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BCPS High School Capacity & Conditions Study: Community Outreach Strategy By: Anirban Basu Sage Policy Group, Inc. On Behalf of Baltimore County Public Schools December 11 th , 2018

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Page 1: BCPS High School Capacity & Conditions Study: Community ......A Study Extended & Expanded On July 27th, Superintendent Verletta White issued a letter explaining that the study would

BCPS High School Capacity & Conditions

Study: Community Outreach Strategy By: Anirban Basu

Sage Policy Group, Inc.

On Behalf of

Baltimore County Public Schools

December 11th, 2018

Page 2: BCPS High School Capacity & Conditions Study: Community ......A Study Extended & Expanded On July 27th, Superintendent Verletta White issued a letter explaining that the study would

The Nature of the Endeavor

• Over the next 10 years, BCPS is facing a high school capacity shortfall of approximately 1,700 seats;

• Initially, Sage Policy Group and GWWO Architects were tasked with:

• studying current and prospective overcrowding;

• collecting community feedback on multiple occasions in multiple ways;

• providing recommendations to BCPS.

Page 3: BCPS High School Capacity & Conditions Study: Community ......A Study Extended & Expanded On July 27th, Superintendent Verletta White issued a letter explaining that the study would

Capacity and Enrollment: 2027 Projection

0 500 1000 1500 2000 2500 3000

WoodlawnWestern School of Technology

TowsonSparrows Point

RandallstownPikesville

Perry HallPatapscoParkville

Owings MillsOverlea

New TownMilford MillLoch RavenLansdowne

KenwoodHereford

G.W. CarverFranklin

Eastern TechnicalDundalk/Sollers Point

DulaneyChesapeakeCatonsville

Enrollment

Capacity

Page 4: BCPS High School Capacity & Conditions Study: Community ......A Study Extended & Expanded On July 27th, Superintendent Verletta White issued a letter explaining that the study would

Community Outreach Plan

A three-pronged approach to gathering community feedback:

Focus Groups Location

June 18th Catonsville High School

June 19th Loch Raven High School

June 20th Pikesville High School

June 25th Dundalk High School

Gallery Walks Location

July 9th Catonsville High School

July 12th Carver High School

July 17th Dundalk High School

September 18th New Town High School

September 24th Eastern Technical High School

October 2nd Loch Raven High School

Focus GroupsSmall group discussions: gathered feedback informed the scenarios

presented tonight

SurveysOnline questionnaires through which

all stakeholders may provide feedback

Gallery WalksPublic information sessions where stakeholders can view the options

and complete the online survey

Page 5: BCPS High School Capacity & Conditions Study: Community ......A Study Extended & Expanded On July 27th, Superintendent Verletta White issued a letter explaining that the study would

Focus Groups

Dates Location

Community

Focus

Groups

June 18th Catonsville High School

June 19th Loch Raven High School

June 20th Pikesville High School

June 25th Dundalk High School

Principal’s

Focus GroupJune 29th Greenwood, Building E

Focus group participants indicated that:

• The optimal size of a school is between 1,000 and 1,400 seats;

• Magnet programs are a valuable resource but access to them could be improved;

• Students from the same neighborhood should attend the same school, including as they transition to middle/high;

• Facility conditions should be considered as part of the capacity study;

• Higher property taxes are acceptable if necessary to fund a workable solution.

