RANMMA

HER

DUL

LRVTOW

CAR

PAR

PER

OVRKEN

EST

CHEDUNPATSPRLAN

CAT

WOOWST

PIKNEWOWN

FRA

RANMMA

HER

DUL

LRVTOW

CAR

PAR

PER

OVRKEN

EST

CHEDUNPAT

SPRLANCAT

WOOWST

PIKNEWOWN

FRA

BEFORE: SCENARIO 2 ACTION: RESULT:

Capacity

Below 90%

90% - 110%

Above 110%

Capacity

Below 90%

90% - 110%

Above 110%

Scenario Detailed Summary

Catonsville HS

Chesapeake HS

Dulaney HS

Dundalk/Sollers Point HS

Eastern Technical HS

Franklin HS

G.W. Carver HS

Hereford HS

Patapsco HS

Perry Hall HS

Pikesville HS

Randallstown HS

Sparrows Point HS

Towson HS

Western School of Technology

Woodlawn HS

Kenwood HS

Lansdowne HS

Loch Raven HS

Milford Mill Academy

New Town HS

Overlea HS

Owings Mills HS

Parkville HS

CAT

WST

WOO

LAN

MMA

CHE

KENOVR

EST

DUN

PAT

DUL

HER

CAR

PRK

PER

FRA

NEW

RAN

SPR

OWN

PIK

LRV

TOW

500 1000 1500 2000 2500

CAT

CHE

DUL

DUN

EST

FRA

CAR

HER

KEN

LAN

LRV

MMA

NEW

OVR

OWN

PAR

PAT

PER

PIK

RAN

SPR

TOW

WOO

WST

Catonsville HS

Chesapeake HS

Dulaney HS

Dundalk/Sollers Point HS

Eastern Technical HS

Franklin HS

G.W. Carver HS

Hereford HS

Kenwood HS

Lansdowne HS

Loch Raven HS

Milford Mill Academy

New Town HS

Overlea HS

Owings Mills HS

Parkville HS

Patapsco HS

Perry Hall HS

Pikesville HS

Randallstown HS

Sparrows Point HS

Towson HS

Woodlawn HS

Western School of Technology

1,0291,029

1,7501,750

1,0191,032

1,9841,984

1,7301,726

1,3391,339

1,6471,645

1,5481,543

1,9181,928

1,4201,420

2,0002,000

1,4651,204

1,3031,303

1,2301,206

1,1031,103

2,0372,037

1,5821,577

2,1102,110

1,0071,007

1,3791,222

871 958

2,0001,962 2,1291,951

1,009981

School NameKEYEnrollmentCapacity

SCEN

ARIO

Actio

nsScenario 2 Increase Capacity: Addition

Boundary Change Process

Increase Capacity: Replacement

MultiAction2

22

NoAction

Sum

mar

y

StudentsRelocating2,246

275M $0

CapitalProjects4 2,3250

Boundary Change or Move to Magnets17

5384 Magnet

Seats Added $

Total SeatsAdded Total Capital

CostOf Total, Cost Related to Magnet Schools

Action IconsIncrease Capacity: AdditionIncrease capacity at existing school by less than 50% of the current capacity, with an addition to the existing school building.

Increase Capacity: ReplacementIncrease capacity at existing school by over 50% of the current capacity, with a replacement school building on site.

Boundary Change ProcessThrough a public Boundary Change Process, student attendance areas, or Boundaries, change to best utilize new and existing school capacity.

Boundary Change or Move to MagnetsEither students will move to newly available magnet seats, or, through a public Boundary Change Process, (See above).

Multi Action More than one of the above strategies.

No Action None of the above listed strategies.

Increase Capacity: Magnet SchoolIncrease capacity at existing school site by over 50% of the current capacity, with a new school customized for magnet programs.

CAT

CHE

DUL

DUN

EST

FRA

CAR

HER

KEN

LAN

LRV

MMA

NEW

OVR

OWN

PAR

PAT

PER

PIK

RAN

SPR

TOW

WOO

WST

Catonsville HS

Chesapeake HS

Dulaney HS

Dundalk/Sollers Point HS

Eastern Technical HS

Franklin HS

G.W. Carver HS

Hereford HS

Kenwood HS

Lansdowne HS

Loch Raven HS

Milford Mill Academy

New Town HS

Overlea HS

Owings Mills HS

Parkville HS

Patapsco HS

Perry Hall HS

Pikesville HS

Randallstown HS

Sparrows Point HS

Towson HS

Woodlawn HS

Western School of Technology

1,029912

1,750 2,232

1,019 1,032

1,984 2,041

1,450 1,726

1,3391,176

1,6471,645

1,5481,486

1,918 1,928

1,420 1,496

975 1,007

1,4651,204

1,303 1,347

1,2301,206

1,103 1,177

2,037 2,398

1,302 1,577

2,110 2,572

1,007 1,247

1,3791,104

871 1,121

1,260 2,009

2,1291,469

1,009905

500 1000 1500 2000 2500

EnrollmentCapacitySchool NameKEY

2027Goal

2027Projection

July 9, 2018July 12, 2018July 17, 2018