,214 1,526 2,148 1,094 1,809 1,598 1,497 2,054 2,148 1,836 1,472 1,909 2,018 34 430 -67 100 150 188 46 91 63 283 242 71 68 165 451 29 66 473 106 0 201 202 68 94 -290

Growth Policy Test with Growth Policy (GP) Capacity
100% GP** Capacity With Council Amended FY07-12 CIP 1,710 2,993 1,778 2,115 1,643 1,688 1,800 2,340 2,363 1,935 2,115 2,093 2,295 1,710 2,093 1,058 1,980 1,778 1,665 2,183 2,273 2,025 1,643 2,025 2,183 Growth Policy Test: Students Above or Below 100 % GP Cap. 88 583 -22 230 164 251 244 305 295 513 358 198 149 349 396 -7 237 653 274 129 326 391 239 210 -125 Growth Policy Test Result Capacity is:

Borrowing Necessary?

Cluster Area B- CC Blair Blake Churchill Clarksburg Damascus Einstein Gaithersburg Walter Johnson Kennedy Magruder R. Montgomery Northwest Northwood Paint Branch Poolesville Quince Orchard Rockville Seneca Valley Sherwood Springbrook Watkins Mill Wheaton Whitman Wootton

no no Paint Branch 396 no no no no no no no no no no no no Northwest 149 no no no no no no no no R. Montgomery 198

Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate

98

Option 1C: Current AGP Test @ 95% GP Capacity All Levels
Reflects Amended FY 2007-2012 Capital Improvements Program (CIP) and MCPS Enrollment Forecast Elementary School Enrollment and MCPS Capacity
Projected Sept. 2012 Enrollment 3,023 3,734 2,375 2,536 3,586 2,513 2,235 3,691 3,165 2,355 2,545 2,258 3,865 2,705 2,306 593 2,866 2,345 2,098 2,506 2,733 2,464 2,469 2,120 2,977 100% MCPS* Capacity With Capacity Council Amended Remaining @ 100% FY07-12 CIP MCPS capacity 2,753 3,940 1,973 2,644 3,153 2,429 1,758 3,934 3,094 1,798 2,523 2,108 3,458 2,674 2,316 755 2,632 2,171 2,187 2,464 2,825 2,545 2,149 2,051 3,082 -270 206 -402 108 -433 -84 -477 243 -71 -557 -22 -150 -407 -31 10 162 -234 -174 89 -42 92 81 -320 -69 105

Growth Policy Test with 95% Growth Policy (GP) Capacity
95% GP** Capacity With Council Amdended FY07-12 CIP 2,948 4,196 2,297 2,825 3,327 2,612 2,568 4,522 3,173 2,241 3,090 2,318 3,845 2,776 2,514 770 2,859 2,867 2,490 2,656 2,514 3,016 2,674 2,139 3,099 Growth Policy Test: Students Above or Below 95 % GP Cap. -75 462 -78 289 -259 99 333 831 8 -114 545 60 -20 71 208 177 -7 522 392 150 -219 552 205 19 122 Growth Policy Test Result Capacity is:

Cluster Area B- CC Blair Blake Churchill Clarksburg Damascus Einstein Gaithersburg Walter Johnson Kennedy Magruder R. Montgomery Northwest Northwood Paint Branch Poolesville Quince Orchard Rockville Seneca Valley Sherwood Springbrook Watkins Mill Wheaton Whitman Wootton

Inadequate Adequate Inadequate Adequate Inadequate Adequate Adequate Adequate Adequate Inadequate Adequate Adequate Inadequate Adequate Adequate Adequate Inadequate Adequate Adequate Adequate Inadequate Adequate Adequate Adequate Adequate

