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Page 1: Table of Contents - Montgomery Planning Board...2021/06/10  · On November 16, 2020, the Montgomery County Council adopted the 2020-2024 Growth and Infrastructure Policy, formerly
Page 2: Table of Contents - Montgomery Planning Board...2021/06/10  · On November 16, 2020, the Montgomery County Council adopted the 2020-2024 Growth and Infrastructure Policy, formerly

1

Table of Contents

About the FY2022 School Utilization Report 2

Future Utilization Reports 5

Countywide Utilization Report 6

Individual School Utilization Report – High Schools 23

Individual School Utilization Report – Middle Schools 49

Individual School Utilization Report – Elementary Schools 90

Index (by School Level) 220

Index (by Cluster) 222

Page 3: Table of Contents - Montgomery Planning Board...2021/06/10  · On November 16, 2020, the Montgomery County Council adopted the 2020-2024 Growth and Infrastructure Policy, formerly

2

About the School Utilization Report

On November 16, 2020, the Montgomery County Council adopted the 2020-2024 Growth and Infrastructure Policy, formerly known as the Subdivision Staging Policy. The new policy requires the Planning Department to provide a School Utilization Report along with the Annual School Test to provide supplemental information about the utilization of the county’s public school infrastructure.

The report consists of two main parts: a countywide component and an individual school component. Each part provides a graphic representation of the enrollment and capacity data of Montgomery County Public Schools and their facility utilization trends.

The Countywide Utilization Report includes: o Trends of the countywide enrollment, capacity,

and utilization rates of all schools collectively, for each school level.

o Trends of the share of school facilities operating at various adequacy levels, for each school level.

o A snapshot of single-family home sales, residential development and total housing units for each school service area.

The Individual School Utilization Report includes: o Trends of past and projected enrollment, capacity, and

utilization rates of individual schools.

Data Sources & Modifications

The source of data and method of modifications is consistent with the Annual School Test.

• Past trends are based on the actual enrollment and capacity data reported in ‘MCPS Educational Facilities Master Plan and Capital Improvements Program’ publications each fiscal year.

• Projected trends are based on the enrollment and capacity projections provided in the current fiscal year’s educational facilities master plan publication. However, in schools where the projections do not reflect an approved capacity solution, the rules outlined in the Annual School Test Guidelines are used to make modifications. The modification is applied to each school year following the anticipated completion or execution of the capacity solution.

Page 4: Table of Contents - Montgomery Planning Board...2021/06/10  · On November 16, 2020, the Montgomery County Council adopted the 2020-2024 Growth and Infrastructure Policy, formerly

3

Countywide Data

There are two types of graphs currently provided in the Countywide Utilization Report related to schools. The first is a combination bar and line graph that shows past and projected enrollment and capacity trends for MCPS’ elementary, middle or high schools collectively. The past trend shows actual enrollment and capacity of the last 15 school years. The projected trend shows enrollment and capacity data for the next five school years. This graph also includes a trend line that shows the countywide capacity utilization rate for the school level.

schools by utilization rate. Again, the graph shows actual enrollment and capacity of the last 15 school years, and projected utilization rates for the next five school years. The levels of utilization are based on the utilization rate thresholds used to determine Utilization Premium Payments.1

1 Utilization Premium Payment requirements are determined as part of the Annual School Test and are based on the combination of an individual school’s projected utilization rate and seat deficit four years in the future.

The second type of graph is a stacked bar graph that shows the distribution of the county’s public elementary, middle or high

In this year’s report, a snapshot of housing data has also been introduced, showing the single-family home sales, residential development and total housing units during 2020 for each school service area.

Page 5: Table of Contents - Montgomery Planning Board...2021/06/10  · On November 16, 2020, the Montgomery County Council adopted the 2020-2024 Growth and Infrastructure Policy, formerly

4

Individual School Data

The Individual School Utilization Report includes one primary graph for each school. The combination bar and line graph shows the enrollment and capacity trends for the school – the actual trend of the last 15 school years, and the projected trend for the next five school years. This graph also includes a line that shows the corresponding rate of capacity utilization for the school.

In addition to the graph, information pertaining to the school facility and site are provided, including the year the facility was built, when the facility was last renovated and/or expanded, the facility’s gross floor area and the size of the school site. The number of relocatable classrooms that were used to relieve overcrowding during the last school year is also included.

For each school, there is also a list of schools that share boundaries, and links are included to the corresponding page of each adjacent school.

Finally, information is provided regarding the status of the school in the FY 2022 Annual School Test. This includes

identifying what level of Utilization Premium Payment (UPP) is required, if any, for development approved in the school’s service area. There is a graphic that demonstrates where the school’s projected utilization falls relative to the UPP utilization rate thresholds and the seat deficit thresholds. In order to trigger a payment at a particular UPP tier, the projected utilization must meet the thresholds for both factors. The image below provides a visualization of how the UPP tier is determined based on the utilization rate and seat deficit thresholds.

Page 6: Table of Contents - Montgomery Planning Board...2021/06/10  · On November 16, 2020, the Montgomery County Council adopted the 2020-2024 Growth and Infrastructure Policy, formerly

5

Future Utilization Reports

School Utilization Reports will continue to be released in June of each year. Over time, additional information will be included as data are collected, reviewed and prepared for presentation. Such data may include information on individual school core capacity, as well as countywide trends in the use of relocatable classrooms. Trends in housing by school service area may also be provided to better demonstrate connections between these trends and school enrollment. The reports may also move to a purely digital format with interactive graphs.

Page 7: Table of Contents - Montgomery Planning Board...2021/06/10  · On November 16, 2020, the Montgomery County Council adopted the 2020-2024 Growth and Infrastructure Policy, formerly

Countywide Utilization Report

Page 8: Table of Contents - Montgomery Planning Board...2021/06/10  · On November 16, 2020, the Montgomery County Council adopted the 2020-2024 Growth and Infrastructure Policy, formerly

High Schools – Countywide Enrollment/Utilization Trend

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* MCPS projection.

School Year 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 44,505 44,864 44,701 44,694 44,855 45,149 45,666 47,436 47,402 48,062 48,026 47,969 49,195 49,147 50,253 50,658 51,085 51,085 51,423 55,113 58,260

Enrollment 44,527 44,245 44,239 44,577 44,828 44,837 44,838 44,854 45,368 45,964 47,325 48,546 49,315 50,432 50,519 51,960 53,378 54,698 55,723 56,425 57,293 Util ization 100.0% 98.6% 99.0% 99.7% 99.9% 99.3% 98.2% 94.6% 95.7% 95.6% 98.5% 101.2% 100.2% 102.6% 100.5% 102.6% 104.5% 107.1% 108.4% 102.4% 98.3%

Enrollment Growth -161 -282 -6 338 251 9 1 16 514 596 1,361 1,221 769 1,117 87 1,441 1,418 1,320 1,025 1,727 1,570

0

10,000

20,000

30,000

40,000

50,000

60,000

0%

20%

40%

60%

80%

100%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*

Stud

ents

/ Se

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Util

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Capacity Enrollment Utilization

Page 9: Table of Contents - Montgomery Planning Board...2021/06/10  · On November 16, 2020, the Montgomery County Council adopted the 2020-2024 Growth and Infrastructure Policy, formerly

High Schools – Individual School Utilization Level Trend

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20%

12%

20%

20%

16%

16%

24%

32%

28%

32%

28%

20%

24%

16%

20%

28%

20%

12%

8%

8%

4%

44%

56%

52%

56%

52%

56%

52%

60%

60%

56%

48%

32%

36%

44%

36%

28%

24%

36%

48%

44%

81%

20%

28%

24%

24%

32%

28%

20%

8%

8%

12%

20%

44%

40%

36%

40%

32%

40%

36%

24%

24%

11%

16%

4%

4%

4%

4%

4%

4%

4%

4%

12%

16%

16%

20%

24%

4%

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021*

2022*

2023*

2024*

2025*

2026*

Util. Rate < 90% 90% <= Util. Rate < 105% 105% <= Util. Rate < 120% 120% <= Util. Rate < 135% Util. Rate >=135%

Page 10: Table of Contents - Montgomery Planning Board...2021/06/10  · On November 16, 2020, the Montgomery County Council adopted the 2020-2024 Growth and Infrastructure Policy, formerly

Middle Schools – Countywide Enrollment/Utilization Trend

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School Year 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 33,979 34,156 34,591 34,619 35,153 35,321 35,250 36,341 36,295 36,219 37,422 38,349 38,815 38,840 39,694 39,758 39,912 40,146 40,470 40,470 40,470

Enrollment 30,856 30,764 30,714 30,719 30,639 31,036 31,308 32,201 33,219 34,183 35,034 36,069 36,489 37,637 37,304 37,734 37,273 37,633 37,560 38,238 38,152 Util ization 90.8% 90.1% 88.8% 88.7% 87.2% 87.9% 88.8% 88.6% 91.5% 94.4% 93.6% 94.1% 94.0% 96.9% 94.0% 94.9% 93.4% 93.7% 92.8% 94.5% 94.3%

Enrollment Growth -522 -92 -50 5 -80 397 272 893 1,018 964 851 1,035 420 1,148 -333 430 -461 360 -73 605 592

0

7,500

15,000

22,500

30,000

37,500

45,000

0%

20%

40%

60%

80%

100%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*

Stud

ents

/ Se

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Util

izatio

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Capacity Enrollment Utilization

Page 11: Table of Contents - Montgomery Planning Board...2021/06/10  · On November 16, 2020, the Montgomery County Council adopted the 2020-2024 Growth and Infrastructure Policy, formerly

Middle Schools – Individual School Utilization Level Trend

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53%

55%

53%

47%

53%

47%

47%

50%

42%

39%

41%

40%

38%

33%

40%

40%

43%

38%

38%

33%

35%

29%

29%

37%

37%

34%

39%

37%

34%

37%

39%

38%

38%

45%

43%

43%

40%

43%

53%

53%

55%

53%

18%

13%

11%

13%

13%

13%

16%

16%

21%

16%

15%

20%

18%

20%

18%

20%

15%

10%

10%

13%

13%

3%

3%

5%

5%

3%

5%

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021*

2022*

2023*

2024*

2025*

2026*

Util. Rate < 90% 90% <= Util. Rate < 105% 105% <= Util. Rate < 120% 120% <= Util. Rate < 135% Util. Rate >=135%

Page 12: Table of Contents - Montgomery Planning Board...2021/06/10  · On November 16, 2020, the Montgomery County Council adopted the 2020-2024 Growth and Infrastructure Policy, formerly

Elementary Schools – Countywide Enrollment/Utilization Trend

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* MCPS projection.

School Year 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 58,263 59,595 60,713 62,186 62,728 65,315 65,728 69,564 71,987 72,854 72,758 73,630 74,951 75,939 76,571 76,571 77,311 79,542 79,542 80,187 80,187

Enrollment 62,034 62,313 64,022 66,293 68,877 70,969 73,027 74,669 75,765 76,569 77,100 77,329 76,758 77,167 72,814 75,124 75,509 75,602 75,352 75,796 75,393 Util ization 106.5% 104.6% 105.5% 106.6% 109.8% 108.7% 111.1% 107.3% 105.2% 105.1% 106.0% 105.0% 102.4% 101.6% 95.1% 98.1% 97.7% 95.0% 94.7% 94.5% 94.0%

Enrollment Growth -849 279 1,709 2,271 2,584 2,092 2,058 1,642 1,096 804 531 229 -571 409 -4,353 2,310 385 93 -250 194 41

-

15,000

30,000

45,000

60,000

75,000

90,000

0%

20%

40%

60%

80%

100%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*

Stud

ents

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Util

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Capacity Enrollment Utilization

Page 13: Table of Contents - Montgomery Planning Board...2021/06/10  · On November 16, 2020, the Montgomery County Council adopted the 2020-2024 Growth and Infrastructure Policy, formerly

Elementary Schools – Individual School Utilization Level Trend

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17%

19%

20%

24%

21%

19%

17%

17%

21%

15%

17%

20%

28%

28%

40%

33%

33%

37%

36%

34%

34%

27%

32%

31%

23%

26%

30%

26%

33%

35%

39%

36%

34%

31%

33%

32%

34%

38%

37%

40%

43%

44%

28%

25%

26%

25%

22%

20%

21%

19%

18%

22%

21%

26%

25%

23%

19%

22%

18%

19%

17%

18%

16%

14%

12%

6%

13%

14%

17%

17%

20%

13%

16%

13%

10%

5%

9%

5%

6%

7%

5%

6%

5%

4%

15%

11%

17%

15%

17%

14%

19%

10%

13%

9%

12%

9%

10%

7%

4%

5%

4%

2%

2%

2%

2%

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021*

2022*

2023*

2024*

2025*

2026*

Util. Rate < 90% 90% <= Util. Rate < 105% 105% <= Util. Rate < 120% 120% <= Util. Rate < 135% Util. Rate >=135%

Page 14: Table of Contents - Montgomery Planning Board...2021/06/10  · On November 16, 2020, the Montgomery County Council adopted the 2020-2024 Growth and Infrastructure Policy, formerly

13

2020 Housing Analysis – HS Service AreasC

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New Units

Sold Units*

Total DUs

0

100

200

300

400

500

600

700

0

100

200

300

400

500

600

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

Single-Family Detached Units

Single-Family Attached Units

Single-Family Units(Detached & Attached)

Multi-Family Units

* Includes sales of existing units and newly built units.

Page 15: Table of Contents - Montgomery Planning Board...2021/06/10  · On November 16, 2020, the Montgomery County Council adopted the 2020-2024 Growth and Infrastructure Policy, formerly

14

2020 Housing Analysis Data – HS Service AreasC

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Seneca Valley HS

Gaithersburg HS

Churchill HSWalter

Johnson HSNorthwest HS

Bethesda-Chevy Chase

HSEinstein HS Whitman HS Clarksburg HS

Watkins Mill HS

Rockville HSQuince

Orchard HSMagruder HS

SFD 244 302 442 404 228 446 407 402 178 91 296 207 258 SFA 385 235 88 93 249 28 59 22 222 307 96 166 95 SF Units 629 537 530 497 477 474 466 424 400 398 392 373 353

SF Units 261 43 23 71 - 32 8 82 98 - 52 - 1 MF Units 317 65 - 294 - - 14 - - - - - - Total 578 108 23 365 - 32 22 82 98 - 52 - 1

SF Units 11,654 12,797 14,000 13,877 11,764 13,052 12,128 12,995 9,527 9,235 10,144 10,277 10,162 MF Units 7,583 12,290 197 18,783 3,015 16,866 7,060 1,570 1,313 4,881 6,169 4,665 1,841 Total 19,237 25,087 14,197 32,660 14,779 29,918 19,188 14,565 10,840 14,116 16,313 14,942 12,003

Units Sold in 2020

Units Built in 2020

Total Dwelling Units

Richard Montgomery

HSNorthwood HS Wootton HS Sherwood HS Damascus HS Kennedy HS Wheaton HS Blair HS Blake HS

Springbrook HS

Paint Branch HS

Poolesville HS

SFD 260 316 240 248 251 147 295 267 212 252 156 112 SFA 86 23 92 84 68 171 7 17 71 29 123 16 SF Units 346 339 332 332 319 318 302 284 283 281 279 128

SF Units 23 2 25 3 7 78 6 6 9 1 11 24 MF Units 308 - - 80 72 - - - - - - - Total 331 2 25 83 79 78 6 6 9 1 11 24

SF Units 9,815 11,479 9,716 10,171 7,960 8,133 8,932 8,610 9,051 8,736 10,248 2,773 MF Units 8,129 5,652 1,931 752 573 6,683 1,198 13,705 5,059 2,421 5,195 21 Total 17,944 17,131 11,647 10,923 8,533 14,816 10,130 22,315 14,110 11,157 15,443 2,794

Units Sold in 2020

Units Built in 2020

Total Dwelling Units

Page 16: Table of Contents - Montgomery Planning Board...2021/06/10  · On November 16, 2020, the Montgomery County Council adopted the 2020-2024 Growth and Infrastructure Policy, formerly

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2020 Housing Analysis – MS Service AreasC

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Total DUs

Sold Units*Single-Family Detached Units

Single-Family Attached Units

New UnitsSingle-Family Units(Detached & Attached)

Multi-Family Units

050

100150200250300350400450500

050

100150200250300350400450500

0

2,500

5,000

7,500

10,000

12,500

15,000

17,500

20,000

* Includes sales of existing units and newly built units.

