Table 3

Annual Growth Policy Test Using 100% of AGP Capacity —Elementary Schools
Reflects Recommended FY2004 Capital Budget and Amendments to the FY03-08 Capital Improvements Program (CIP)

Elementary School Enrollment and Capacity AGP Test

100% MCPS* 100% AGP* AGP Test 1: AGP Test 2: AGP Test
Projected Capacity With Capacity Capacity With Students Space in Result -
Sept. 2008 Amended Remaining @ 100% Amended Above or Below Adjacent Capacity is:
Cluster Area Enrollment FY03-08 CIP MCPS capacity FY03-08 CIP 100 % AGP Cap. Cluster(s)?

B- CC 2,979 3,036 57 3,334 355 Adequate

Blair 5,689 5,343 -346 5,538 -151 Springbrook 481 Adequate
Blake 2,447 2,402 -45 2,559 112 Adequate
Churchill 2,496 2,401 -95 2,477 -19 Wootton 224 Adequate
Damascus 3,708 2,896 -812 3,428 -280 Gaithersburg 285 Adequate
Einstein 3,232 2,968 -264 3,082 -150 B-CC 355 Adequate
Gaithersburg 4,107 4,106 -1 4,392 285 Adequate
Walter Johnson 3,019 2,576 -443 2,809 -210 B-CC 355, R. Mont. 57 Adequate
Kennedy 2,664 2,356 -308 2,475 -189 Rockville 677 Adequate
Magruder 2,944 2,981 37 3,313 369 Adequate
R. Montgomery 2,389 2,295 -94 2,446 57 Adequate
Northwest 3,773 3,055 -718 3,460 -313 Seneca Valley 327 Adequate
Paint Branch 2,415 2,483 68 2,684 269 Adequate
Poolesville 720 804 84 882 162 Adequate
Quince Orchard 2,915 2,651 -264 3,015 100 Adequate
Rockville 2,388 2,506 118 3,065 677 Adequate
Seneca Valley 3,092 3,042 -50 3,419 327 Adequate
Sherwood 2,618 2,673 55 3,040 422 Adequate
Springbrook 2,675 3,060 385 3,156 481 Adequate
Watkins Mill 3,147 2,896 -251 3,079 -68 Quince Orchard 100 Adequate
Wheaton 3,151 3,077 -74 3,135 -16 Rockville 677 Adequate
Whitman 2,134 2,087 -47 2,358 224 Adequate
Wootton 3,179 2,918 -261 3,403 224 Adequate
* MCPS program capacity based on rating of capacity for special programs as well as regular education program, (from the CIP.)
* AGP cluster capacity based on rating all half-day K rooms at 44, full day K rooms at 22, and all other elementary rooms for Grades 1-5 at 25:1. Secondary school
capacity for Grades 6-12 rates all rooms at 22.5:1.
Enrollment projections by Montgomery County Public Schools, October 2002
Blake, Paint Branch and Springbrook are part of the Northeast High Schools Consortium. Data shown is for the base areas of these high schools.
Blake includes Burnt Mills, Page, Fairland, Stonegate and portions of Jackson Road (50%), Cloverly (15%), and Sherwood (45%) elementary schools.
Paint Branch includes Burtonsville, Galway, Greencastle and a portion of Cloverly (85%) elementary schools.
Springbrook includes Broad Acres, Cresthaven, Cannon Road, Drew, Westover and a portion of Jackson Road (50%), and Northeast ES #16 elementary schools.
 Table 4
Annual Growth Policy Test Using 100% of AGP Capacity — Middle Schools
Reflects Recommended FY2004 Capital Budget and Amendments to the FY03-08 Capital Improvements Program (CIP)

Middle School Enrollment and Capacity AGP Test

100% MCPS* 100% AGP* AGP Test 1: AGP Test 2: AGP Test
Projected Capacity With Capacity Capacity With Students Space in Result -
Sept. 2008 Amended Remaining @ 100% Amended Above or Below Adjacent Capacity is:
Cluster Area Enrollment FY03-08 CIP MCPS capacity FY03-08 CIP 100 % AGP Cap. Cluster(s)?