Middle School Enrollment and MCPS Capacity
Projected Sept. 2012 Enrollment 999 1,916 1,130 1,347 1,340 919 851 1,373 1,492 1,149 1,135 965 1,875 1,013 1,147 350 1,291 828 1,182 1,244 1,046 1,075 1,399 1,170 1,443 100% MCPS* Capacity With Capacity Council Amended Remaining @ 100% FY07-12 CIP MCPS capacity 1,037 2,260 1,304 1,336 1,146 937 1,408 1,784 1,778 1,295 1,611 973 1,964 1,308 1,308 472 1,647 972 1,408 1,475 1,165 1,200 1,570 1,266 1,493 38 344 174 -11 -194 18 557 411 286 146 476 8 89 295 161 122 356 144 226 231 119 125 171 96 50

Growth Policy Test with 95% Growth Policy (GP) Capacity
95% GP** Capacity With Council Amended FY07-12 CIP 1,069 2,373 1,390 1,475 1,325 1,026 1,625 2,074 2,031 1,454 1,710 1,112 2,117 1,561 1,390 492 1,732 1,091 1,539 1,539 1,347 1,240 1,838 1,325 1,665 Growth Policy Test: Students Above or Below 95 % GP Cap. 70 457 260 128 -15 107 774 701 539 305 575 147 242 548 243 142 441 263 357 295 301 165 439 155 222 Growth Policy Test Result Capacity is:

Cluster Area B- CC Blair Blake Churchill Clarksburg Damascus Einstein Gaithersburg Walter Johnson Kennedy Magruder R. Montgomery Northwest Northwood Paint Branch Poolesville Quince Orchard Rockville Seneca Valley Sherwood Springbrook Watkins Mill Wheaton Whitman Wootton

Adequate Adequate Adequate Adequate Inadequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate

In cases where elementary or middle schools articulate to more than one high school, enrollments and capacities are allocated proportionately to clusters.

High School Enrollment and MCPS Capacity
Projected Sept. 2012 Enrollment 1,622 2,410 1,800 1,885 1,479 1,437 1,556 2,035 2,068 1,422 1,757 1,895 2,146 1,361 1,697 1,065 1,743 1,125 1,391 2,054 1,947 1,634 1,404 1,815 2,308 100% MCPS* Capacity With Capacity Council Amended Remaining @ 100% FY07-12 CIP MCPS capacity 1,656 2,840 1,733 1,985 1,629 1,625 1,602 2,126 2,131 1,705 1,999 1,966 2,214 1,526 2,148 1,094 1,809 1,598 1,497 2,054 2,148 1,836 1,472 1,909 2,018 34 430 -67 100 150 188 46 91 63 283 242 71 68 165 451 29 66 473 106 0 201 202 68 94 -290

Growth Policy Test with 95% Growth Policy (GP) Capacity
95% GP** Capacity With Council Amended FY07-12 CIP 1,625 2,843 1,689 2,009 1,561 1,604 1,710 2,223 2,245 1,838 2,009 1,988 2,180 1,625 1,988 1,005 1,881 1,689 1,582 2,074 2,159 1,924 1,561 1,924 2,074 Growth Policy Test: Students Above or Below 95 % GP Cap. 3 433 -111 124 82 167 154 188 177 416 252 93 34 264 291 -60 138 564 191 20 212 290 157 109 -234 Growth Policy Test Result Capacity is:

Borrowing Necessary?

Cluster Area B- CC Blair Blake Churchill Clarksburg Damascus Einstein Gaithersburg Walter Johnson Kennedy Magruder R. Montgomery Northwest Northwood Paint Branch Poolesville Quince Orchard Rockville Seneca Valley Sherwood Springbrook Watkins Mill Wheaton Whitman Wootton

no no Paint Branch 291 no no no no no no no no no no no no Clarksburg 82 no no no no no no no no Churchill 124 and Q.O. 138

Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate

99

Option 2A: MCPS Program Capacity @ 100%
Reflects Amended FY 2007-2012 Capital Improvements Program (CIP) and MCPS Enrollment Forecast