Page 17: Table of Contents - Montgomery Planning Board...2021/06/10  · On November 16, 2020, the Montgomery County Council adopted the 2020-2024 Growth and Infrastructure Policy, formerly

16

2020 Housing Analysis Data – MS Service AreasC

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Neelsville MS Pyle MS Wood MS West MS Cabin John MSNorth

Bethesda MSHoover MS

Lakelands Park MS

Rocky Hill MSSilver Creek

MSForest Oak MS

Newport Mill MS

Baker MSGaithersburg

MSSligo MS

SFD 216 402 296 260 227 276 279 184 118 270 130 248 215 172 204 SFA 233 22 96 86 98 47 38 121 183 20 152 32 55 83 33 SF Units 449 424 392 346 325 323 317 305 301 290 282 280 270 255 237

SF Units 207 82 52 23 30 51 16 - 96 9 23 8 7 20 - MF Units 272 - - 308 - - - - - - 65 - 72 - 14 Total 479 82 52 331 30 51 16 - 96 9 88 8 79 20 14

SF Units 7,014 12,995 10,144 9,815 8,469 8,859 8,592 7,590 7,013 7,093 7,108 7,106 6,298 5,689 6,665 MF Units 2,231 1,570 6,169 8,129 197 6,910 - 3,455 1,113 3,463 8,351 1,164 573 3,939 6,134 Total 9,245 14,565 16,313 17,944 8,666 15,769 8,592 11,045 8,126 10,556 15,459 8,270 6,871 9,628 12,799

Units Sold in 2020

Units Built in 2020

Total Dwelling Units

Redland MS Westland MS Tilden MSShady Grove

MSWhite Oak MS

Hallie Wells MS

Takoma Park MS

Poole MS Eastern MS Parkland MS

SFD 157 176 128 101 149 96 136 112 104 107 SFA 37 8 46 58 7 52 4 16 11 - SF Units 194 184 174 159 156 148 140 128 115 107

SF Units 1 23 20 - - 2 6 24 - - MF Units - - 294 - - - - - - - Total 1 23 314 - - 2 6 24 - -

SF Units 5,144 5,959 5,018 5,018 4,739 4,176 4,453 2,773 3,343 3,616 MF Units 710 13,403 11,873 1,131 2,620 200 5,759 21 2,354 2,153 Total 5,854 19,362 16,891 6,149 7,359 4,376 10,212 2,794 5,697 5,769

Units Sold in 2020

Units Built in 2020

Total Dwelling Units

Clemente MS Kingsview MSMontgomery

Village MSLoiederman

MSFrost MS Rosa Parks MS King MS Lee MS Ridgeview MS Farquhar MS

Briggs Chaney MS

Silver Spring Int'l MS

Argyle MS Key MS Banneker MS

Units SFD 24 116 38 216 176 183 64 162 128 135 158 194 61 149 94 SFA 213 120 187 7 44 37 152 48 81 70 45 6 136 47 101 SF Units 237 236 225 223 220 220 216 210 209 205 203 200 197 196 195 Units SF Units 9 - - 6 2 1 45 2 - 8 3 1 77 2 10 MF Units - - - - - - 45 - - 80 - - - - - Total 9 - - 6 2 1 90 2 - 88 3 1 77 2 10 Total SF Units 5,498 6,351 5,333 6,114 6,655 6,782 5,087 6,735 6,057 5,890 7,497 6,597 4,653 6,603 6,695 MF Units 2,293 1,867 3,798 183 1,931 399 4,690 4,846 1,810 429 2,657 7,481 4,224 4,217 3,105 Total 7,791 8,218 9,131 6,297 8,586 7,181 9,777 11,581 7,867 6,319 10,154 14,078 8,877 10,820 9,800

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17

2020 Housing Analysis – ES Service Areas (1/3)C

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0

50

100

150

200

250

300

Total DUs

Sold Units*Single-Family Detached Units

Single-Family Attached Units

New UnitsSingle-Family Units(Detached & Attached)

Multi-Family Units

050

100150200250300350400450500

0

2,000

4,000

6,000

8,000

10,000

12,000

* Includes sales of existing units and newly built units.

Page 19: Table of Contents - Montgomery Planning Board...2021/06/10  · On November 16, 2020, the Montgomery County Council adopted the 2020-2024 Growth and Infrastructure Policy, formerly

Clarksburg ES Flower Valley ESRosemary Hills/ Chevy Chase ES

Stedwick ES Goshen ES Rock View ESRosemary Hills/

N Chevy Chase ESLaytonsville ES Potomac ES Little Bennett ES Seven Locks ES

Waters Landing ES

Wyngate ES Beverly Farms ES Whetstone ES

SFD 130 92 139 46 63 122 110 105 124 49 102 24 109 83 23 SFA 153 87 - 89 70 8 20 24 1 75 19 93 6 30 86 SF Units 283 179 139 135 133 130 130 129 125 124 121 117 115 113 109

SF Units 210 50 5 - - 4 3 20 11 73 6 45 26 3 - MF Units 272 - - - - - - - - - - 45 - - - Total 482 50 5 - - 4 3 20 11 73 6 90 26 3 -

SF Units 2,937 4,017 3,236 2,658 2,769 3,039 3,102 2,648 3,039 1,846 2,744 2,499 3,241 3,236 2,713 MF Units 276 5,596 1,450 33 - 610 747 11 - 110 122 2,362 207 - 443 Total 3,213 9,613 4,686 2,691 2,769 3,649 3,849 2,659 3,039 1,956 2,866 4,861 3,448 3,236 3,156

Units Sold in 2020

Units Built in 2020

Total Dwelling Units

18

2020 Housing Analysis Data – ES Service Areas (1/3)C

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Georgian Forest ES

Wood Acres ES Ashburton ES Poolesville ES Bradley Hills ES Rachel Carson ESMontgomery

Knolls/ Pine Crest ES

Oakland Terrace ES

Takoma Park/ Piney Branch ES

Bayard Rustin ESKensington-Parkwood ES

McNair ES Burtonsville ES Olney ES Rosemont ES

SFD 25 102 79 90 105 55 100 98 103 59 88 32 46 79 26 SFA 82 5 27 16 - 50 5 7 1 44 14 70 55 22 75 SF Units 107 107 106 106 105 105 105 105 104 103 102 102 101 101 101

SF Units 76 10 15 24 33 - 1 4 3 20 10 - 10 - 21 MF Units - - - - - - - - - - - - - - 65 Total 76 10 15 24 33 - 1 4 3 20 10 - 10 - 86

SF Units 1,237 3,245 3,177 2,162 2,905 2,744 3,158 2,295 3,262 2,161 2,441 2,635 3,154 2,604 2,216 MF Units 1,575 1,145 5,584 17 - 1,632 923 554 2,648 1,104 1,119 - 313 399 6,089 Total 2,812 4,390 8,761 2,179 2,905 4,376 4,081 2,849 5,910 3,265 3,560 2,635 3,467 3,003 8,305

Units Sold in 2020

Units Built in 2020

Total Dwelling Units

Woodlin ES Viers Mill ESStrawberry Knoll

ESGlenallan ES Bells Mill ES

Bel Pre/ Strathmore ES

South Lake ES Clopper Mill ES Darnestown ES Flora M. Singer ES Sherwood ES McAuliffe ES Clearspring ES

SFD 84 92 43 58 61 36 15 - 86 75 71 11 62 SFA 16 7 51 35 31 54 74 87 - 11 14 73 20 SF Units 100 99 94 93 92 90 89 87 86 86 85 84 82

SF Units - 6 - 1 1 1 - - - - 8 - 1 MF Units 14 - - - - - - - - - 80 - - Total 14 6 - 1 1 1 - - - - 88 - 1

SF Units 2,621 2,264 2,165 2,682 2,664 3,416 2,313 2,045 1,687 2,401 2,739 2,147 1,617 MF Units 5,141 20 316 1,321 75 2,649 1,050 709 - 755 156 952 184 Total 7,762 2,284 2,481 4,003 2,739 6,065 3,363 2,754 1,687 3,156 2,895 3,099 1,801

Units Sold in 2020

Units Built in 2020

Total Dwelling Units

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2020 Housing Analysis – ES Service Areas (2/3)C

OU

NT

YW

ID

EU

TI

LI

ZA

TI

ON

RE

PO

RT

Total DUs

Sold Units*Single-Family Detached Units

Single-Family Attached Units

New UnitsSingle-Family Units(Detached & Attached)

Multi-Family Units

0

50

100

150

200

250

300

050

100150200250300350400450500

0

2,000

4,000

6,000

8,000

10,000

12,000

* Includes sales of existing units and newly built units.

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2020 Housing Analysis Data – ES Service Areas (2/3)C

OU

NT

YW

ID

EU

TI

LI

ZA

TI

ON

RE

PO

RT

Meadow Hall ES

Westbrook ES Fallsmead ES Jones Lane ES Stonegate ESBrooke Grove

ESFields Road ES

Wilson Wims ES

Beall ESWatkins Mill

ESWeller Road ES

Jackson Road ES

Galway ES Cashell ES Page ES

SFD 68 68 48 49 57 19 14 44 63 7 65 62 38 46 54 SFA 4 1 20 19 10 47 52 22 2 58 - 2 25 16 8 SF Units 72 69 68 68 67 66 66 66 65 65 65 64 63 62 62

SF Units 2 - - - - - - 2 3 - - - - - 2 MF Units - - - - - - - - 70 - - - - - - Total 2 - - - - - - 2 73 - - - - - 2

SF Units 1,743 1,878 1,830 1,824 2,449 1,676 2,410 1,665 1,984 1,551 1,893 1,688 2,746 1,463 1,824 MF Units 330 - 1,181 - - 273 1,062 - 2,538 3,355 - 1,391 1,555 - 167 Total 2,073 1,878 3,011 1,824 2,449 1,949 3,472 1,665 4,522 4,906 1,893 3,079 4,301 1,463 1,991

Units Built in 2020

Total Dwelling Units

Units Sold in 2020

Burning Tree ES

Travilah ES Farmland ES Arcola ESBrown Station

ESMill Creek Towne ES

Sargent Shriver ES

Diamond ES Kemp Mill ESCandlewood

ESLakewood ES Ride ES Damascus ES

SFD 56 54 60 49 24 50 59 22 55 33 42 32 51 SFA 5 7 - 10 35 9 - 36 3 24 15 25 5 SF Units 61 61 60 59 59 59 59 58 58 57 57 57 56

SF Units 22 2 19 - - - - - 1 - - - 6 MF Units - - - - - - - - - - - - 72 Total 22 2 19 - - - - - 1 - - - 78

SF Units 2,515 1,715 1,556 2,004 1,476 1,883 1,957 1,850 2,049 1,707 1,720 1,488 1,476 MF Units 238 - 3,267 2,865 1,223 - 163 600 660 377 750 302 307 Total 2,753 1,715 4,823 4,869 2,699 1,883 2,120 2,450 2,709 2,084 2,470 1,790 1,783

Units Sold in 2020

Units Built in 2020

Total Dwelling Units

Garrett Park ESGreat Seneca

Creek ESRitchie Park ES Stone Mill ES Wayside ES Greenwood ES

William B. Gibbs Jr. ES

Cloverly ESRoscoe Nix/

Cresthaven ESSequoyah ES Bethesda ES

Carderock Springs ES

Bannockburn ES

Rockwell ES Marshall ES

SFD 39 35 57 31 72 73 67 77 69 68 69 71 68 53 62 SFA 41 45 23 48 7 5 11 - 8 9 7 5 7 22 10 SF Units 80 80 80 79 79 78 78 77 77 77 76 76 75 75 72

SF Units - - - 23 2 - 20 1 1 1 14 1 16 - - MF Units - - - - - - - - - - - - - - - Total - - - 23 2 - 20 1 1 1 14 1 16 - -

SF Units 2,283 1,911 2,206 2,101 2,317 2,478 1,875 2,399 2,527 2,009 2,181 1,906 2,424 1,769 1,656 MF Units 4,746 1,765 1,201 - - - 876 1 1,976 242 8,307 - 187 78 748 Total 7,029 3,676 3,407 2,101 2,317 2,478 2,751 2,400 4,503 2,251 10,488 1,906 2,611 1,847 2,404

Units Sold in 2020

Units Built in 2020

Total Dwelling Units

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2020 Housing Analysis – ES Service Areas (3/3)C

OU

NT

YW

ID

EU

TI

LI

ZA

TI

ON

RE

PO

RT

Total DUs

Sold Units*Single-Family Detached Units

Single-Family Attached Units

New UnitsSingle-Family Units(Detached & Attached)

Multi-Family Units

0

50

100

150

200

250

300

050

100150200250300350400450500

0

2,000

4,000

6,000

8,000

10,000

12,000

* Includes sales of existing units and newly built units.

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Greencastle ES Twinbrook ES Resnik ES Forest Knolls ES Germantown ES Lake Seneca ESSpark M.