B- CC 1,048 937 -111 990 -58 Walter Johnson 495 Adequate

Blair 2,798 3,221 423 3,398 600 Adequate
Blake 1,185 1,378 193 1,485 300 Adequate
Churchill 1,459 1,441 -18 1,575 116 Adequate
Damascus 1,706 1,684 -22 1,800 94 Adequate
Einstein 1,409 1,888 479 2,160 751 Adequate
Gaithersburg 1,767 1,883 116 2,093 326 Adequate
Walter Johnson 1,643 1,862 219 2,138 495 Adequate
Kennedy 1,353 1,576 223 1,755 402 Adequate
Magruder 1,408 1,728 320 1,800 392 Adequate
R. Montgomery 1,039 1,030 -9 1,170 131 Adequate
Northwest 1,575 1,337 -238 1,305 -270 Quince Orchard 689 Adequate
Paint Branch 1,216 1,334 118 1,417 201 Adequate
Poolesville 368 500 132 518 150 Adequate
Quince Orchard 1,674 2,239 565 2,363 689 Adequate
Rockville 984 1,030 46 1,148 164 Adequate
Seneca Valley 1,415 1,305 -110 1,530 115 Adequate
Sherwood 1,311 1,577 266 1,620 309 Adequate
Springbrook 1,109 1,257 148 1,395 286 Adequate
Watkins Mill 1,565 1,756 191 1,800 235 Adequate
Wheaton 1,317 1,639 322 1,935 618 Adequate
Whitman 1,216 1,125 -91 1,193 -23 Walter Johnson 495 Adequate
Wootton 1,553 1,616 63 1,688 135 Adequate
* MCPS program capacity based on rating of capacity for special programs as well as regular education program, (from the CIP.)
* AGP cluster capacity based on rating all half-day K rooms at 44, full day K rooms at 22, and all other elementary rooms for Grades 1-5 at 25:1. Secondary school
capacity for Grades 6-12 rates all rooms at 22.5:1.
Enrollment projections by Montgomery County Public Schools, October 2002
Farquhar Middle School enrollment and capacity 30% in Northeast Consortium and 70 % in Sherwood cluster.
Cabin John Middle School enrollment and capacity 50% in Wootton cluster and 50% in Churchill cluster.
Ridgeview Middle School enrollment and capacity 80% in Quince Orchard cluster and 20% in Northwest cluster.
Kingsview Middle School enrollment and capacity 45% in Quince Orchard cluster and 55% in Northwest cluster.
Clemente Middle School enrollment and capacity 55% in Northwest cluster and 45% in Seneca Valley cluster.
Blake, Paint Branch and Springbrook are part of the Northeast High Schools Consortium. Data shown is for the base areas of these high schools.
Blake is calculated using the following portions of middle schools; Banneker (30%) Briggs Chaney (25%) Farquhar (30%) Key (30%) and White Oak (35%).
Paint Branch is calculated using the following portions of middle schools; Banneker (70%) and Briggs Chaney (75%).
Springbrook is calculated using the following portions of middle schools; Key (70%) and White Oak (65%).

Table 5
Annual Growth Policy Test Using 100% of AGP Capacity — High Schools
Reflects Recommended FY2004 Capital Budget and Amendments to the FY03-08 Capital Improvements Program (CIP)

High School Enrollment and Capacity AGP Test

100% MCPS* 100% AGP* AGP Test 1: AGP Test 2: AGP Test
Projected Capacity With Capacity Capacity With Students Space in Result -
Sept. 2008 Amended Remaining @ 100% Amended Above or Below Adjacent Capacity is:
Cluster Area Enrollment FY03-08 CIP MCPS capacity FY03-08 CIP 100 % AGP Cap. Cluster(s)?

B- CC 1,612 1,539 -73 1,598 -14 Whitman 114 Adequate

Blair 3,429 3,631 202 3,758 329 Adequate
Blake 1,689 1,710 21 1,778 89 Adequate
Churchill 2,180 2,012 -168 2,093 -87 Whitman 114 Adequate
Damascus 2,161 2,567 406 2,678 517 Adequate
Einstein 1,902 1,960 58 2,138 236 Adequate
Gaithersburg 2,138 2,112 -26 2,340 202 Adequate
Walter Johnson 2,040 1,937 -103 2,093 53 Adequate
Kennedy 1,750 1,840 90 2,048 298 Adequate
Magruder 2,108 2,043 -65 2,115 7 Adequate
R. Montgomery 1,886 1,994 108 2,115 229 Adequate
Northwest 2,116 2,016 -100 2,070 -46 Seneca Valley 263 Adequate
Paint Branch 1,741 1,616 -125 1,688 -53 Blake 89 Adequate
Poolesville 704 868 164 900 196 Adequate
Quince Orchard 1,935 1,777 -158 1,980 45 Adequate
Rockville 1,355 1,511 156 1,665 310 Adequate
Seneca Valley 1,717 1,864 147 1,980 263 Adequate
Sherwood 1,927 1,982 55 2,093 166 Adequate
Springbrook 2,149 2,110 -39 2,273 124 Adequate
Watkins Mill 2,033 2,196 163 2,318 285 Adequate
Wheaton 1,600 1,801 201 1,913 313 Adequate
Whitman 1,911 1,910 -1 2,025 114 Adequate
Wootton 2,320 2,081 -239 2,183 -137 R. Montgomery 229 Adequate
* MCPS program capacity based on rating of capacity for special programs as well as regular education program, (from the CIP.)
* AGP cluster capacity based on rating all half-day K rooms at 44, full day K rooms at 22, and all other elementary rooms for Grades 1-5 at 25:1. Secondary school
 capacity for Grades 6-12 rates all rooms at 22.5:1.
Enrollment projections by Montgomery County Public Schools, October 2002.
Blake, Paint Branch and Springbrook are part of the Northeast High Schools Consortium. Data shown is for the base areas of these high schools.
Enrollment projections by Montgomery County Public Schools, October 2002
Cluster Capacity based on Adopted FY2003-08 CIP and Recommended FY2004 Capital Buget and Amendments fo FY2003-08 CIP.
Blake, Paint Branch and Springbrook are part of the Northeast High Schools Consortium. Data shown is for the base areas of these high schools.