Elementary School Enrollment and MCPS Capacity @ 100% 100% MCPS* Projected Capacity With Sept. 2012 Council Amended Cluster Area Enrollment FY07-12 CIP B- CC Blair Blake Churchill Clarksburg Damascus Einstein Gaithersburg Walter Johnson Kennedy Magruder R. Montgomery Northwest Northwood Paint Branch Poolesville Quince Orchard Rockville Seneca Valley Sherwood Springbrook Watkins Mill Wheaton Whitman Wootton 3,023 3,734 2,375 2,536 3,586 2,513 2,235 3,691 3,165 2,355 2,545 2,258 3,865 2,705 2,306 593 2,866 2,345 2,098 2,506 2,733 2,464 2,469 2,120 2,977 2,753 3,940 1,973 2,644 3,153 2,429 1,758 3,934 3,094 1,798 2,523 2,108 3,458 2,674 2,316 755 2,632 2,171 2,187 2,464 2,825 2,545 2,149 2,051 3,082

Capacity Remaining @ 100% MCPS capacity -270 206 -402 108 -433 -84 -477 243 -71 -557 -22 -150 -407 -31 10 162 -234 -174 89 -42 92 81 -320 -69 105

Growth Policy Test Result Capacity is: Inadequate Adequate Inadequate Adequate Inadequate Inadequate Inadequate Adequate Inadequate Inadequate Inadequate Inadequate Inadequate Inadequate Adequate Adequate Inadequate Inadequate Adequate Inadequate Adequate Adequate Inadequate Inadequate Adequate

Middle School Enrollment and MCPS Capacity @ 100% Projected Sept. 2012 Enrollment 999 1,916 1,130 1,347 1,340 919 851 1,373 1,492 1,149 1,135 965 1,875 1,013 1,147 350 1,291 828 1,182 1,244 1,046 1,075 1,399 1,170 1,443 100% MCPS* Capacity With Council Amended FY07-12 CIP 1,037 2,260 1,304 1,336 1,146 937 1,408 1,784 1,778 1,295 1,611 973 1,964 1,308 1,308 472 1,647 972 1,408 1,475 1,165 1,200 1,570 1,266 1,493 Capacity Remaining @ 100% MCPS capacity 38 344 174 -11 -194 18 557 411 286 146 476 8 89 295 161 122 356 144 226 231 119 125 171 96 50 Growth Policy Test Result Capacity is: Adequate Adequate Adequate Inadequate Inadequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate

Cluster Area B- CC Blair Blake Churchill Clarksburg Damascus Einstein Gaithersburg Walter Johnson Kennedy Magruder R. Montgomery Northwest Northwood Paint Branch Poolesville Quince Orchard Rockville Seneca Valley Sherwood Springbrook Watkins Mill Wheaton Whitman Wootton

In cases where elementary or middle schools articulate to more than one high school, enrollments and capacities are allocated proportionately to clusters.

High School Enrollment and MCPS Capacity @ 100% Projected Sept. 2012 Enrollment 1,622 2,410 1,800 1,885 1,479 1,437 1,556 2,035 2,068 1,422 1,757 1,895 2,146 1,361 1,697 1,065 1,743 1,125 1,391 2,054 1,947 1,634 1,404 1,815 2,308 100% MCPS* Capacity With Council Amended FY07-12 CIP 1,656 2,840 1,733 1,985 1,629 1,625 1,602 2,126 2,131 1,705 1,999 1,966 2,214 1,526 2,148 1,094 1,809 1,598 1,497 2,054 2,148 1,836 1,472 1,909 2,018 Capacity Remaining @ 100% MCPS capacity 34 430 -67 100 150 188 46 91 63 283 242 71 68 165 451 29 66 473 106 0 201 202 68 94 -290 Growth Policy Test Result Capacity is: Adequate Adequate Inadequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Inadequate

Cluster Area B- CC Blair Blake Churchill Clarksburg Damascus Einstein Gaithersburg Walter Johnson Kennedy Magruder R. Montgomery Northwest Northwood Paint Branch Poolesville Quince Orchard Rockville Seneca Valley Sherwood Springbrook Watkins Mill Wheaton Whitman Wootton