Matsunaga ESWestover ES Woodfield ES Fairland ES Fox Chapel ES Glen Haven ES

Rock Creek Valley ES

Sligo Creek ES Snowden Farm ES

SFD 13 54 43 54 13 8 49 50 45 37 19 45 50 47 26 SFA 43 2 12 - 41 46 5 4 8 15 32 6 1 2 20 SF Units 56 56 55 54 54 54 54 54 53 52 51 51 51 49 46

SF Units - - - - 9 - - - - - - - - - - MF Units - 238 - - - - - - - - - - - - - Total - 238 - - 9 - - - - - - - - - -

SF Units 2,253 1,896 1,672 1,888 1,032 1,374 1,805 1,509 1,295 1,999 1,517 1,643 1,620 1,591 1,321 MF Units 2,792 1,848 468 - 548 1,642 570 130 4 934 728 238 - 4,705 200 Total 5,045 3,744 2,140 1,888 1,580 3,016 2,375 1,639 1,299 2,933 2,245 1,881 1,620 6,296 1,521

Units Built in 2020

Total Dwelling Units

Units Sold in 2020

22

2020 Housing Analysis Data – ES Service Areas (3/3)C

OU

NT

YW

ID

EU

TI

LI

ZA

TI

ON

RE

PO

RT

East Silver Spring ES

Gaithersburg ESWashington

Grove ESDufief ES Highland View ES Luxmanor ES Cold Spring ES Rolling Terrace ES Harmony Hills ES Monocacy ES

Rock Creek Forest ES

Summit Hall ES JoAnn Leleck ES

SFD 33 28 31 32 32 29 33 27 28 22 21 10 3 SFA 3 8 5 2 2 5 - 2 - - - 2 - SF Units 36 36 36 34 34 34 33 29 28 22 21 12 3

SF Units 3 - 2 - - 1 - - - - 1 - - MF Units - - - - - 294 - - - - - - - Total 3 - 2 - - 295 - - - - 1 - -

SF Units 1,191 1,017 1,325 1,390 1,287 1,179 960 814 798 611 755 798 100 MF Units 3,111 3,612 1,072 - 887 3,860 - 1,889 1,370 4 1,266 1,190 1,099 Total 4,302 4,629 2,397 1,390 2,174 5,039 960 2,703 2,168 615 2,021 1,988 1,199

Units Built in 2020

Total Dwelling Units

Units Sold in 2020

Barnsley ES Burnt Mills ES Highland ES Maryvale ESNew Hampshire Est/Oak View ES

Drew ES Flower Hill ESCollege Gardens

ESBelmont ES Daly ES

Wheaton Woods ES

Cannon Road ES Somerset ES Brookhaven ES Cedar Grove ES

SFD 45 29 28 41 38 30 18 27 31 16 41 30 39 38 26 SFA - 16 17 4 6 13 25 15 10 25 - 10 - - 10 SF Units 45 45 45 45 44 43 43 42 41 41 41 40 39 38 36

SF Units - 1 - - - - - - 1 - - - 9 - - MF Units - - - - - - - - - - - - - - - Total - 1 - - - - - - 1 - - - 9 - -

SF Units 1,679 1,474 1,772 1,085 1,202 1,432 1,428 1,568 1,700 1,950 1,237 1,455 1,900 1,581 1,190 MF Units 167 1,706 - 76 1,431 78 754 1,438 - 271 636 457 5,096 147 - Total 1,846 3,180 1,772 1,161 2,633 1,510 2,182 3,006 1,700 2,221 1,873 1,912 6,996 1,728 1,190

Units Sold in 2020

Units Built in 2020

Total Dwelling Units

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Individual School Utilization Report

High Schools

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FY22 Annual School Test

19342001 (2018 add’n)

392,833 sq.ft.16.36 acres

-

Albert Einstein HS Walter Johnson HS Walt Whitman HS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 103.1%- Seat Deficit : -75

No UPP

Bethesda-Chevy Chase High School

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-H

S

Year Facility Built:Last Renovation:

Gross Floor Area:Site Size:

Relocatables:

0

300

600

900

1200

1500

1800

2100

2400

2700

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 1,553 1,544 1,543 1,656 1,665 1,665 1,665 1,692 1,683 1,683 1,683 1,692 2,457 2,457 2,457 2,457 2,457 2,457 2,457 2,457 2,457Enrollment 1,688 1,722 1,777 1,830 1,800 1,832 1,841 1,875 1,992 2,013 2,071 2,103 2,124 2,257 2,270 2,436 2,478 2,476 2,495 2,532 2,563Utilization 108.7% 111.5% 115.2% 110.5% 108.1% 110.0% 110.6% 110.8% 118.4% 119.6% 123.1% 124.3% 86.4% 91.9% 92.4% 99.1% 100.9% 100.8% 101.5% 103.1% 104.3%

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1998-

386,567 sq.ft.30.15 acres

14

Albert Einstein HSNorthwood HSSpringbrook HS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 93.2%- Seat Surplus : 196

Enrollment projection modified to reflect student reassignment between DCC, Walter Johnson, and Woodward HSs (2025).

Montgomery Blair High School

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

DI

VI

DU

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SC

HO

OL

RE

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-H

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Year Facility Built:Last Renovation:

Gross Floor Area:Site Size:

Relocatables:

FY22 Annual School Test

No UPP

0

500

1000

1500

2000

2500

3000

3500

4000

0%

20%

40%

60%

80%

100%

120%

140%

160%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 2,840 2,885 2,875 2,839 2,848 2,875 2,875 2,938 2,920 2,920 2,920 2,920 2,912 2,889 2,889 2,889 2,889 2,889 2,889 2,889 2,889Enrollment 2,920 2,770 2,687 2,790 2,828 2,803 2,820 2,808 2,900 2,904 2,976 3,107 3,196 3,223 3,220 3,280 3,391 3,518 3,633 2,693 2,730Utilization 102.8% 96.0% 93.5% 98.3% 99.3% 97.5% 98.1% 95.6% 99.3% 99.5% 101.9% 106.4% 109.8% 111.6% 111.5% 113.5% 117.4% 121.8% 125.8% 93.2% 94.5%

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1998-

297,125 sq.ft.91.09 acres

-

John F. Kennedy HSNorthwood HSPaint Branch HS

Rockville HSSherwood HS

Springbrook HS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 116.2%- Seat Deficit : -282

Tier 1UPP

James Hubert Blake High School

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-H

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Year Facility Built:Last Renovation:

Gross Floor Area:Site Size:

Relocatables:

FY22 Annual School Test

0

300

600

900

1200

1500

1800

2100

2400

2700

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 1,733 1,715 1,715 1,724 1,724 1,724 1,724 1,743 1,743 1,734 1,734 1,743 1,743 1,743 1,743 1,743 1,743 1,743 1,743 1,743 1,743Enrollment 1,859 1,860 1,816 1,785 1,875 1,836 1,762 1,700 1,607 1,583 1,596 1,622 1,717 1,795 1,815 1,907 1,953 2,018 2,002 2,025 2,052Utilization 107.3% 108.5% 105.9% 103.5% 108.8% 106.5% 102.2% 97.5% 92.2% 91.3% 92.0% 93.1% 98.5% 103.0% 104.1% 109.4% 112.0% 115.8% 114.9% 116.2% 117.7%

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19642001

322,078 sq.ft.30.28 acres

4

Richard Montgomery HSWalter Johnson HSWalt Whitman HS

Thomas S. Wootton HS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 106.4%- Seat Deficit : -127

Winston Churchill High School

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

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Year Facility Built:Last Renovation:

Gross Floor Area:Site Size:

Relocatables:

FY22 Annual School Test

No UPP

0

300

600

900

1200

1500

1800

2100

2400

2700

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 1,994 1,972 1,972 1,945 1,941 1,941 1,968 2,013 2,013 1,986 1,986 1,986 1,986 1,986 1,969 1,969 1,969 1,969 1,969 1,969 1,969Enrollment 2,178 2,102 2,110 2,087 2,110 2,079 2,095 2,095 1,996 2,092 2,088 2,125 2,227 2,274 2,245 2,224 2,142 2,084 2,052 2,096 2,145Utilization 109.2% 106.6% 107.0% 107.3% 108.7% 107.1% 106.5% 104.1% 99.2% 105.3% 105.1% 107.0% 112.1% 114.5% 114.0% 113.0% 108.8% 105.8% 104.2% 106.4% 108.9%

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19952006 (2015 add’n)

344,574 sq.ft.62.73 acres

13

Damascus HSPoolesville HS

Seneca Valley HSWatkins Mill HS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 121.3%- Seat Deficit : -434

Tier 2UPP

Clarksburg High School

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

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Year Facility Built:Last Renovation:

Gross Floor Area:Site Size:

Relocatables:

FY22 Annual School Test

0

300

600

900

1200

1500

1800

2100

2400

2700

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 1,629 1,593 1,579 1,566 1,566 1,566 1,575 1,638 1,638 2,025 2,025 2,034 2,034 2,034 2,034 2,034 2,034 2,034 2,034 2,034 2,034Enrollment 1,000 1,467 1,653 1,711 1,767 1,869 1,905 1,963 1,974 1,995 2,118 2,143 2,338 2,472 2,365 2,394 2,266 2,279 2,325 2,468 2,582Utilization 61.4% 92.1% 104.7% 109.3% 112.8% 119.3% 121.0% 119.8% 120.5% 98.5% 104.6% 105.4% 114.9% 121.5% 116.3% 117.7% 111.4% 112.0% 114.3% 121.3% 126.9%

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19501978

235,986 sq.ft.32.65 acres

-

Clarksburg HSGaithersburg HSSeneca Valley HS

Sherwood HS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 94.5%- Seat Surplus : 86

No UPP

Damascus High School

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

DI

VI

DU

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SC

HO

OL

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Gross Floor Area:Site Size:

Relocatables:

FY22 Annual School Test

0

300

600

900

1200

1500

1800

2100

2400

2700

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 1,625 1,589 1,589 1,549 1,509 1,479 1,470 1,551 1,551 1,551 1,556 1,556 1,556 1,543 1,560 1,560 1,560 1,560 1,560 1,560 2,007Enrollment 1,593 1,461 1,420 1,412 1,338 1,315 1,310 1,232 1,246 1,246 1,221 1,273 1,311 1,353 1,404 1,397 1,445 1,445 1,459 1,474 1,494Utilization 98.0% 91.9% 89.4% 91.2% 88.7% 88.9% 89.1% 79.4% 80.3% 80.3% 78.5% 81.8% 84.3% 87.7% 90.0% 89.6% 92.6% 92.6% 93.5% 94.5% 74.4%

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19621997 (2007 add’n)

276,462 sq.ft.26.67 acres

7

Bethesda-Chevy Chase HSMontgomery Blair HS

Northwood HS

Walter Johnson HSWheaton HS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 93.2%- Seat Surplus : 110

Enrollment projection modified to reflect student reassignment between DCC, Walter Johnson, and Woodward HSs (2025).

Albert Einstein High School

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

DI

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DU

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SC

HO

OL

RE

PO

RT

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Year Facility Built:Last Renovation:

Gross Floor Area:Site Size:

Relocatables:

FY22 Annual School Test

No UPP

0

300

600

900

1200

1500

1800

2100

2400

2700

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 1,413 1,565 1,582 1,570 1,552 1,588 1,615 1,621 1,621 1,604 1,621 1,612 1,629 1,629 1,616 1,616 1,616 1,616 1,616 1,616 1,616Enrollment 1,697 1,569 1,572 1,555 1,579 1,599 1,586 1,658 1,699 1,692 1,755 1,794 1,746 1,818 1,921 2,011 2,052 2,124 2,115 1,506 1,527Utilization 120.1% 100.3% 99.4% 99.0% 101.7% 100.7% 98.2% 102.3% 104.8% 105.5% 108.3% 111.3% 107.2% 111.6% 118.9% 124.4% 127.0% 131.4% 130.9% 93.2% 94.5%

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Year Facility Built:Last Renovation:

Gross Floor Area:Site Size:

Relocatables:

19512013

427,048 sq.ft.40.97 acres

-

Damascus HSCol. Zadok Magruder HS

Quince Orchard HSRichard Montgomery HS

Seneca Valley HSSherwood HS

Watkins Mill HSThomas S. Wootton HS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 117.3%- Seat Deficit : -418

Tier 1UPP

Gaithersburg High School

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

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0

300

600

900

1200

1500

1800

2100

2400

2700

3000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 2,143 2,067 2,009 2,009 1,974 1,974 1,992 2,416 2,407 2,407 2,393 2,429 2,429 2,443 2,412 2,412 2,412 2,412 2,412 2,412 2,412Enrollment 2,151 2,093 2,004 2,013 2,017 2,030 2,050 2,098 2,245 2,320 2,390 2,386 2,352 2,397 2,359 2,484 2,678 2,718 2,796 2,830 2,303Utilization 100.4% 101.3% 99.8% 100.2% 102.2% 102.8% 102.9% 86.8% 93.3% 96.4% 99.9% 98.2% 96.8% 98.1% 97.8% 103.0% 111.0% 112.7% 115.9% 117.3% 95.5%

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Year Facility Built:Last Renovation:

Gross Floor Area:Site Size:

Relocatables:

19562009

365,138 sq.ft.30.86 acres

10

Bethesda-Chevy Chase HSWinston Churchill HS

Albert Einstein HSRichard Montgomery HS

Rockville HSWheaton HS

Walt Whitman HS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 93.2%- Seat Surplus : 157

Enrollment projection modified to reflect student reassignment between DCC, Walter Johnson, and Woodward HSs (2025).

Walter Johnson High School

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

DI

VI

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S FY22 Annual School Test

No UPP

0

300

600

900

1200

1500

1800

2100

2400

2700

3000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 1,878 1,905 1,865 2,112 2,153 2,252 2,274 2,336 2,335 2,335 2,335 2,330 2,321 2,321 2,321 2,321 2,321 2,321 2,321 2,321 2,321Enrollment 1,959 1,961 2,003 2,060 2,156 2,240 2,260 2,238 2,264 2,290 2,355 2,481 2,587 2,747 2,820 2,888 2,931 2,951 3,003 2,164 2,193Utilization 104.3% 102.9% 107.4% 97.5% 100.1% 99.5% 99.4% 95.8% 97.0% 98.1% 100.9% 106.5% 111.5% 118.4% 121.5% 124.4% 126.3% 127.1% 129.4% 93.2% 94.5%

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Year Facility Built:Last Renovation:

Gross Floor Area:Site Size:

Relocatables:

19641999

280,048 sq.ft.29.14 acres

-

James H. Blake HSNorthwood HS

Rockville HS

Springbrook HSWheaton HS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 93.2%- Seat Surplus : 151

Enrollment projection modified to reflect student reassignment between DCC, Walter Johnson, and Woodward HSs (2025).

