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SUPERINTENDENT’S REPORT ON ENROLLMENT AND CAPACITY

SUPERINTENDENT’S REPORT ON ENROLLMENT AND CAPACITY. NOVEMBER 10, 2008. BOARD OF EDUCATION OF HARFORD COUNTY. Mr. Patrick L. Hess, President, Board of Education Dr. Jacqueline C. Haas, Superintendent of Schools. METHODOLOGY.

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SUPERINTENDENT’S REPORT ON ENROLLMENT AND CAPACITY

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  1. SUPERINTENDENT’S REPORT ON ENROLLMENT AND CAPACITY NOVEMBER 10, 2008 BOARD OF EDUCATION OF HARFORD COUNTY Mr. Patrick L. Hess, President, Board of Education Dr. Jacqueline C. Haas, Superintendent of Schools

  2. METHODOLOGY • 9/30/2008 ELEMENTARY ENROLLMENT AND PROJECTIONS BASED ON ACTUAL NUMBER OF STUDENTS ATTENDING. • 9/30/2008SECONDARYENROLLMENT AND PROJECTIONS BASED ON SECOND YEAR OF IMPLEMENTATION OF COMPREHENSIVE SECONDARY REDISTRICTING. • CAPACITIES ARE IN ACCORDANCE WITH APPROVED STATE RATED CAPACITY (SRC) CALCULATIONS. • PROJECTIONS DEVELOPED BASED ON COHORT SURVIVAL METHOD; GRADE SUCCESSION RATIOS DETERMINED BY HISTORICAL TRENDS. • ASSISTED BY HARFORD COUNTY PLANNING AND ZONING STAFF. • RESIDENTIAL SUBDIVISION DATA CONSIDERED, BUT NOT DIRECTLY APPLIED; INCLUDED CONSIDERATION OF LAND INVENTORY REMAINING IN EACH SCHOOL ATTENDANCE AREA. • CURRENT PROJECTIONS DO NOT ACCOUNT FOR IMPENDING BRAC INITIATIVE IMPACT (estimated 3,400 additional students by 2017).

  3. SEPTEMBER 30, 2008 ADJUSTED STUDENT ENROLLMENT TOTAL ENROLLMENT ON 9/30/2008: 38,218 (-571) TOTAL ENROLLMENT ON 9/30/2007: 38,789 ES ENROLLMENT ON 9/30/2008: 17,182 (-175) ES ENROLLMENT ON 9/30/2007: 17,357 MS ENROLLMENT ON 9/30/2008: 8,940 (-140) MS ENROLLMENT ON 9/30/2007: 9,080 HS ENROLLMENT ON 9/30/2008: 11,937 (-255) HS ENROLLMENT ON 9/30/2007: 12,192

  4. 9/30/2008 ENROLLMENT vs. 9/30/07 PROJECTIONS TOTAL ENROLLMENT ON 9/30/2008: 38,218 (-369) PROJECTED ENROLLMENT ON 9/30/2007: 38,587 ES ENROLLMENT ON 9/30/2008: 17,182 (-122) PROJECTED ENROLLMENT ON 9/30/2007: 17,304 MS ENROLLMENT ON 9/30/2008: 8,940 (+4) PROJECTED ENROLLMENT ON 9/30/2007: 8,936 HS ENROLLMENT ON 9/30/2008: 11,937 (-260) PROJECTED ENROLLMENT ON 9/30/2007: 12,197

  5. ELEMENTARY ENROLLMENT & COMPARISON 9/30/07 & 9/30/08SEEATTACHEDSHEETS

  6. SECONDARY ENROLLMENT COMPARISON 9/30/07 & 9/30/08 SEEATTACHEDSHEETS

  7. QUESTIONS, COMMENTS FROM THEBOARD OF EDUCATION??

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