100

Option 2B: MCPS Program Capacity @ 110%
Reflects Amended FY 2007-2012 Capital Improvements Program (CIP) and MCPS Enrollment Forecast

Elementary School Enrollment and MCPS Capacity @ 110% 100% MCPS* Projected Capacity With Sept. 2012 Council Amended Cluster Area Enrollment FY07-12 CIP B- CC Blair Blake Churchill Clarksburg Damascus Einstein Gaithersburg Walter Johnson Kennedy Magruder R. Montgomery Northwest Northwood Paint Branch Poolesville Quince Orchard Rockville Seneca Valley Sherwood Springbrook Watkins Mill Wheaton Whitman Wootton 3,023 3,734 2,375 2,536 3,586 2,513 2,235 3,691 3,165 2,355 2,545 2,258 3,865 2,705 2,306 593 2,866 2,345 2,098 2,506 2,733 2,464 2,469 2,120 2,977 2,753 3,940 1,973 2,644 3,153 2,429 1,758 3,934 3,094 1,798 2,523 2,108 3,458 2,674 2,316 755 2,632 2,171 2,187 2,464 2,825 2,545 2,149 2,051 3,082

110% MCPS* Capacity With Council Amended FY07-12 CIP 3,028 4,334 2,170 2,908 3,468 2,672 1,934 4,327 3,403 1,978 2,775 2,319 3,804 2,941 2,548 831 2,895 2,388 2,406 2,710 3,108 2,800 2,364 2,256 3,390

Capacity Remaining @ 110% MCPS capacity 5 600 -205 372 -118 159 -301 636 238 -377 230 61 -61 236 242 238 29 43 308 204 375 336 -105 136 413

Growth Policy Test Result Capacity is: Adequate Adequate Inadequate Adequate Inadequate Adequate Inadequate Adequate Adequate Inadequate Adequate Adequate Inadequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Inadequate Adequate Adequate

Middle School Enrollment and MCPS Capacity @ 110% Projected Sept. 2012 Enrollment 999 1,916 1,130 1,347 1,340 919 851 1,373 1,492 1,149 1,135 965 1,875 1,013 1,147 350 1,291 828 1,182 1,244 1,046 1,075 1,399 1,170 1,443 100% MCPS* Capacity With Council Amended FY07-12 CIP 1,037 2,260 1,304 1,336 1,146 937 1,408 1,784 1,778 1,295 1,611 973 1,964 1,308 1,308 472 1,647 972 1,408 1,475 1,165 1,200 1,570 1,266 1,493 110% MCPS* Capacity With Council Amended FY07-12 CIP 1,141 2,486 1,434 1,470 1,261 1,031 1,549 1,962 1,956 1,425 1,772 1,070 2,160 1,439 1,439 519 1,812 1,069 1,549 1,623 1,282 1,320 1,727 1,393 1,642 Capacity Remaining @ 110% MCPS capacity 142 570 304 123 -79 112 698 589 464 276 637 105 285 426 292 169 521 241 367 379 236 245 328 223 199 Growth Policy Test Result Capacity is: Adequate Adequate Adequate Adequate Inadequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate

Cluster Area B- CC Blair Blake Churchill Clarksburg Damascus Einstein Gaithersburg Walter Johnson Kennedy Magruder R. Montgomery Northwest Northwood Paint Branch Poolesville Quince Orchard Rockville Seneca Valley Sherwood Springbrook Watkins Mill Wheaton Whitman Wootton

In cases where elementary or middle schools articulate to more than one high school, enrollments and capacities are allocated proportionately to clusters.