No UPP

John F. Kennedy High School

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

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300

600

900

1200

1500

1800

2100

2400

2700

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 1,727 1,725 1,757 1,739 1,773 1,769 1,802 1,847 1,847 1,833 1,833 1,816 1,794 1,794 1,794 1,794 2,221 2,221 2,221 2,221 2,221Enrollment 1,480 1,447 1,552 1,559 1,652 1,676 1,600 1,583 1,570 1,557 1,617 1,723 1,781 1,817 1,788 1,801 1,896 1,983 2,029 2,070 2,099Utilization 85.7% 83.9% 88.3% 89.6% 93.2% 94.7% 88.8% 85.7% 85.0% 84.9% 88.2% 94.9% 99.3% 101.3% 99.7% 100.4% 85.4% 89.3% 91.4% 93.2% 94.5%

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Year Facility Built:Last Renovation:

Gross Floor Area:Site Size:

Relocatables:

1970-

295,478 sq.ft.29.99 acres

-

Gaithersburg HSRichard Montgomery HS

Rockville HSSherwood HS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 97.9%- Seat Surplus : 41

No UPP

Col. Zadok Magruder High School

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

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300

600

900

1200

1500

1800

2100

2400

2700

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 1,989 1,958 1,945 1,868 1,896 1,896 1,896 1,995 1,995 1,955 1,941 1,950 1,941 1,941 1,924 1,924 1,924 1,924 1,924 1,924 1,924Enrollment 2,136 2,088 1,971 1,912 1,822 1,749 1,692 1,598 1,520 1,520 1,553 1,615 1,609 1,697 1,606 1,624 1,723 1,746 1,860 1,883 1,910Utilization 107.4% 106.6% 101.3% 102.4% 96.1% 92.2% 89.2% 80.1% 76.2% 77.7% 80.0% 82.8% 82.9% 87.4% 83.5% 84.4% 89.6% 90.7% 96.7% 97.9% 99.3%

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Year Facility Built:Last Renovation:

Gross Floor Area:Site Size:

Relocatables:

19422007

311,500 sq.ft.29.05 acres

6

Winston Churchill HSGaithersburg HS

Col. Zadok Magruder HS

Rockville HSWalter Johnson HS

Thomas S. Wootton HS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 125.3%- Seat Deficit : -567

Tier 2UPP

Richard Montgomery High School

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

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600

900

1200

1500

1800

2100

2400

2700

3000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 1,562 1,967 1,948 1,957 2,232 2,232 2,218 2,236 2,236 2,236 2,236 2,236 2,218 2,241 2,241 2,241 2,241 2,241 2,241 2,241 2,241Enrollment 1,924 1,873 1,954 2,049 2,058 2,108 2,123 2,171 2,199 2,248 2,406 2,430 2,483 2,505 2,410 2,464 2,568 2,670 2,777 2,808 2,139Utilization 123.2% 95.2% 100.3% 104.7% 92.2% 94.4% 95.7% 97.1% 98.3% 100.5% 107.6% 108.7% 111.9% 111.8% 107.5% 110.0% 114.6% 119.1% 123.9% 125.3% 95.4%

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Year Facility Built:Last Addition:

Gross Floor Area:Site Size:

Relocatables:

19982006

340,867 sq.ft.34.56 acres

10

Poolesville HSQuince Orchard HSSeneca Valley HS

Thomas S. Wootton HS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 113.6%- Seat Deficit : -311

Tier 1UPP

Northwest High School

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

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600

900

1200

1500

1800

2100

2400

2700

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 2,250 2,151 2,151 2,151 2,151 2,151 2,151 2,241 2,241 2,241 2,241 2,241 2,286 2,286 2,286 2,286 2,286 2,286 2,286 2,286 2,286Enrollment 1,993 2,046 2,025 2,046 2,099 2,075 2,063 2,016 2,116 2,255 2,336 2,507 2,586 2,623 2,598 2,515 2,481 2,513 2,567 2,597 2,182Utilization 88.6% 95.1% 94.1% 95.1% 97.6% 96.5% 95.9% 90.0% 94.4% 100.6% 104.2% 111.9% 113.1% 114.7% 113.6% 110.0% 108.5% 109.9% 112.3% 113.6% 95.5%

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Year Facility Built:Last Renovation:

Gross Floor Area:Site Size:

Relocatables:

19562004

253,488 sq.ft.29.56 acres

12

Montgomery Blair HSJames H. Blake HSAlbert Einstein HS

John F. Kennedy HSSpringbrook HS

Wheaton HS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 93.2%- Seat Surplus : 170

Projections reflect classroom addition and student reassign-ment between DCC, Walter Johnson, and Woodward HSs (2025).

Northwood High School

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

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No UPP

0

300

600

900

1200

1500

1800

2100

2400

2700

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 1,580 1,526 1,517 1,481 1,498 1,512 1,512 1,575 1,519 1,519 1,508 1,517 1,508 1,508 1,508 1,508 1,508 1,508 1,508 2,498 2,498Enrollment 1,017 1,266 1,325 1,399 1,421 1,467 1,495 1,493 1,586 1,588 1,667 1,733 1,732 1,805 1,708 1,875 1,886 1,962 2,002 2,328 2,360Utilization 64.4% 83.0% 87.3% 94.5% 94.9% 97.0% 98.9% 94.8% 104.4% 104.5% 110.5% 114.2% 114.9% 119.7% 113.3% 124.3% 125.1% 130.1% 132.8% 93.2% 94.5%

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Year Facility Built:Last Renovation:

Gross Floor Area:Site Size:

Relocatables:

19692012

347,169 sq.ft.45.98 acres

-

James H. Blake HSSherwood HS

Springbrook HS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 115.1%- Seat Deficit : -305

Paint Branch High School

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

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Tier 1UPP

FY22 Annual School Test

0

300

600

900

1200

1500

1800

2100

2400

2700

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 1,593 1,584 1,570 1,552 1,579 1,579 1,993 2,047 2,034 2,025 2,011 2,020 2,020 2,020 2,021 2,021 2,021 2,021 2,021 2,021 2,021Enrollment 1,751 1,784 1,805 1,849 1,810 1,832 1,931 1,955 1,996 2,002 1,992 2,003 2,005 1,996 2,064 2,101 2,192 2,269 2,299 2,326 2,357Utilization 109.9% 112.6% 115.0% 119.1% 114.6% 116.0% 96.9% 95.5% 98.1% 98.9% 99.1% 99.2% 99.3% 98.8% 102.1% 104.0% 108.5% 112.3% 113.8% 115.1% 116.6%

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Year Facility Built:Last Renovation:

Gross Floor Area:Site Size:

Relocatables:

19531978 (2009 add’n)

165,056 sq.ft.37.2 acres

-

Clarksburg HSNorthwest HS

Seneca Valley HS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 91.0%- Seat Surplus : 135

Capacity projection reflects completion of Major Capital Project (2024) No

UPP

Poolesville High School

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

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300

600

900

1200

1500

1800

2100

2400

2700

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 936 950 949 1,107 1,152 1,152 1,152 1,170 1,170 1,170 1,170 1,170 1,170 1,170 1,170 1,170 1,170 1,170 1,508 1,508 1,508Enrollment 939 1,012 1,049 1,150 1,168 1,187 1,234 1,203 1,222 1,207 1,181 1,188 1,185 1,205 1,236 1,273 1,311 1,343 1,358 1,373 1,389Utilization 100.3% 106.5% 110.5% 103.9% 101.4% 103.0% 107.1% 102.8% 104.4% 103.2% 100.9% 101.5% 101.3% 103.0% 105.6% 108.8% 112.1% 114.8% 90.1% 91.0% 92.1%

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Year Facility Built:Last Renovation:

Gross Floor Area:Site Size:

Relocatables:

1988-

284,912 sq.ft.30.11 acres

11

Gaithersburg HSNorthwest HS

Seneca Valley HS

Watkins Mill HSThomas S. Wootton HS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 131.9%- Seat Deficit : -572

Tier 2UPP

Quince Orchard High School

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

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300

600

900

1200

1500

1800

2100

2400

2700

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 1,809 1,791 1,774 1,674 1,679 1,777 1,777 1,857 1,857 1,857 1,879 1,837 1,837 1,791 1,791 1,791 1,791 1,791 1,791 1,791 1,791Enrollment 1,828 1,749 1,725 1,814 1,817 1,779 1,829 1,872 1,899 1,924 1,965 2,034 2,100 2,148 2,091 2,137 2,182 2,254 2,336 2,363 1,710Utilization 101.1% 97.7% 97.2% 108.4% 108.2% 100.1% 102.9% 100.8% 102.3% 103.6% 104.6% 110.7% 114.3% 119.9% 116.8% 119.3% 121.8% 125.9% 130.4% 131.9% 95.5%

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Year Facility Built:Last Renovation:

Gross Floor Area:Site Size:

Relocatables:

19682004

316,973 sq.ft.30.32 acres

-

James H. Blake HSJohn F. Kennedy HS

Col. Zadok Magruder HS

Richard Montgomery HSWalter Johnson HS

Wheaton HS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 101.6%- Seat Deficit : -24

No UPP

Rockville High School

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

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300

600

900

1200

1500

1800

2100

2400

2700

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 1,607 1,602 1,597 1,552 1,530 1,530 1,516 1,570 1,570 1,570 1,584 1,566 1,549 1,535 1,518 1,518 1,518 1,518 1,518 1,518 1,518Enrollment 1,271 1,251 1,244 1,222 1,252 1,272 1,275 1,307 1,339 1,349 1,457 1,473 1,450 1,440 1,436 1,445 1,482 1,505 1,525 1,542 1,562Utilization 79.1% 78.1% 77.9% 78.7% 81.8% 83.1% 84.1% 83.2% 85.3% 85.9% 92.0% 94.1% 93.6% 93.8% 94.6% 95.2% 97.6% 99.1% 100.5% 101.6% 102.9%

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Year Facility Built:Last Renovation:

Gross Floor Area:Site Size:

Relocatables:

1974-

251,278 sq.ft.29.37 acres

-

Clarksburg HSDamascus HS

Gaithersburg HSNorthwest HS

Poolesville HSQuince Orchard HS

Watkins Mill HS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 98.2%- Seat Surplus : 45

No UPP

Seneca Valley High School

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

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300

600

900

1200

1500

1800

2100

2400

2700

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 1,527 1,452 1,478 1,491 1,311 1,298 1,298 1,374 1,374 1,361 1,361 1,344 1,330 1,330 2,551 2,551 2,551 2,551 2,551 2,551 2,551Enrollment 1,445 1,349 1,345 1,342 1,323 1,327 1,311 1,277 1,284 1,198 1,214 1,182 1,181 1,226 1,652 2,100 2,393 2,565 2,550 2,506 2,544Utilization 94.6% 92.9% 91.0% 90.0% 100.9% 102.2% 101.0% 92.9% 93.4% 88.0% 89.2% 87.9% 88.8% 92.2% 64.8% 82.3% 93.8% 100.5% 100.0% 98.2% 99.7%

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Year Facility Built:Last Renovation:

Gross Floor Area:Site Size:

Relocatables:

19501991 (2007 add’n)

333,154 sq.ft.49.33 acres

-

James H. Blake HSDamascus HS

Gaithersburg HS

Col. Zadok Magruder HSPaint Branch HSSpringbrook HS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 97.4%- Seat Surplus : 55

No UPP

Sherwood High School

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

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300

600

900

1200

1500

1800

2100

2400

2700

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 1,703 2,022 2,022 2,004 2,004 2,013 2,013 2,136 2,166 2,166 2,183 2,188 2,188 2,171 2,147 2,147 2,147 2,147 2,147 2,147 2,147Enrollment 2,166 2,135 2,098 2,094 2,078 2,068 2,030 1,993 1,891 1,903 1,931 1,971 1,973 1,964 1,912 1,881 1,922 1,954 2,070 2,092 2,122Utilization 127.2% 105.6% 103.8% 104.5% 103.7% 102.7% 100.8% 93.3% 87.3% 87.9% 88.5% 90.1% 90.2% 90.5% 89.1% 87.6% 89.5% 91.0% 96.4% 97.4% 98.8%

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Year Facility Built:Last Renovation:

Gross Floor Area:Site Size:

Relocatables:

19601994

305,006 sq.ft.25.13 acres

-

Montgomery Blair HSJames H. Blake HS

John F. Kennedy HS

Northwood HSPaint Branch HS

Sherwood HS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 94.0%- Seat Surplus : 127

No UPP

Springbrook High School

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

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300

600

900

1200

1500

1800

2100

2400

2700

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 2,148 2,086 2,095 2,090 2,073 2,082 2,073 2,167 2,145 2,162 2,148 2,121 2,121 2,135 2,121 2,121 2,121 2,121 2,121 2,121 2,121Enrollment 1,996 1,881 1,887 1,791 1,736 1,730 1,726 1,740 1,750 1,786 1,808 1,803 1,735 1,746 1,694 1,744 1,879 1,957 1,970 1,994 2,023Utilization 92.9% 90.2% 90.1% 85.7% 83.7% 83.1% 83.3% 80.3% 81.6% 82.6% 84.2% 85.0% 81.8% 81.8% 79.9% 82.2% 88.6% 92.3% 92.9% 94.0% 95.4%

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Year Facility Built:Last Renovation:

Gross Floor Area:Site Size:

Relocatables:

1989-

305,288 sq.ft.50.99 acres

-

Clarksburg HSGaithersburg HS

Quince Orchard HSSeneca Valley HS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 88.8%- Seat Surplus : 218

No UPP

Watkins Mill High School

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

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300

600

900

1200

1500

1800

2100

2400

2700

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 1,836 1,832 1,804 1,723 1,877 1,917 1,894 1,917 1,906 1,942 1,942 1,915 1,933 1,947 1,947 1,947 1,947 1,947 1,947 1,947 1,947Enrollment 1,767 1,710 1,592 1,537 1,571 1,466 1,437 1,451 1,499 1,541 1,611 1,671 1,615 1,590 1,597 1,642 1,643 1,671 1,708 1,729 1,755Utilization 96.2% 93.3% 88.2% 89.2% 83.7% 76.5% 75.9% 75.7% 78.6% 79.4% 83.0% 87.3% 83.5% 81.7% 82.0% 84.3% 84.4% 85.8% 87.7% 88.8% 90.1%

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Gross Floor Area:Site Size:

Relocatables:

19542016 (2018 add’n)

373,825 sq.ft.28.23 acres

-

Albert Einstein HSJohn F. Kennedy HS

Northwood HS

Rockville HSWalter Johnson HS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 93.2%- Seat Surplus : 152

Enrollment projection modified to reflect student reassignment between DCC, Walter Johnson, and Woodward HSs (2025).

Wheaton High School

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-H

S FY22 Annual School Test

No UPP

0

300

600

900

1200

1500

1800

2100

2400

2700

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 1,481 1,433 1,428 1,416 1,258 1,258 1,258 1,320 1,356 1,722 1,722 1,721 2,234 2,234 2,234 2,234 2,234 2,234 2,234 2,234 2,234Enrollment 1,401 1,312 1,321 1,216 1,191 1,241 1,240 1,348 1,467 1,556 1,768 1,959 2,077 2,179 2,280 2,304 2,359 2,457 2,399 2,082 2,111Utilization 94.6% 91.6% 92.5% 85.9% 94.7% 98.6% 98.6% 102.1% 108.2% 90.4% 102.7% 113.8% 93.0% 97.5% 102.1% 103.1% 105.6% 110.0% 107.4% 93.2% 94.5%

Stud

ents

/ Se

ats

Util

izatio

n Ra

te

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47

Year Facility Built:Last Renovation:

Gross Floor Area:Site Size:

Relocatables:

19621992

261,295 sq.ft.30.67 acres

8

Bethesda-Chevy Chase HSWinston Churchill HSWalter Johnson HS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 98.9%- Seat Surplus : 26

No UPP

Walt Whitman High School

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-H

S FY22 Annual School Test

0

300

600

900

1200

1500

1800

2100

2400

2700

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 1,909 1,891 1,891 1,873 1,828 1,828 1,828 1,882 1,891 1,891 1,864 1,866 1,857 1,857 1,857 2,262 2,262 2,262 2,262 2,262 2,262Enrollment 1,886 1,866 1,845 1,941 1,948 1,932 1,923 1,922 1,912 1,983 2,063 2,085 2,098 2,039 1,991 2,013 2,070 2,154 2,226 2,236 2,267Utilization 98.8% 98.7% 97.6% 103.6% 106.6% 105.7% 105.2% 102.1% 101.1% 104.9% 110.7% 111.7% 113.0% 109.8% 107.2% 89.0% 91.5% 95.2% 98.4% 98.9% 100.2%

Stud

ents

/ Se

ats

Util

izatio

n Ra

te

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48

Year Facility Built:Last Renovation:

Gross Floor Area:Site Size:

Relocatables:

1970-

295,620 sq.ft.27.37 acres

3

Winston Churchill HSGaithersburg HS

Northwest HS

Quince Orchard HSRichard Montgomery HS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 102.3%- Seat Deficit : -49