Page 6: BCPS High School Capacity & Conditions Study: Community ......A Study Extended & Expanded On July 27th, Superintendent Verletta White issued a letter explaining that the study would

Scenario 2: Use Existing Seats Aggressively

Page 7: BCPS High School Capacity & Conditions Study: Community ......A Study Extended & Expanded On July 27th, Superintendent Verletta White issued a letter explaining that the study would

Scenario 3: Just Build It

Page 8: BCPS High School Capacity & Conditions Study: Community ......A Study Extended & Expanded On July 27th, Superintendent Verletta White issued a letter explaining that the study would

Scenario 5: Toward “Optimal” School Size

Page 9: BCPS High School Capacity & Conditions Study: Community ......A Study Extended & Expanded On July 27th, Superintendent Verletta White issued a letter explaining that the study would

The Initial Seven Scenarios

Page 10: BCPS High School Capacity & Conditions Study: Community ......A Study Extended & Expanded On July 27th, Superintendent Verletta White issued a letter explaining that the study would

The Initial Survey

Region Responses % of Total

Central 1,068 31.9%

Northeast 721 21.5%

Northwest 231 6.9%

Southeast 197 5.9%

Southwest 1,123 33.5%

Other 12 0.4%

Total 3,352 100.0%

Relationship w/ BCPS Responses % of Total

Current student 267 4.8%

Parent/relative 1,495 26.8%

Relative prospective 1,037 18.6%

Alumni 416 7.4%

Live neighborhood 1,420 25.4%

Volunteer 180 3.2%

Interested 486 8.7%

Other 285 5.1%

Total 5,586 100.0%

Page 11: BCPS High School Capacity & Conditions Study: Community ......A Study Extended & Expanded On July 27th, Superintendent Verletta White issued a letter explaining that the study would

Should BCPS use all seats at schools that have surplus capacity, even if it means redistricting students in significant numbers?

40.2%

61.2%54.0%

48.7%

22.3%

40.3%

57.0%

34.9%40.8%

46.5%

75.0%

56.4%

2.9% 3.8% 5.2% 4.8% 2.7% 3.3%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Central Northeast Northwest Southeast Southwest Overall

Favor

Disfavor

Neutral

Favor = “Strongly Agree” + “Somewhat Agree”

Disfavor = “Strongly Disagree” + “Somewhat Disagree”

Neutral = “No Opinion”

Page 12: BCPS High School Capacity & Conditions Study: Community ......A Study Extended & Expanded On July 27th, Superintendent Verletta White issued a letter explaining that the study would

Should BCPS Consider Program Placement when Considering Strategies to Address Capacity Issues?

Favor = “Strongly Agree” + “Somewhat Agree”

Disfavor = “Strongly Disagree” + “Somewhat Disagree”

Neutral = “No Opinion”

73.4%81.9% 85.2%

79.9%72.5% 76.2%

13.3%

8.0%8.4%

12.5%

12.6%11.5%

13.3% 10.1% 6.4% 7.6%15.0% 12.4%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Central Northeast Northwest Southeast Southwest Overall

Favor

Disfavor

Neutral

Page 13: BCPS High School Capacity & Conditions Study: Community ......A Study Extended & Expanded On July 27th, Superintendent Verletta White issued a letter explaining that the study would

What do you view as the largest enrollment a high school can maintain and still supply a high quality educational experience?

20.2%

25.9%

33.7% 33.0%

13.3%

20.8%

44.0% 44.4%

41.3%

46.0%

30.7%

39.6%

17.4%

20.5%

14.3%

10.2%

20.8%18.6%

8.9%

4.9%4.1% 4.5%

15.6%

9.7%9.5%

4.4%

6.6% 6.3%

19.6%

11.3%

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

50%

Central Northeast Northwest Southeast Southwest Overall

1,000 students or fewer 1,400 students or fewer 1,700 students or fewer

2,000 students or fewer No limit

Page 14: BCPS High School Capacity & Conditions Study: Community ......A Study Extended & Expanded On July 27th, Superintendent Verletta White issued a letter explaining that the study would

What is the maximum amount you would support BCPS spending on meeting its high school capacity challenges?