High School Enrollment and MCPS Capacity @ 110% Projected Sept. 2012 Enrollment 1,622 2,410 1,800 1,885 1,479 1,437 1,556 2,035 2,068 1,422 1,757 1,895 2,146 1,361 1,697 1,065 1,743 1,125 1,391 2,054 1,947 1,634 1,404 1,815 2,308 100% MCPS* Capacity With Council Amended FY07-12 CIP 1,656 2,840 1,733 1,985 1,629 1,625 1,602 2,126 2,131 1,705 1,999 1,966 2,214 1,526 2,148 1,094 1,809 1,598 1,497 2,054 2,148 1,836 1,472 1,909 2,018 110% MCPS* Capacity With Council Amended FY07-12 CIP 1,822 3,124 1,906 2,184 1,792 1,788 1,762 2,339 2,344 1,876 2,199 2,163 2,435 1,679 2,363 1,203 1,990 1,758 1,647 2,259 2,363 2,020 1,619 2,100 2,220 Capacity Remaining @ 110% MCPS capacity 200 714 106 299 313 351 206 304 276 454 442 268 289 318 666 138 247 633 256 205 416 386 215 285 -88 Growth Policy Test Result Capacity is: Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Inadequate

Cluster Area B- CC Blair Blake Churchill Clarksburg Damascus Einstein Gaithersburg Walter Johnson Kennedy Magruder R. Montgomery Northwest Northwood Paint Branch Poolesville Quince Orchard Rockville Seneca Valley Sherwood Springbrook Watkins Mill Wheaton Whitman Wootton

101

Option 2C: MCPS Program Capacity @ 115%
Reflects Amended FY 2007-2012 Capital Improvements Program (CIP) and MCPS Enrollment Forecast

Elementary School Enrollment and MCPS Capacity @ 115% 100% MCPS* Projected Capacity With Sept. 2012 Council Amended Cluster Area Enrollment FY07-12 CIP B- CC Blair Blake Churchill Clarksburg Damascus Einstein Gaithersburg Walter Johnson Kennedy Magruder R. Montgomery Northwest Northwood Paint Branch Poolesville Quince Orchard Rockville Seneca Valley Sherwood Springbrook Watkins Mill Wheaton Whitman Wootton 3,023 3,734 2,375 2,536 3,586 2,513 2,235 3,691 3,165 2,355 2,545 2,258 3,865 2,705 2,306 593 2,866 2,345 2,098 2,506 2,733 2,464 2,469 2,120 2,977 2,753 3,940 1,973 2,644 3,153 2,429 1,758 3,934 3,094 1,798 2,523 2,108 3,458 2,674 2,316 755 2,632 2,171 2,187 2,464 2,825 2,545 2,149 2,051 3,082

115% MCPS* Capacity With Council Amended FY07-12 CIP 3,166 4,531 2,269 3,041 3,626 2,793 2,022 4,524 3,558 2,068 2,901 2,424 3,977 3,075 2,663 868 3,027 2,497 2,515 2,834 3,249 2,927 2,471 2,359 3,544

Capacity Remaining @ 110% MCPS capacity 143 797 -106 505 40 280 -213 833 393 -287 356 166 112 370 357 275 161 152 417 328 516 463 2 239 567

Growth Policy Test Result Capacity is: Adequate Adequate Inadequate Adequate Adequate Adequate Inadequate Adequate Adequate Inadequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate

Middle School Enrollment and MCPS Capacity @ 115% Projected Sept. 2012 Enrollment 100% MCPS* Capacity With Council Amended FY07-12 CIP 115% MCPS* Capacity With Council Amended FY07-12 CIP Capacity Remaining @ 115% MCPS capacity Growth Policy Test Result Capacity is: Adequate Adequate Adequate Adequate Inadequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate

Cluster Area

B- CC 999 1,037 1,193 194 Blair 1,916 2,260 2,599 683 Blake 1,130 1,304 1,500 370 Churchill 1,347 1,336 1,536 189 Clarksburg 1,340 1,146 1,318 -22 Damascus 919 937 1,078 159 Einstein 851 1,408 1,619 768 Gaithersburg 1,373 1,784 2,052 679 Walter Johnson 1,492 1,778 2,045 553 Kennedy 1,149 1,295 1,489 340 Magruder 1,135 1,611 1,853 718 R. Montgomery 965 973 1,119 154 Northwest 1,875 1,964 2,259 384 Northwood 1,013 1,308 1,504 491 Paint Branch 1,147 1,308 1,504 357 Poolesville 350 472 543 193 Quince Orchard 1,291 1,647 1,894 603 Rockville 828 972 1,118 290 Seneca Valley 1,182 1,408 1,619 437 Sherwood 1,244 1,475 1,696 452 Springbrook 1,046 1,165 1,340 294 Watkins Mill 1,075 1,200 1,380 305 Wheaton 1,399 1,570 1,806 407 Whitman 1,170 1,266 1,456 286 Wootton 1,443 1,493 1,717 274 In cases where elementary or middle schools articulate to more than one high school, enrollments and capacities are allocated proportionately to clusters. High School Enrollment and MCPS Capacity @ 115% Projected Sept. 2012 Enrollment 1,622 2,410 1,800 1,885 1,479 1,437 1,556 2,035 2,068 1,422 1,757 1,895 2,146 1,361 1,697 1,065 1,743 1,125 1,391 2,054 1,947 1,634 1,404 1,815 2,308 100% MCPS* Capacity With Council Amended FY07-12 CIP 1,656 2,840 1,733 1,985 1,629 1,625 1,602 2,126 2,131 1,705 1,999 1,966 2,214 1,526 2,148 1,094 1,809 1,598 1,497 2,054 2,148 1,836 1,472 1,909 2,018 115% MCPS* Capacity With Council Amended FY07-12 CIP 1,904 3,266 1,993 2,283 1,873 1,869 1,842 2,445 2,451 1,961 2,299 2,261 2,546 1,755 2,470 1,258 2,080 1,838 1,722 2,362 2,470 2,111 1,693 2,195 2,321 Capacity Remaining @ 115% MCPS capacity 282 856 193 398 394 432 286 410 383 539 542 366 400 394 773 193 337 713 331 308 523 477 289 380 13

Cluster Area B- CC Blair Blake Churchill Clarksburg Damascus Einstein Gaithersburg Walter Johnson Kennedy Magruder R. Montgomery Northwest Northwood Paint Branch Poolesville Quince Orchard Rockville Seneca Valley Sherwood Springbrook Watkins Mill Wheaton Whitman Wootton

Growth Policy Test Result Capacity is: Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate Adequate

102

Option 3A: Current AGP Test
Test Only Clarksburg Cluster Where New Development is Primary Reason for Enrollment Increases
Reflects Amended FY 2007-2012 Capital Improvements Program (CIP) and MCPS Enrollment Forecast Elementary School Enrollment and MCPS Capacity
Projected Sept. 2012 Enrollment 3,586 100% MCPS* Capacity With Capacity Council Amended Remaining @ 100% FY07-12 CIP MCPS capacity 3,153 -433

Growth Policy Test with Growth Policy (GP) Capacity
105% GP** Capacity With Council Amdended FY07-12 CIP 3,677 Growth Policy Test: Growth Policy Test Students Result Above or Below Capacity is: 105 % GP Cap. 91 Adequate

Cluster Area Clarksburg

Middle School Enrollment and MCPS Capacity
Projected Sept. 2012 Enrollment 1,340 100% MCPS* Capacity With Capacity Council Amended Remaining @ 100% FY07-12 CIP MCPS capacity 1,146 -194

Growth Policy Test with Growth Policy (GP) Capacity
105% GP** Capacity With Council Amended FY07-12 CIP 1,465 Growth Policy Test: Growth Policy Test Students Result Above or Below Capacity is: 105 % GP Cap. 125 Adequate

Cluster Area Clarksburg

High School Enrollment and MCPS Capacity
Projected Sept. 2012 Enrollment 1,479 100% MCPS* Capacity With Capacity Council Amended Remaining @ 100% FY07-12 CIP MCPS capacity 1,629 150