No UPP

Thomas S. Wootton High School

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-H

S FY22 Annual School Test

0

300

600

900

1200

1500

1800

2100

2400

2700

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 2,040 2,059 2,046 2,046 2,082 2,091 2,127 2,154 2,184 2,167 2,150 2,159 2,142 2,142 2,142 2,142 2,142 2,142 2,142 2,142 2,142Enrollment 2,482 2,471 2,459 2,413 2,412 2,325 2,300 2,258 2,195 2,212 2,186 2,135 2,107 2,116 2,037 2,020 2,055 2,082 2,167 2,191 2,045Utilization 121.7% 120.0% 120.2% 117.9% 115.9% 111.2% 108.1% 104.8% 100.5% 102.1% 101.7% 98.9% 98.4% 98.8% 95.1% 94.3% 95.9% 97.2% 101.2% 102.3% 95.5%

Stud

ents

/ Se

ats

Util

izatio

n Ra

te

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Individual School Utilization ReportMiddle Schools

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50

Year Facility Built:Last Renovation:

Gross Floor Area:Site Size:

Relocatables:

19711993

120,205 sq.ft.19.9 acres

3

William H. Farquhar MS Odessa Shannon MS

A. Mario Loiederman MS

Parkland MSWhite Oak MS

Earle B. Wood MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 113.3%- Seat Deficit : -119

Argyle Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S

No UPP

FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

1,350

1,500

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 795 888 888 871 871 871 871 905 897 897 897 914 897 897 897 897 897 897 897 897 897Enrollment 733 779 765 753 755 766 798 835 920 914 932 984 1,008 1,024 1,043 1,019 1,012 997 995 1,016 1,009Utilization 92.2% 87.7% 86.1% 86.5% 86.7% 87.9% 91.6% 92.3% 102.6% 101.9% 103.9% 107.7% 112.4% 114.2% 116.3% 113.6% 112.8% 111.1% 110.9% 113.3% 112.5%

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51

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1971-

120,532 sq.ft.22 acres

2

Gaithersburg MSHallie Wells MSRocky Hill MSRosa Parks MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 119.4%- Seat Deficit : -141

John T. Baker Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S

Tier 1UPP

FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

1,350

1,500

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 698 702 702 719 740 740 740 741 741 741 741 728 745 741 725 725 725 725 725 725 725Enrollment 737 689 684 649 776 833 794 812 772 813 815 872 850 830 797 814 818 852 850 866 861Utilization 105.6% 98.1% 97.4% 90.3% 104.9% 112.6% 107.3% 109.6% 104.2% 109.7% 110.0% 119.8% 114.1% 112.0% 109.9% 112.3% 112.8% 117.5% 117.2% 119.4% 118.8%

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52

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1974-

117,035 sq.ft.19.96 acres

2

Briggs Chaney MSFrancis Scott Key MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 116.5%- Seat Deficit : -130

Benjamin Banneker Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S

Tier 1UPP

FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

1,350

1,500

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 876 876 876 854 778 778 778 803 803 803 816 812 824 824 786 786 786 786 786 786 786Enrollment 759 756 772 823 808 788 780 837 884 865 865 840 856 900 864 891 864 900 899 916 910Utilization 86.6% 86.3% 88.1% 96.4% 103.9% 101.3% 100.3% 104.2% 110.1% 107.7% 106.0% 103.4% 103.9% 109.2% 109.9% 113.4% 109.9% 114.5% 114.4% 116.5% 115.8%

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53

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1991-

115,000 sq.ft.29.37 acres

-

Benjamin Banneker MSWilliam H. Farquhar MS

Francis Scott Key MSWhite Oak MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 102.7%- Seat Deficit : -25

No UPP

Briggs Chaney Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S

-

150

300

450

600

750

900

1,050

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 927 927 927 897 910 910 910 944 969 969 944 918 926 926 927 927 927 927 927 927 927Enrollment 938 885 905 915 903 882 874 872 891 866 893 882 896 936 978 984 934 936 933 952 945Utilization 101.2% 95.5% 97.6% 102.0% 99.2% 96.9% 96.0% 92.4% 92.0% 89.4% 94.6% 96.1% 96.8% 101.1% 105.5% 106.1% 100.8% 101.0% 100.6% 102.7% 101.9%

FY22 Annual School Test

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54

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19672011

159,514 sq.ft.18.24 acres

-

Forest Oak MSRobert Frost MS

Herbert Hoover MS

North Bethesda MSThomas W. Pyle MS

Julius West MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 108.8%- Seat Deficit : -93

No UPP

Cabin John Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

1,350

1,500

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 836 844 844 828 831 1,061 1,099 1,129 1,129 1,113 1,097 1,092 1,076 1,057 1,057 1,057 1,057 1,057 1,057 1,057 1,057Enrollment 970 929 901 940 925 927 925 949 943 941 968 1,005 1,023 1,040 1,077 1,104 1,071 1,068 1,097 1,150 1,177Utilization 116.0% 110.1% 106.8% 113.5% 111.3% 87.4% 84.2% 84.1% 83.5% 84.5% 88.2% 92.0% 95.1% 98.4% 101.9% 104.4% 101.3% 101.0% 103.8% 108.8% 111.4%

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55

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1992-

148,246 sq.ft.19.87 acres

-

Martin Luther King, Jr. MSKingsview MS

Lakelands Park MS

Montgomery Village MSRocky Hill MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 78.7%- Seat Surplus : 262

No UPP

Roberto Clemente Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

1,350

1,500

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 1,162 1,175 1,152 1,152 1,193 1,193 1,165 1,215 1,231 1,231 1,231 1,231 1,231 1,231 1,231 1,231 1,231 1,231 1,231 1,231 1,231Enrollment 1,122 1,153 1,153 1,158 1,147 1,159 1,161 1,150 1,208 1,281 1,318 1,374 1,301 1,287 1,040 960 930 951 950 969 962Utilization 96.6% 98.1% 100.1% 100.5% 96.1% 97.2% 99.7% 94.7% 98.1% 104.1% 107.1% 111.6% 105.7% 104.5% 84.5% 78.0% 75.5% 77.3% 77.2% 78.7% 78.1%

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56

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19511976

152,030 sq.ft.14.51 acres

-

Francis Scott Key MSSilver Spring International MS

Takoma Park MSWhite Oak MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 101.8%- Seat Deficit : -18

No UPP

Eastern Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

1,350

1,500

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 910 910 1,037 1,037 1,063 1,063 1,063 1,097 1,097 1,097 1,097 1,089 1,089 1,105 1,105 1,105 1,105 1,105 1,105 1,105 1,105Enrollment 987 1,035 1,031 986 1,043 1,158 1,200 1,223 1,254 1,263 1,354 1,041 770 808 764 785 788 801 798 814 809Utilization 108.5% 113.7% 99.4% 95.1% 98.1% 108.9% 112.9% 111.5% 114.3% 115.1% 123.4% 95.6% 70.7% 73.1% 69.1% 71.0% 71.3% 72.5% 72.2% 73.7% 73.2%

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57

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19682016

135,626 sq.ft.37.11 acres

-

Argyle MSBriggs Chaney MS

Rosa Parks MS

White Oak MSEarle B. Wood MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 90.2%- Seat Surplus : 77

No UPP

William H. Farquhar Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 838 838 838 851 893 881 881 906 906 906 787 800 784 784 784 784 784 784 784 784 784Enrollment 735 716 701 622 637 637 641 578 586 599 673 704 705 694 671 678 688 695 693 707 702Utilization 87.7% 85.4% 83.7% 73.1% 71.3% 72.3% 72.8% 63.8% 64.7% 66.1% 85.5% 88.0% 89.9% 88.5% 85.6% 86.5% 87.8% 88.6% 88.4% 90.2% 89.5%

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58

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1999-

132,259 sq.ft.41.92 acres

-

Cabin John MSRobert Frost MSGaithersburg MS

Lakelands Park MSMontgomery Village MS

Neelsville MS

Redland MSRidgeview MSRocky Hill MS

Shady Grove MSJulius West MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 100.2%- Seat Deficit : -2

No UPP

Forest Oak Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

1,350

1,500

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 910 910 1,037 1,037 1,063 1,063 1,063 1,097 1,097 1,097 1,097 1,089 1,089 1,105 1,105 1,105 1,105 1,105 1,105 1,105 1,105Enrollment 987 1,035 1,031 986 1,043 1,158 1,200 1,223 1,254 1,263 1,354 1,041 770 808 764 785 788 801 798 814 809Utilization 108.5% 113.7% 99.4% 95.1% 98.1% 108.9% 112.9% 111.5% 114.3% 115.1% 123.4% 95.6% 70.7% 73.1% 69.1% 71.0% 71.3% 72.5% 72.2% 73.7% 73.2%

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59

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1971-

143,757 sq.ft.24.79 acres

-

Cabin John MSForest Oak MS

Herbert Hoover MS

Lakelands Park MSRidgeview MSJulius West MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 102.7%- Seat Deficit : -29

No UPP

Robert Frost Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

1,350

1,500

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 1,071 1,071 1,071 1,080 1,058 1,058 1,058 1,075 1,075 1,084 1,084 1,084 1,084 1,084 1,084 1,084 1,084 1,084 1,084 1,084 1,084Enrollment 1,148 1,146 1,177 1,187 1,125 1,138 1,141 1,161 1,139 1,116 1,106 1,085 1,074 1,028 1,017 1,022 1,048 1,093 1,091 1,113 1,114Utilization 107.2% 107.0% 109.9% 109.9% 106.3% 107.6% 107.8% 108.0% 106.0% 103.0% 102.0% 100.1% 99.1% 94.8% 93.8% 94.3% 96.7% 100.8% 100.6% 102.7% 102.8%

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60

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19601988

157,694 sq.ft.22.89 acres

-

John T. Baker MSForest Oak MSHallie Wells MS

Montgomery Village MS

Neelsville MSRedland MS

Rosa Parks MSShady Grove MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 91.3%- Seat Surplus : 88

No UPP

Gaithersburg Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 889 910 901 881 924 924 924 917 933 949 962 945 1,009 1,009 1,009 1,009 1,009 1,009 1,009 1,009 1,009Enrollment 727 723 714 671 668 660 685 683 749 746 803 829 863 877 868 889 857 861 888 921 915Utilization 81.8% 79.5% 79.2% 76.2% 72.3% 71.4% 74.1% 74.5% 80.3% 78.6% 83.5% 87.7% 85.5% 86.9% 86.0% 88.1% 84.9% 85.3% 88.0% 91.3% 90.7%

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61

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19662013

165,367 sq.ft.19.14 acres

-

Cabin John MSRobert Frost MS

North Bethesda MS

Thomas W. Pyle MSTilden MS

Julius West MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 93.1%- Seat Surplus : 79

No UPP

Herbert Hoover Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

1,350

1,500

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 905 927 914 922 978 978 978 1,152 1,139 1,139 1,139 1,139 1,139 1,139 1,139 1,139 1,139 1,139 1,139 1,139 1,139Enrollment 1,041 1,043 1,011 1,012 1,031 1,016 999 1,041 1,058 1,038 1,012 1,013 1,043 1,045 1,021 1,009 1,012 1,037 1,064 1,060 1,065Utilization 115.0% 112.5% 110.6% 109.8% 105.4% 103.9% 102.1% 90.4% 92.9% 91.1% 88.8% 88.9% 91.6% 91.7% 89.6% 88.6% 88.8% 91.0% 93.4% 93.1% 93.5%

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62

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19662009

147,424 sq.ft.20.58 acres

-

Benjamin Banneker MSBriggs Chaney MS

Eastern MS

Odessa Shannon MSSilver Spring International MS

White Oak MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 104.5%- Seat Deficit : -43

No UPP

Francis Scott Key Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 901 901 901 911 944 944 944 961 961 961 961 969 960 960 961 961 961 961 961 961 961Enrollment 772 738 769 828 868 902 882 908 942 985 924 997 991 1,004 966 982 968 987 983 1,004 996Utilization 85.7% 81.9% 85.3% 90.9% 91.9% 95.6% 93.4% 94.5% 98.0% 102.5% 96.1% 102.9% 103.2% 104.6% 100.5% 102.2% 100.7% 102.7% 102.3% 104.5% 103.6%

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63

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1996-

135,867 sq.ft.18.61 acres

-

Roberto Clemente MSKingsview MSNeelsville MSRocky Hill MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 102.3%- Seat Deficit : -21

No UPP

Martin Luther King, Jr. Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 842 863 876 888 888 888 888 905 905 905 905 905 914 914 914 914 914 914 914 914 914Enrollment 741 635 610 577 605 612 596 609 612 627 579 593 648 764 888 914 900 919 917 935 928Utilization 88.0% 73.6% 69.6% 65.0% 68.1% 68.9% 67.1% 67.3% 67.6% 69.3% 64.0% 65.5% 70.9% 83.6% 97.2% 100.0% 98.5% 100.5% 100.3% 102.3% 101.5%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1997-

140,398 sq.ft.18.45 acres

-

Roberto Clemente MSMartin Luther King, Jr. MS

Lakelands Park MS

Neelsville MSJohn Poole MSRidgeview MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 100.2%- Seat Deficit : -2

No UPP

Kingsview Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 956 956 956 965 1,007 1,007 1,016 1,041 1,041 1,041 1,041 1,041 1,041 1,041 1,041 1,041 1,041 1,041 1,041 1,041 1,041Enrollment 819 861 898 895 901 923 953 989 1,002 1,027 1,045 1,034 996 983 1,048 1,064 1,015 1,025 1,021 1,043 1,034Utilization 85.7% 90.1% 93.9% 92.7% 89.5% 91.7% 93.8% 95.0% 96.3% 98.7% 100.4% 99.3% 95.7% 94.4% 100.7% 102.2% 97.5% 98.5% 98.1% 100.2% 99.3%

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65

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

2005-

153,588 sq.ft.8.11 acres

-

Roberto Clemente MSForest Oak MS

Robert Frost MSKingsview MS

Montgomery Village MSNeelsville MS

John Poole MSRidgeview MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 96.7%- Seat Surplus : 37

No UPP

Lakelands Park Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

1,350

1,500

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 1,052 1,068 1,068 1,068 1,153 1,120 1,104 1,122 1,122 1,138 1,138 1,147 1,147 1,130 1,131 1,131 1,131 1,131 1,131 1,131 1,131Enrollment 859 846 889 854 873 925 983 1,001 1,011 1,051 1,069 1,105 1,121 1,200 1,182 1,172 1,152 1,174 1,170 1,094 1,186Utilization 81.7% 79.2% 83.2% 80.0% 75.7% 82.6% 89.0% 89.2% 90.1% 92.4% 93.9% 96.3% 97.7% 106.2% 104.5% 103.6% 101.9% 103.8% 103.4% 96.7% 104.9%

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66

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19562005

131,746 sq.ft.17.08 acres

2

Argyle MSOdessa Shannon MS

Newport Mill MS

North Bethesda MSParkland MS

Tilden MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 100.8%- Seat Deficit : -8

No UPP

A. Mario Loiederman Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

1,350

1,500

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 944 944 935 935 871 863 871 897 897 897 897 871 871 871 1,003 1,003 1,003 1,003 1,003 1,003 1,003Enrollment 822 924 868 849 767 800 804 845 909 916 918 952 986 999 996 987 984 993 994 1,011 1,003Utilization 87.1% 97.9% 92.8% 90.8% 88.1% 92.7% 92.3% 94.2% 101.3% 102.1% 102.3% 109.3% 113.2% 114.7% 99.3% 98.4% 98.1% 99.0% 99.1% 100.8% 100.0%