7.4% 11.0%16.1% 18.5%

7.3% 9.4%

18.0%

28.5%24.9% 22.5%

20.2%21.8%

20.4%

24.2% 22.3% 22.5%

19.7%21.3%

22.2%

17.1% 18.7%12.7%

19.0%19.1%

32.0%

19.1% 18.1%23.7%

33.8%28.3%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Central Northeast Northwest Southeast Southwest Overall

Well below $300 million About $300 million About $400 million

About $500 million About $600 million

Page 15: BCPS High School Capacity & Conditions Study: Community ......A Study Extended & Expanded On July 27th, Superintendent Verletta White issued a letter explaining that the study would

Should BCPS select the least expensive option for dealing with high school capacity issues?

Favor = “Strongly Agree” + “Somewhat Agree”

Disfavor = “Strongly Disagree” + “Somewhat Disagree”

Neutral = “No Opinion”

16.41%24.76%

30.57%25.86%

12.60%18.5%

79.81%67.30%

62.18%66.67%

81.30%75.5%

3.78%7.94% 7.25% 7.47% 6.10% 5.9%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Central Northeast Northwest Southeast Southwest Overall

Favor

Disfavor

Neutral

Page 16: BCPS High School Capacity & Conditions Study: Community ......A Study Extended & Expanded On July 27th, Superintendent Verletta White issued a letter explaining that the study would

A Study Extended & Expanded

On July 27th, Superintendent Verletta White issued a letter explaining that the study would be expanded to include these three considerations via:

1. A new set of scenarios

2. A second survey

3. Three additional Gallery Walks

Facility Conditions

Stakeholders wanted facility conditions to be included in the

analysis

Community Continuity

Feeder patterns designed to keep students from the same

neighborhood together are critical

MoreMagnets

A solution should improve instructional opportunities for

students

Page 17: BCPS High School Capacity & Conditions Study: Community ......A Study Extended & Expanded On July 27th, Superintendent Verletta White issued a letter explaining that the study would
Page 18: BCPS High School Capacity & Conditions Study: Community ......A Study Extended & Expanded On July 27th, Superintendent Verletta White issued a letter explaining that the study would
Page 19: BCPS High School Capacity & Conditions Study: Community ......A Study Extended & Expanded On July 27th, Superintendent Verletta White issued a letter explaining that the study would
Page 20: BCPS High School Capacity & Conditions Study: Community ......A Study Extended & Expanded On July 27th, Superintendent Verletta White issued a letter explaining that the study would

The Second Survey

Region Responses % of Total

Central 2,927 46.5%

Northeast 929 14.8%

Northwest 399 6.3%

Southeast 359 5.7%

Southwest 1,647 26.2%

Other 30 0.5%

Total 6,291 100.0%

Page 21: BCPS High School Capacity & Conditions Study: Community ......A Study Extended & Expanded On July 27th, Superintendent Verletta White issued a letter explaining that the study would

Which Scenario Do You View Most Favorably?

14.4%

48.3% 49.6% 52.4%

37.3%28.9%

33.4%

33.9% 27.3%16.1% 42.9%

34.2%

52.3%

17.7%23.1%

31.5%19.8%

36.9%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Central Northeast Northwest Southeast Southwest Overall

Scenario A

Scenario B

Scenario C

Page 22: BCPS High School Capacity & Conditions Study: Community ......A Study Extended & Expanded On July 27th, Superintendent Verletta White issued a letter explaining that the study would

Which Scenario Do You View Least Favorably?

71.3%

26.7% 25.8% 28.5%

40.2%

52.6%

8.3%

19.9% 23.3%28.5% 6.5%

11.7%

20.4%

53.4% 50.8%43.1%

53.3%

35.8%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Central Northeast Northwest Southeast Southwest Overall

Scenario A

Scenario B

Scenario C

Page 23: BCPS High School Capacity & Conditions Study: Community ......A Study Extended & Expanded On July 27th, Superintendent Verletta White issued a letter explaining that the study would

Priorities – Suggestions for the Onset of Implementation

• A new Towson High School (or at Loch Raven) –Central Region is the most overcrowded

• Add Seats at Sparrows Point and/or Patapsco High School

• A New School at Lansdowne