Growth Policy Test with Growth Policy (GP) Capacity
100% GP** Capacity With Council Amended FY07-12 CIP 1,643 Growth Policy Test: Students Above or Below Borrowing Necessary? 100 % GP Cap. 164 no Growth Policy Test Result Capacity is:

Cluster Area Clarksburg

Adequate

103

Option 3B: Current AGP Test @ 100% GP Capacity All Levels
Test Only Clarksburg Cluster Where New Development is Primary Reason for Enrollment Increases
Reflects Amended FY 2007-2012 Capital Improvements Program (CIP) and MCPS Enrollment Forecast Elementary School Enrollment and MCPS Capacity
Projected Sept. 2012 Enrollment 3,586 100% MCPS* Capacity With Capacity Council Amended Remaining @ 100% FY07-12 CIP MCPS capacity 3,153 -433

Growth Policy Test with 100% Growth Policy (GP) Capacity
100% GP** Capacity With Council Amdended FY07-12 CIP 3,502 Growth Policy Test: Students Above or Below 100 % GP Cap. -84 Growth Policy Test Result Capacity is:

Cluster Area Clarksburg

Inadequate

Middle School Enrollment and MCPS Capacity
Projected Sept. 2012 Enrollment 1,340 100% MCPS* Capacity With Capacity Council Amended Remaining @ 100% FY07-12 CIP MCPS capacity 1,146 -194

Growth Policy Test with 100% Growth Policy (GP) Capacity
100% GP** Capacity With Council Amended FY07-12 CIP 1,395 Growth Policy Test: Students Above or Below 100 % GP Cap. 55 Growth Policy Test Result Capacity is:

Cluster Area Clarksburg

Adequate

High School Enrollment and MCPS Capacity
Projected Sept. 2012 Enrollment 1,479 100% MCPS* Capacity With Capacity Council Amended Remaining @ 100% FY07-12 CIP MCPS capacity 1,629 150

Growth Policy Test with Growth Policy (GP) Capacity
100% GP** Capacity With Council Amended FY07-12 CIP 1,643 Growth Policy Test: Students Above or Below 100 % GP Cap. 164 Growth Policy Test Result Capacity is:

Borrowing Necessary?

Cluster Area Clarksburg

no

Adequate

104

Option 3C: MCPS Program Capacity @ 110%
Test Only Clarksburg Cluster Where New Development is Primary Reason for Enrollment Increases
Reflects Amended FY 2007-2012 Capital Improvements Program (CIP) and MCPS Enrollment Forecast

Elementary School Enrollment and MCPS Capacity @ 110% 100% MCPS* Projected Capacity With Sept. 2012 Council Amended Cluster Area Enrollment FY07-12 CIP Clarksburg 3,586 3,153

110% MCPS* Capacity With Council Amended FY07-12 CIP 3,468

Capacity Remaining @ 110% MCPS capacity -118

Growth Policy Test Result Capacity is: Inadequate

Middle School Enrollment and MCPS Capacity @ 110% Projected Sept. 2012 Enrollment 1,340 100% MCPS* Capacity With Council Amended FY07-12 CIP 1,146 110% MCPS* Capacity With Council Amended FY07-12 CIP 1,261 Capacity Remaining @ 110% MCPS capacity -79 Growth Policy Test Result Capacity is: Inadequate

Cluster Area Clarksburg

High School Enrollment and MCPS Capacity @ 110% Projected Sept. 2012 Enrollment 1,479 100% MCPS* Capacity With Council Amended FY07-12 CIP 1,629 110% MCPS* Capacity With Council Amended FY07-12 CIP 1,792 Capacity Remaining @ 110% MCPS capacity 313 Growth Policy Test Result Capacity is: Adequate

Cluster Area Clarksburg

105

106

107

108

109

Sign up to vote on this title
UsefulNot useful