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67

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19682003

141,615 sq.ft.15.14 acres

-

Roberto Clemente MSForest Oak MS

Gaithersburg MS

Lakelands Park MSNeelsville MSRocky Hill MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 92.8%- Seat Surplus : 61

No UPP

Montgomery Village Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 758 762 788 830 910 910 910 910 894 894 894 873 881 865 853 853 853 853 853 853 853Enrollment 749 656 634 664 616 624 601 656 658 717 752 746 743 790 776 779 763 778 776 792 786Utilization 98.8% 86.1% 80.5% 80.0% 67.7% 68.6% 66.0% 72.1% 73.6% 80.2% 84.1% 85.5% 84.3% 91.3% 91.0% 91.3% 89.4% 91.2% 91.0% 92.8% 92.1%

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68

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1981-

131,432 sq.ft.29.19 acres

-

Forest Oak MSGaithersburg MS

Martin Luther King, Jr. MSKingsview MS

Lakelands Park MS

Montgomery Village MSJohn Poole MSRocky Hill MS

Hallie Wells MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 70.0%- Seat Surplus : 357

Capacity projection reflects completion of Major Capital Project (2024) No

UPP

Neelsville Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

1,350

1,500

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 859 850 842 842 897 897 905 939 922 922 922 914 956 956 956 956 956 956 1,190 1,190 1,190Enrollment 801 871 851 888 887 861 823 870 914 921 911 929 944 945 842 811 813 818 816 833 855Utilization 93.2% 102.5% 101.1% 105.5% 98.9% 96.0% 90.9% 92.7% 99.1% 99.9% 98.8% 101.6% 98.7% 98.8% 88.1% 84.8% 85.0% 85.6% 68.6% 70.0% 71.8%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19582002

108,240 sq.ft.8.4 acres

-

Odessa Shannon MSA. Mario Loiederman MS

North Bethesda MS

Silver Creek MSSligo MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 81.1%- Seat Surplus : 161

No UPP

Newport Mill Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 761 769 769 786 778 778 778 825 825 825 825 825 837 850 850 850 850 850 850 850 850Enrollment 613 640 649 674 618 585 577 614 599 588 597 626 675 702 670 668 667 676 674 689 683Utilization 80.6% 83.2% 84.4% 85.8% 79.4% 75.2% 74.2% 74.4% 72.6% 71.3% 72.4% 75.9% 80.6% 82.6% 78.8% 78.6% 78.5% 79.5% 79.3% 81.1% 80.4%

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70

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19551999 (2018 add’n)

178,252 sq.ft.19.99 acres

-

Cabin John MSHerbert Hoover MS

A. Mario Loiederman MSNewport Mill MS

Thomas W. Pyle MSSilver Creek MS

Tilden MSWestland MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 99.7%- Seat Surplus : 4

No UPP

North Bethesda Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

1,350

1,500

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 850 850 850 868 847 847 847 864 874 864 864 872 1,233 1,233 1,233 1,233 1,233 1,233 1,233 1,233 1,233Enrollment 728 792 803 790 800 838 823 901 951 1,034 1,101 1,168 1,163 1,233 1,198 1,209 1,171 1,208 1,203 1,229 1,220Utilization 85.6% 93.2% 94.5% 91.0% 94.5% 98.9% 97.2% 104.3% 108.8% 119.7% 127.4% 133.9% 94.3% 100.0% 97.2% 98.1% 95.0% 98.0% 97.6% 99.7% 98.9%

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71

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19632007

151,169 sq.ft.9.18 acres

4

Argyle MSA. Mario Loiederman MS

Tilden MSEarle B. Wood MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 91.9%- Seat Surplus : 98

Capacity projection reflects classroom addition (2023)

No UPP

Parkland Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

1,350

1,500

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 995 881 889 889 898 906 906 932 948 948 948 948 948 948 982 982 982 1,216 1,216 1,216 1,216Enrollment 679 787 820 856 832 827 870 885 941 966 976 1,008 1,058 1,141 1,158 1,176 1,121 1,099 1,096 1,118 1,111Utilization 68.2% 89.3% 92.2% 96.3% 92.7% 91.3% 96.0% 95.0% 99.3% 101.9% 103.0% 106.3% 111.6% 120.4% 117.9% 119.8% 114.2% 90.4% 90.1% 91.9% 91.4%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1992-

137,469 sq.ft.24.05 acres

-

John T. Baker MSWilliam H. Farquhar MS

Gaithersburg MSRedland MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 92.4%- Seat Surplus : 73

No UPP

Rosa Parks Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 888 888 888 880 944 944 944 978 978 978 978 978 978 961 961 961 961 961 961 961 961Enrollment 952 921 918 891 911 889 870 880 904 905 869 844 826 868 864 878 867 873 871 888 882Utilization 107.2% 103.7% 103.4% 101.3% 96.5% 94.2% 92.2% 90.0% 92.4% 92.5% 88.9% 86.3% 84.5% 90.3% 89.9% 91.4% 90.2% 90.8% 90.6% 92.4% 91.8%

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73

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1997-

85,669 sq.ft.20.51 acres

-

Kingsview MSLakelands Park MS

Neelsville MSRocky Hill MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 86.8%- Seat Surplus : 62

No UPP

John Poole Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 459 472 472 480 459 459 459 468 468 468 468 468 468 468 468 468 468 468 468 468 468Enrollment 385 387 379 355 355 380 350 351 327 333 360 378 395 390 381 405 394 399 398 406 403Utilization 83.9% 82.0% 80.3% 74.0% 77.3% 82.8% 76.3% 75.0% 69.9% 71.2% 76.9% 80.8% 84.4% 83.3% 81.4% 86.5% 84.2% 85.3% 85.0% 86.8% 86.1%

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74

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19621993 (2008 add’n)

153,824 sq.ft.14.32 acres

-

Cabin John MSHerbert Hoover MSNorth Bethesda MS

Westland MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 105.0%- Seat Deficit : -75

No UPP

Thomas W. Pyle Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

1,350

1,500

1,650

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 1,075 1,075 1,267 1,250 1,271 1,271 1,271 1,305 1,289 1,289 1,289 1,285 1,285 1,285 1,502 1,502 1,502 1,502 1,502 1,502 1,502Enrollment 1,276 1,303 1,289 1,336 1,295 1,337 1,369 1,413 1,483 1,518 1,492 1,492 1,530 1,534 1,433 1,421 1,489 1,550 1,546 1,577 1,566Utilization 118.7% 121.2% 101.7% 106.9% 101.9% 105.2% 107.7% 108.3% 115.1% 117.8% 115.7% 116.1% 119.1% 119.4% 95.4% 94.6% 99.1% 103.2% 102.9% 105.0% 104.3%

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75

Forest Oak MSGaithersburg MS

Rosa Parks MS

Shady Grove MSEarle B. Wood MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 81.2%- Seat Surplus : 144

No UPP

Redland Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S

1971-

112,297 sq.ft.20.64 acres

-

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 740 740 740 740 740 740 740 735 757 757 757 765 765 765 765 765 765 765 765 765 765Enrollment 675 674 639 606 563 533 530 508 540 549 558 556 608 635 646 630 605 610 608 621 616Utilization 91.2% 91.1% 86.4% 81.9% 76.1% 72.0% 71.6% 69.1% 71.3% 72.5% 73.7% 72.7% 79.5% 83.0% 84.4% 82.4% 79.1% 79.7% 79.5% 81.2% 80.5%

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76

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1975-

145,168 sq.ft.20 acres

-

Forest Oak MSRobert Frost MS

Kingsview MSLakelands Park MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 85.5%- Seat Surplus : 138

No UPP

Ridgeview Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 990 1,007 1,007 1,007 1,016 1,016 986 1,012 995 979 963 955 955 955 955 955 955 955 955 955 955Enrollment 743 741 708 695 685 684 685 669 702 746 752 714 751 784 792 802 804 804 802 817 812Utilization 75.1% 73.6% 70.3% 69.0% 67.4% 67.3% 69.5% 66.1% 70.6% 76.2% 78.1% 74.8% 78.6% 82.1% 82.9% 84.0% 84.2% 84.2% 84.0% 85.5% 85.0%

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77

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

2004-

148,065 sq.ft.23.29 acres

-

John T. Baker MSRoberto Clemente MS

Martin Luther King, Jr. MS

Montgomery Village MSHallie Wells MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 102.7%- Seat Deficit : -28

No UPP

Rocky Hill Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

1,350

1,500

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 956 956 956 939 944 944 935 995 995 986 1,012 1,020 1,020 1,020 1,020 1,020 1,020 1,020 1,020 1,020 1,020Enrollment 951 1,063 1,109 1,168 1,046 991 1,000 1,101 1,133 1,279 944 809 844 883 986 1,039 1,064 1,032 1,028 1,048 1,042Utilization 99.5% 111.2% 116.0% 124.4% 110.8% 105.0% 107.0% 110.7% 113.9% 129.7% 93.3% 79.3% 82.7% 86.6% 96.7% 101.9% 104.3% 101.2% 100.8% 102.7% 102.2%

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78

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19951999

129,206 sq.ft.20.51 acres

-

Forest Oak MSGaithersburg MS

Redland MS

Julius West MSEarle B. Wood MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 72.1%- Seat Surplus : 238

No UPP

Shady Grove Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 884 854 867 876 897 897 842 867 867 859 846 846 854 854 854 854 854 854 854 854 854Enrollment 615 622 593 610 590 567 551 579 592 568 629 615 627 575 578 582 590 604 603 616 611Utilization 69.6% 72.8% 68.4% 69.6% 65.8% 63.2% 65.4% 66.8% 68.3% 66.1% 74.3% 72.7% 73.4% 67.3% 67.7% 68.1% 69.1% 70.7% 70.6% 72.1% 71.5%

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79

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1966-

123,199 sq.ft.16.45 acres

-

Argyle MSFrancis Scott Key MS

A. Mario Loiederman MSNewport Mill MS

Silver Spring International MSSligo MS

White Oak MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 86.9%- Seat Surplus : 115

Capacity projection reflects classroom addition (2022)

No UPP

Odessa Shannon Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 686 711 771 768 768 768 768 777 743 727 727 727 727 727 727 727 881 881 881 881 881Enrollment 514 465 470 489 558 592 603 654 719 703 724 750 760 771 795 818 790 752 750 766 761Utilization 74.9% 65.4% 61.0% 63.7% 72.7% 77.1% 78.5% 84.2% 96.8% 96.7% 99.6% 103.2% 104.5% 106.1% 109.4% 112.5% 89.7% 85.4% 85.1% 86.9% 86.4%

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80

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

2017-

174,743 sq.ft.13.38 acres

-

Newport Mill MSNorth Bethesda MS

Sligo MSWestland MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 95.7%- Seat Surplus : 40

No UPP

Silver Creek Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity - - - - - - - - - - - 935 935 935 935 935 935 935 935 935 935Enrollment - - - - - - - - - - - 551 865 887 838 837 854 971 878 895 889Utilization 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 58.9% 92.5% 94.9% 89.6% 89.5% 91.3% 103.9% 93.9% 95.7% 95.1%

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81

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19341999

152,731 sq.ft.15.64 acres

-

Eastern MSFrancis Scott Key MSOdessa Shannon MS

Sligo MSTakoma Park MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 97.1%- Seat Surplus : 35

Capacity projection reflects classroom addition (2024)

No UPP

Silver Spring International Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

1,350

1,500

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 996 1,029 1,029 1,020 1,084 1,084 1,092 1,118 1,118 1,118 1,085 1,107 1,107 1,107 1,107 1,107 1,107 1,107 1,197 1,197 1,197Enrollment 748 739 728 746 778 832 912 952 979 1,045 1,066 1,081 1,125 1,153 1,160 1,186 1,177 1,143 1,139 1,162 1,155Utilization 75.1% 71.8% 70.7% 73.1% 71.8% 76.8% 83.5% 85.2% 87.6% 93.5% 98.2% 97.7% 101.6% 104.2% 104.8% 107.1% 106.3% 103.3% 95.2% 97.1% 96.5%

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82

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19591991

149,527 sq.ft.21.74 acres

-

Odessa Shannon MSNewport Mill MSSilver Creek MS

Silver Spring International MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 80.9%- Seat Surplus : 180

No UPP

Sligo Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 1,029 988 988 963 924 924 903 937 915 915 915 928 920 941 941 941 941 941 941 941 941Enrollment 613 610 630 580 485 430 410 444 523 627 706 722 657 722 738 770 745 748 746 761 755Utilization 59.6% 61.7% 63.8% 60.2% 52.5% 46.5% 45.4% 47.4% 57.2% 68.5% 77.2% 77.8% 71.4% 76.7% 78.4% 81.8% 79.2% 79.5% 79.3% 80.9% 80.2%

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83

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19391999

137,348 sq.ft.18.83 acres

-

Eastern MSSilver Spring International MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 86.2%- Seat Surplus : 183

Capacity projection reflects classroom addition (2021)

No UPP

Takoma Park Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

1,350

1,500

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 863 863 863 863 914 914 922 939 939 939 939 939 939 939 1,258 1,322 1,322 1,322 1,322 1,322 1,322Enrollment 900 855 834 824 827 844 919 956 996 1,057 1,076 1,088 1,107 1,162 1,158 1,173 1,126 1,119 1,116 1,139 1,131Utilization 104.3% 99.1% 96.6% 95.5% 90.5% 92.3% 99.7% 101.8% 106.1% 112.6% 114.6% 115.9% 117.9% 123.7% 92.1% 88.7% 85.2% 84.6% 84.4% 86.2% 85.6%

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84

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19671991

135,150 sq.ft.28.06 acres

-

Herbert Hoover MSA. Mario Loiederman MS

North Bethesda MS

Parkland MSJulius West MS

Earle B. Wood MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 83.6%- Seat Surplus : 200

No UPP

Tilden Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

1,350

1,500

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 928 962 1,000 984 984 984 963 980 972 939 927 960 943 1,001 1,216 1,216 1,216 1,216 1,216 1,216 1,216Enrollment 770 698 697 744 746 740 780 785 798 856 912 956 989 989 1,022 1,038 1,034 998 995 1,016 1,008Utilization 83.0% 72.6% 69.7% 75.6% 75.8% 75.2% 81.0% 80.1% 82.1% 91.2% 98.4% 99.6% 104.9% 98.8% 84.0% 85.4% 85.0% 82.1% 81.8% 83.6% 82.9%

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85

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

2016-

150,089 sq.ft.22.37 acres

-

John T. Baker MSGaithersburg MS

Neelsville MSRocky Hill MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 102.2%- Seat Deficit : -22

No UPP

Hallie Wells Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity - - - - - - - - - - 986 982 982 982 982 982 982 982 982 982 982Enrollment - - - - - - - - - - 474 750 792 873 930 987 967 987 984 1,004 997Utilization 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 48.1% 76.4% 80.7% 88.9% 94.7% 100.5% 98.5% 100.5% 100.2% 102.2% 101.5%

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86

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19611995 (2016 add’n)

182,617 sq.ft.21.31 acres

-

Cabin John MSForest Oak MS

Robert Frost MSHerbert Hoover MS

Shady Grove MSTilden MS

Earle B. Wood MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 99.3%- Seat Surplus : 10

No UPP

Julius West Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

1,350

1,500

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 965 973 973 986 995 986 995 1,054 1,054 1,054 1,449 1,462 1,432 1,432 1,432 1,432 1,432 1,432 1,432 1,432 1,432Enrollment 983 975 972 965 1,046 1,091 1,127 1,137 1,201 1,281 1,316 1,325 1,317 1,382 1,375 1,417 1,387 1,398 1,395 1,422 1,412Utilization 101.9% 100.2% 99.9% 97.9% 105.1% 110.6% 113.3% 107.9% 113.9% 121.5% 90.8% 90.6% 92.0% 96.5% 96.0% 99.0% 96.9% 97.6% 97.4% 99.3% 98.6%

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87

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19511997

146,006 sq.ft.25.09 acres

-

North Bethesda MSThomas W. Pyle MS

Silver Creek MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 73.7%- Seat Surplus : 291

No UPP

Westland Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

1,350

1,500

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 910 910 1,037 1,037 1,063 1,063 1,063 1,097 1,097 1,097 1,097 1,089 1,089 1,105 1,105 1,105 1,105 1,105 1,105 1,105 1,105Enrollment 987 1,035 1,031 986 1,043 1,158 1,200 1,223 1,254 1,263 1,354 1,041 770 808 764 785 788 801 798 814 809Utilization 108.5% 113.7% 99.4% 95.1% 98.1% 108.9% 112.9% 111.5% 114.3% 115.1% 123.4% 95.6% 70.7% 73.1% 69.1% 71.0% 71.3% 72.5% 72.2% 73.7% 73.2%

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88

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19621993

141,163 sq.ft.17.34 acres

-

Argyle MSBriggs Chaney MS

Eastern MS

William H. Farquhar MS Francis Scott Key MSOdessa Shannon MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 86.9%- Seat Surplus : 130

No UPP

White Oak Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 847 886 898 927 945 945 945 962 962 962 978 978 1,008 992 992 992 992 992 992 992 992Enrollment 809 726 700 639 649 705 713 725 750 764 778 793 784 845 860 883 885 848 846 862 856Utilization 95.5% 81.9% 78.0% 68.9% 68.7% 74.6% 75.4% 75.4% 78.0% 79.4% 79.6% 81.1% 77.8% 85.2% 86.7% 89.0% 89.2% 85.5% 85.3% 86.9% 86.3%

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89

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19652001

152,588 sq.ft.8.5 acres

-

Argyle MSWilliam H. Farquhar MS

Parkland MSRedland MS

Shady Grove MSTilden MS

Julius West MS

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 107.9%- Seat Deficit : -75

No UPP

Earle B. Wood Middle SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-M

S FY22 Annual School Test

-

150

300

450

600

750

900

1,050

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 972 972 972 981 968 952 936 961 961 952 952 936 944 944 944 944 944 944 944 944 944Enrollment 816 805 814 847 847 914 922 941 927 968 1,002 1,026 964 994 998 1,035 1,000 1,001 998 1,019 1,011Utilization 84.0% 82.8% 83.7% 86.3% 87.5% 96.0% 98.5% 97.9% 96.5% 101.7% 105.3% 109.6% 102.1% 105.3% 105.7% 109.6% 105.9% 106.0% 105.7% 107.9% 107.1%

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Individual School Utilization Report

Elementary Schools

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91

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19562007 (2015 add’n)

95,421 sq.ft.5 acres

6

Forest Knolls ESGlen Haven ESGlenallan ESHighland ES

Kemp Mill ES

Oakland Terrace ESRock View ES

Sargent Shriver ESWeller Road ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 113.5%- Seat Deficit : -88

Arcola Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S

Tier 1UPP

FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity - 513 513 501 502 486 434 517 496 644 654 659 651 651 651 651 651 651 651 651 651Enrollment - 347 467 554 618 660 721 708 719 701 703 688 732 748 703 737 752 751 746 739 730Utilization 0.0% 67.6% 91.0% 110.6% 123.1% 135.8% 166.1% 136.9% 145.0% 108.9% 107.5% 104.4% 112.4% 114.9% 108.0% 113.2% 115.5% 115.4% 114.6% 113.5% 112.1%

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92

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19571993 (2019 add’n)

91,178 sq.ft.8.32 acres

8 (modular bldg)

Bells Mill ESBeverly Farms ESBurning Tree ESGarrett Park ES

Kensington-Parkwood ESLuxmanor ES

Seven Locks ESWyngate ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 127.9%- Seat Deficit : -220

Tier 2UPP

Ashburton Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 453 452 659 659 634 629 629 628 629 652 651 666 677 789 789 789 789 789 789 789 789Enrollment 571 583 576 634 741 783 798 843 892 919 905 888 891 922 900 921 949 969 1,002 1,009 998Utilization 126.0% 129.0% 87.4% 96.2% 116.9% 124.5% 126.9% 134.2% 141.8% 141.0% 139.0% 133.3% 131.6% 116.9% 114.1% 116.7% 120.3% 122.8% 127.0% 127.9% 126.5%

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93

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19571988

54,234 sq.ft.8.34 acres

2

Burning Tree ESCarderock Springs ES

Seven Locks ES

Westbrook ESWood Acres ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 127.9%- Seat Deficit : -220

Tier 2UPP

Bannockburn Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 365 365 365 365 366 366 365 365 365 365 365 365 366 364 364 364 364 364 364 364 364Enrollment 353 343 349 362 366 361 382 398 407 419 454 448 440 461 401 442 459 475 488 481 456Utilization 96.7% 94.0% 95.6% 99.2% 100.0% 98.6% 104.7% 109.0% 111.5% 114.8% 124.4% 122.7% 120.2% 126.6% 110.2% 121.4% 126.1% 130.5% 134.1% 132.1% 125.3%

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94

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19651998 (2018 add’n)

97,524 sq.ft.10 acres

-

Bel Pre/Strathmore ESBrookhaven ES

Flower Valley ES

Harmony Hills ESMeadow Hall ES

Rock Creek Valley ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 110.3%- Seat Deficit : -67

NoUPP

Lucy V. Barnsley Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 514 513 514 524 524 395 395 411 404 399 399 399 652 652 652 652 652 652 652 652 652Enrollment 572 598 597 628 666 670 666 686 691 712 711 725 721 737 701 721 732 737 733 719 703Utilization 111.3% 116.6% 116.1% 119.8% 127.1% 169.6% 168.6% 166.9% 171.0% 178.4% 178.2% 181.7% 110.6% 113.0% 107.5% 110.6% 112.3% 113.0% 112.4% 110.3% 107.8%

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95

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19541991

79,477 sq.ft.8.44 acres

-

College Gardens ESFallsmead ESMaryvale ES

Meadow Hall ESRitchie Park ES

Bayard Rustin ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 85.6%- Seat Surplus : 92

No UPP

Beall Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 534 540 549 529 526 641 641 641 638 638 638 637 639 639 639 639 639 639 639 639 639Enrollment 605 600 647 638 720 767 783 788 801 827 820 782 572 531 516 548 545 552 551 547 550Utilization 113.3% 111.1% 117.9% 120.6% 136.9% 119.7% 122.2% 122.9% 125.5% 129.6% 128.5% 122.8% 89.5% 83.1% 80.8% 85.8% 85.3% 86.4% 86.2% 85.6% 86.1%

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96

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

Bel Pre19682014

95,330 sq.ft.8.91 acres

-

Lucy V. Barnsley ESBrookhaven ES

Flower Valley ESGeorgian Forest ES

Glenallan ESHarmony Hills ES

Stonegate ESWestover ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 98.4%- Seat Surplus : 17

No UPP

Strathmore1970

-59,497 sq.ft.10.79 acres

-

/////

Bel Pre/Strathmore Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 767 830 813 813 813 815 828 809 1,077 1,079 1,079 1,079 1,079 1,079 1,079 1,079 1,079 1,079 1,079 1,079 1,079Enrollment 866 871 875 867 889 900 899 922 996 1,044 1,044 1,025 1,034 1,095 1,040 1,068 1,081 1,076 1,075 1,062 1,050Utilization 112.9% 104.9% 107.6% 106.6% 109.3% 110.4% 108.6% 114.0% 92.5% 96.8% 96.8% 95.0% 95.8% 101.5% 96.4% 99.0% 100.2% 99.7% 99.6% 98.4% 97.3%

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97

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19682009

77,244 sq.ft.9.6 acres

-

Ashburton ESBeverly Farms ES

Potomac ES

Seven Locks ESWayside ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 97.9%- Seat Surplus : 13

No UPP

Bells Mill Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 313 365 365 609 609 609 609 626 626 609 609 626 626 626 626 626 626 626 626 626 626Enrollment 474 406 402 522 538 560 584 596 611 625 614 611 619 642 579 598 621 623 614 613 603Utilization 151.4% 111.2% 110.1% 85.7% 88.3% 92.0% 95.9% 95.2% 97.6% 102.6% 100.8% 97.6% 98.9% 102.6% 92.5% 95.5% 99.2% 99.5% 98.1% 97.9% 96.3%

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98

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1974-

49,279 sq.ft.10.52 acres

-

Cashell ESGreenwood ESLaytonsville ES

Olney ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 84.3%- Seat Surplus : 63

No UPP

Belmont Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 415 414 415 415 425 425 425 425 424 425 426 425 424 425 402 402 402 402 402 402 402Enrollment 405 408 383 364 325 313 319 308 310 313 321 322 333 348 340 349 342 352 339 339 336Utilization 97.6% 98.6% 92.3% 87.7% 76.5% 73.6% 75.1% 72.5% 73.1% 73.6% 75.4% 75.8% 78.5% 81.9% 84.6% 86.8% 85.1% 87.6% 84.3% 84.3% 83.6%

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99

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19521999 (2015 add’n)

75,421 sq.ft.7.93 acres

6

Bradley Hills ESRosemary Hills/Chevy Chase ES

Rosemary Hills/N. Chevy Chase ES

Somerset ESWyngate ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 96.8%- Seat Surplus : 18

Enrollment projection modified to reflect student reassignment between Westbrook/Somerset/BethesdaESs (2022).

Bethesda Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S

No UPP

FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 385 384 367 367 384 384 384 384 384 577 559 560 560 560 560 560 560 560 560 560 560Enrollment 416 447 504 497 508 500 514 494 517 562 599 624 650 665 619 654 542 540 544 542 542Utilization 108.1% 116.4% 137.3% 135.4% 132.3% 130.2% 133.9% 128.6% 134.6% 97.4% 107.2% 111.4% 116.1% 118.8% 110.5% 116.8% 96.8% 96.4% 97.1% 96.8% 96.8%

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100

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19652012

98,916 sq.ft.4.98 acres

-

Ashburton ESBells Mill ES

Cold Spring ES

Farmland ESRitchie Park ES

Wayside ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 84.2%- Seat Surplus : 109

No UPP

Beverly Farms Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 541 541 541 528 574 574 689 689 690 690 690 690 689 689 689 689 689 689 689 689 689Enrollment 585 585 588 579 577 569 579 592 621 596 568 575 585 585 570 572 594 602 591 580 584Utilization 108.1% 108.1% 108.7% 109.7% 100.5% 99.1% 84.0% 85.9% 90.0% 86.4% 82.3% 83.3% 84.9% 84.9% 82.7% 83.0% 86.2% 87.4% 85.8% 84.2% 84.8%

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101

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19511984 (2013 add’n)

76,745 sq.ft.6.71 acres

-

Bethesda ESBurning Tree ES

Somerset ES

Wood Acres ESWyngate ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 75.9%- Seat Surplus : 160

No UPP

Bradley Hills Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 341 341 319 342 341 342 342 663 663 663 663 663 664 663 663 663 663 663 663 663 663Enrollment 390 423 456 472 499 519 505 581 632 628 638 629 590 566 497 500 502 501 495 503 498Utilization 114.4% 124.0% 142.9% 138.0% 146.3% 151.8% 147.7% 87.6% 95.3% 94.7% 96.2% 94.9% 88.9% 85.4% 75.0% 75.4% 75.7% 75.6% 74.7% 75.9% 75.1%

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102

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1990-

73,080 sq.ft.10.96 acres

-

Greenwood ESOlney ES

Sherwood ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 83.6%- Seat Surplus : 85

No UPP

Brooke Grove Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 517 530 543 543 543 544 544 544 531 518 517 517 517 518 518 518 518 518 518 518 518Enrollment 431 403 403 387 385 391 388 392 398 387 428 407 433 464 450 451 437 441 430 433 429Utilization 83.4% 76.0% 74.2% 71.3% 70.9% 71.9% 71.3% 72.1% 75.0% 74.7% 82.8% 78.7% 83.8% 89.6% 86.9% 87.1% 84.4% 85.1% 83.0% 83.6% 82.8%

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103

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19611995 (2011 add’n)

81,320 sq.ft.8.57 acres

-

Lucy V. Barnsley ESBel Pre/Strathmore ES

Flower Valley ES

Harmony Hills ESRock Creek Valley ESWheaton Woods ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 94.7%- Seat Surplus : 25

No UPP

Brookhaven Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 278 278 259 265 285 518 466 486 486 496 480 475 475 470 470 470 470 470 470 470 470Enrollment 401 392 385 395 414 483 432 466 458 452 451 483 456 467 421 468 463 451 447 445 441Utilization 144.2% 141.0% 148.6% 149.1% 145.3% 93.2% 92.7% 95.9% 94.2% 91.1% 94.0% 101.7% 96.0% 99.4% 89.6% 99.6% 98.5% 96.0% 95.1% 94.7% 93.8%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19692017

113,998 sq.ft.9 acres

-

Rachel Carson ESClopper Mill ES

Diamond ESGreat Seneca Creek ES

Thurgood Marshall ESS. Christa McAuliffe

South Lake ESWatkins Mill ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 90.7%- Seat Surplus : 71

No UPP

Brown Station Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 410 404 417 403 409 414 420 446 436 446 446 761 761 761 761 761 761 761 761 761 761Enrollment 387 379 396 424 484 511 528 542 513 501 478 578 585 636 612 687 696 705 702 690 680Utilization 94.4% 93.8% 95.0% 105.2% 118.3% 123.4% 125.7% 121.5% 117.7% 112.3% 107.2% 76.0% 76.9% 83.6% 80.4% 90.3% 91.5% 92.6% 92.2% 90.7% 89.4%

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105

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19581991

68,119 sq.ft.6.78 acres

4

Ashburton ESBannockburn ESBradley Hills ES

Seven Locks ESWyngate ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 126.5%- Seat Deficit : -100

Tier 1UPP

Burning Tree Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 428 428 428 428 415 415 391 392 379 379 378 379 378 378 378 378 378 378 378 378 378Enrollment 504 515 496 514 502 495 507 503 492 499 513 465 473 469 420 440 447 464 482 478 470Utilization 117.8% 120.3% 115.9% 120.1% 121.0% 119.3% 129.7% 128.3% 129.8% 131.7% 135.7% 122.7% 125.1% 124.1% 111.1% 116.4% 118.3% 122.8% 127.5% 126.5% 124.3%

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106

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19641990

57,318 sq.ft.15.14 acres

9

Forest Knolls ESGalway ES

Jackson Road ES

Kemp Mill ESRoscoe R. Nix/Cresthaven ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 94.3%- Seat Surplus : 37

Capacity projection reflects completion of Major Capital Project (2023). No

UPP

Burnt Mills Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 393 386 386 366 350 344 358 384 402 425 382 392 392 392 392 392 392 651 651 651 651Enrollment 337 349 364 371 415 482 505 502 538 531 554 598 607 578 607 593 603 602 604 614 623Utilization 85.8% 90.4% 94.3% 101.4% 118.6% 140.1% 141.1% 130.7% 133.8% 124.9% 145.0% 152.6% 154.8% 147.4% 154.8% 151.3% 153.8% 92.5% 92.8% 94.3% 95.7%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19521993

71,349 sq.ft.11.92 acres

6

Cloverly ESGreencastle ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 135.7%- Seat Deficit : -176

Tier 3UPP

Burtonsville Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

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S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 594 594 594 593 593 449 455 502 485 485 485 518 513 493 493 493 493 493 493 493 493Enrollment 591 626 626 661 683 685 688 648 660 611 585 589 627 604 608 606 632 664 643 669 690Utilization 99.5% 105.4% 105.4% 111.5% 115.2% 152.6% 151.2% 129.1% 136.1% 126.0% 120.6% 113.7% 122.2% 122.5% 123.3% 122.9% 128.2% 134.7% 130.4% 135.7% 140.0%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19682015

82,222 sq.ft.11.78 acres

-

College Gardens ESMaryvale ES

Mill Creek Towne ES

Sequoyah ESWashington Grove ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 79.8%- Seat Surplus : 104

No UPP

Candlewood Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 411 411 411 411 411 434 434 434 550 532 499 514 515 515 515 515 515 515 515 515 515Enrollment 335 344 329 323 343 346 361 337 329 359 355 376 367 387 398 406 414 407 413 411 412Utilization 81.5% 83.7% 80.0% 78.6% 83.5% 79.7% 83.2% 77.6% 59.8% 67.5% 71.1% 73.2% 71.3% 75.1% 77.3% 78.8% 80.4% 79.0% 80.2% 79.8% 80.0%

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109

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19672012

83,377 sq.ft.4.4 acres

-

Dr. Charles R. Drew ESFairland ES

Jackson Road ES

Roscoe R. Nix/Cresthaven ESWilliam T. Page ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 98.1%- Seat Surplus : 9

No UPP

Cannon Road Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 277 283 295 307 296 519 521 501 521 521 521 521 481 518 484 484 484 484 484 484 484Enrollment 369 392 402 411 427 399 417 426 432 429 412 411 412 412 421 410 428 434 455 475 492Utilization 133.2% 138.5% 136.3% 133.9% 144.3% 76.9% 80.0% 85.0% 82.9% 82.3% 79.1% 78.9% 85.7% 79.5% 87.0% 84.7% 88.4% 89.7% 94.0% 98.1% 101.7%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19662010

75,351 sq.ft.9 acres

-

Bannockburn ESPotomac ES

Seven Locks ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 86.0%- Seat Surplus : 57

No UPP

Carderock Springs Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 251 251 251 250 407 406 406 407 407 407 407 407 407 406 406 406 406 406 406 406 406Enrollment 312 298 299 317 352 371 409 426 418 403 409 394 361 366 319 335 350 352 361 349 348Utilization 124.3% 118.7% 119.1% 126.8% 86.5% 91.4% 100.7% 104.7% 102.7% 99.0% 100.5% 96.8% 88.7% 90.1% 78.6% 82.5% 86.2% 86.7% 88.9% 86.0% 85.7%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1990-

78,547 sq.ft.12.4 acres

10

Brown Station ESDiamond ES

DuFief ESFields Road ES

Jones Lane ESThurgood Marshall ES

Rosemont ESSummit Hall ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 80.1%- Seat Surplus : 138

Enrollment projection modified to reflect student reassignment between Rachel Carson and DuFief ESs (2023).

No UPP

Rachel Carson Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 649 639 639 649 691 668 667 667 667 667 690 691 690 692 692 692 692 692 692 692 692Enrollment 765 807 839 891 877 880 939 966 1,013 1,045 1,067 1,031 973 893 792 768 765 541 537 554 546Utilization 117.9% 126.3% 131.3% 137.3% 126.9% 131.7% 140.8% 144.8% 151.9% 156.7% 154.6% 149.2% 141.0% 129.0% 114.5% 111.0% 110.5% 78.2% 77.6% 80.1% 78.9%

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112

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19692009

71,171 sq.ft.10.24 acres

2

Belmont ESFlower Valley ES

Olney ESSequoyah ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 101.8%- Seat Deficit : -6

No UPP

Cashell Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 306 306 306 375 341 341 341 341 341 340 341 340 340 339 339 339 339 339 339 339 339Enrollment 306 302 284 278 307 322 328 329 337 372 379 381 363 340 313 333 332 330 346 345 339Utilization 100.0% 98.7% 92.8% 74.1% 90.0% 94.4% 96.2% 96.5% 98.8% 109.4% 111.1% 112.1% 106.8% 100.3% 92.3% 98.2% 97.9% 97.3% 102.1% 101.8% 100.0%

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113

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19601987

57,03710.12

3

Damascus ESWilliam B. Gibbs Jr. ES

Laytonsville ESLittle Bennett ES

Lois P. Rockwell ESSnowden Farm ESWilson Wims ES

Woodfield ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 94.5%- Seat Surplus : 22

Cedar Grove Elementary School

No UPP

Util

izatio

n Ra

te

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 453 479 479 433 423 423 422 422 405 405 395 418 418 402 402 402 402 402 402 402 402Enrollment 529 571 557 345 342 431 530 742 641 586 599 619 613 418 379 387 380 385 383 380 382Utilization 116.8% 119.2% 116.3% 79.7% 80.9% 101.9% 125.6% 175.8% 158.3% 144.7% 151.6% 148.1% 146.7% 104.0% 94.3% 96.3% 94.5% 95.8% 95.3% 94.5% 95.0%

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114

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19521993

54,983 sq.ft.9.97 acres

12

William B. Gibbs Jr. ESLake Seneca ES

Little Bennett ESSpark M. Matsunaga ES

Ronald McNair ESMonocacy ES

Snowden Farm ESWaters Landing ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 82.3%- Seat Surplus : 55

Enrollment projection modified to reflect capacity solution at Clarksburg ES #9 (2023)

Clarksburg Elementary School

No UPP

Util

izatio

n Ra

te

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

20%

40%

60%

80%

100%

120%

140%

160%

180%

200%

220%

240%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 335 335 336 336 290 313 313 313 312 313 312 312 311 311 311 311 311 311 311 311 311Enrollment 385 324 308 265 242 261 266 276 305 309 339 403 529 623 690 707 725 231 242 256 258Utilization 114.9% 96.7% 91.7% 78.9% 83.4% 83.4% 85.0% 88.2% 97.8% 98.7% 108.7% 129.2% 170.1% 200.3% 221.9% 227.3% 233.1% 74.3% 77.8% 82.3% 83.0%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1988-

77,535 sq.ft.10 acres

2

Damascus ESLaytonsville ES

Lois P. Rockwell ESWoodfield ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 96.0%- Seat Surplus : 25

No UPP

Clearspring Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 631 631 632 632 655 655 655 642 642 638 628 642 642 642 619 619 619 619 619 619 619Enrollment 630 626 626 617 644 626 624 605 624 627 659 665 618 588 562 593 602 602 599 594 590Utilization 99.8% 99.2% 99.1% 97.6% 98.3% 95.6% 95.3% 94.2% 97.2% 98.3% 104.9% 103.6% 96.3% 91.6% 90.8% 95.8% 97.3% 97.3% 96.8% 96.0% 95.3%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1986-

64,851 sq.ft.9 acres

6

Brown Station ESGermantown ES

Great Seneca Creek ESLake Seneca ES

Spark M. Matsunaga ESS. Christa McAuliffeRonald McNair ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 101.0%- Seat Deficit : -5

No UPP

Clopper Mill Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 429 429 404 389 420 416 416 422 417 437 460 460 470 496 496 496 496 496 496 496 496Enrollment 426 442 424 449 430 428 432 453 457 493 525 546 562 539 478 499 511 509 490 501 505Utilization 99.3% 103.0% 105.0% 115.4% 102.4% 102.9% 103.8% 107.3% 109.6% 112.8% 114.1% 118.7% 119.6% 108.7% 96.4% 100.6% 103.0% 102.6% 98.8% 101.0% 101.8%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19611989

61,991 sq.ft.10 acres

2

Burtonsville ESDr. Charles R. Drew ES

Fairland ES

Greencastle ESSherwood ESStonegate ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 109.3%- Seat Deficit : -43

No UPP

Cloverly Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 483 460 460 460 460 460 454 454 454 454 444 444 461 461 461 461 461 461 461 461 461Enrollment 515 503 514 499 453 441 456 460 462 474 488 511 533 511 476 480 484 485 490 504 503Utilization 106.6% 109.3% 111.7% 108.5% 98.5% 95.9% 100.4% 101.3% 101.8% 104.4% 109.9% 115.1% 115.6% 110.8% 103.3% 104.1% 105.0% 105.2% 106.3% 109.3% 109.1%

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118

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1972-

55,158 sq.ft.12.38 acres

1

Beverly Farms ESFallsmead ES

Ritchie Park ESWayside ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 74.2%- Seat Surplus : 118

No UPP

Cold Spring Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 386 412 412 412 458 458 458 458 458 459 459 458 458 458 458 458 458 458 458 458 458Enrollment 431 411 391 378 388 380 362 344 335 333 320 327 330 332 317 329 334 333 334 340 341Utilization 111.7% 99.8% 94.9% 91.7% 84.7% 83.0% 79.0% 75.1% 73.1% 72.5% 69.7% 71.4% 72.1% 72.5% 69.2% 71.8% 72.9% 72.7% 72.9% 74.2% 74.5%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19672008

96,986 sq.ft.7.94 acres

2

Beall ESCandlewood ES

Maryvale ES

Ritchie Park ESRosemont ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 83.3%- Seat Surplus : 113

No UPP

College Gardens Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 408 694 694 693 670 671 671 694 694 693 693 693 678 678 678 678 678 678 678 678 678Enrollment 519 574 673 740 792 815 842 859 873 886 883 883 695 634 583 572 556 555 547 565 573Utilization 127.2% 82.7% 97.0% 106.8% 118.2% 121.5% 125.5% 123.8% 125.8% 127.8% 127.4% 127.4% 102.5% 93.5% 86.0% 84.4% 82.0% 81.9% 80.7% 83.3% 84.5%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1989-

78,386 sq.ft.10 acres

4

Fox Chapel ESWilliam B. Gibbs Jr. ES

Dr. Salley K. Ride ES

South Lake ESStedwick ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 108.0%- Seat Deficit : -42

Capt. James E. Daly Elementary School

No UPP

Util

izatio

n Ra

te

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 508 508 518 508 473 485 471 505 518 523 523 518 528 523 523 523 523 523 523 523 523Enrollment 500 557 559 595 560 564 588 608 593 596 650 610 585 618 578 609 601 594 577 565 565Utilization 98.4% 109.6% 107.9% 117.1% 118.4% 116.3% 124.8% 120.4% 114.5% 114.0% 124.3% 117.8% 110.8% 118.2% 110.5% 116.4% 114.9% 113.6% 110.3% 108.0% 108.0%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19341980

53,239 sq.ft.9.42 acres

2

Cedar Grove ESClearspring ESLaytonsville ES

Little Bennett ESLois P. Rockwell ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 107.3%- Seat Deficit : -27

No UPP

Damascus Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 338 338 338 355 355 344 345 328 328 327 351 351 351 355 372 372 372 372 372 372 372Enrollment 294 287 279 285 289 307 302 314 297 339 340 334 341 362 354 355 378 384 385 399 402Utilization 87.0% 84.9% 82.5% 80.3% 81.4% 89.2% 87.5% 95.7% 90.5% 103.7% 96.9% 95.2% 97.2% 102.0% 95.2% 95.4% 101.6% 103.2% 103.5% 107.3% 108.1%

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122

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19541980 (2013 add’n)

64,840 sq.ft.7.21 acres

-

Great Seneca Creek ESJones Lane ES

Thurgood Marshall ESSpark M. Matsunaga ES

Monocacy ESPoolesville ES

Travilah ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 77.8%- Seat Surplus : 96

No UPP

Darnestown Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 273 273 273 273 264 264 264 471 471 471 471 471 419 432 432 432 432 432 432 432 432Enrollment 385 382 376 378 373 346 345 317 310 287 292 285 310 323 301 310 324 325 333 336 332Utilization 141.0% 139.9% 137.7% 138.5% 141.3% 131.1% 130.7% 67.3% 65.8% 60.9% 62.0% 60.5% 74.0% 74.8% 69.7% 71.8% 75.0% 75.2% 77.1% 77.8% 76.9%

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123

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1975- (2017 add’n)83,177 sq.ft.

10 acres4

Brown Station ESRachel Carson ES

Fields Road ES

Great Seneca Creek ESJones Lane ES

Thurgood Marshall ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 118.7%- Seat Deficit : -127

Tier 1UPP

Diamond Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 511 528 509 509 463 463 463 463 463 463 502 670 679 679 679 679 679 679 679 679 679Enrollment 414 438 483 528 550 591 604 647 648 661 707 741 770 791 780 790 813 813 808 806 797Utilization 81.0% 83.0% 94.9% 103.7% 118.8% 127.6% 130.5% 139.7% 140.0% 142.8% 140.8% 110.6% 113.4% 116.5% 114.9% 116.3% 119.7% 119.7% 119.0% 118.7% 117.4%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1991-

73,975 sq.ft.12 acres

2

Cannon Road ESCloverly ESFairland ES

William T. Page ES

Sherwood ESStonegate ESWestover ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 101.9%- Seat Deficit : -9

No UPP

Dr. Charles R. Drew Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 451 465 406 477 443 431 431 441 456 461 462 474 501 496 485 485 485 485 485 485 485Enrollment 460 434 422 427 459 463 468 460 444 489 518 499 469 498 468 481 485 479 488 494 494Utilization 102.0% 93.3% 103.9% 89.5% 103.6% 107.4% 108.6% 104.3% 97.4% 106.1% 112.1% 105.3% 93.6% 100.4% 96.5% 99.2% 100.0% 98.8% 100.6% 101.9% 101.9%

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125

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1975-

59,013 sq.ft.10 acres

1

Rachel Carson ESFields Road ESJones Lane ES

Thurgood Marshall ESStone Mill ES

Travilah ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 80.0%- Seat Surplus : 132

Projections modified to reflect classroom addition and student reassignment between Rachel Carson and DuFief ESs (2023).

No UPP

DuFief Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 406 394 394 408 441 441 405 428 428 416 414 414 414 427 427 427 427 661 661 661 661Enrollment 443 406 435 430 389 377 366 332 328 313 297 317 310 316 305 305 295 517 513 529 522Utilization 109.1% 103.0% 110.4% 105.4% 88.2% 85.5% 90.4% 77.6% 76.6% 75.2% 71.7% 76.6% 74.9% 74.0% 71.4% 71.4% 69.1% 78.2% 77.6% 80.0% 79.0%

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126

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19291975 (2010 add’n)

88,895 sq.ft.8.43 acres

-

Rolling Terrace ESSligo Creek ES

Takoma Park/Piney Branch ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 88.9%- Seat Surplus : 64

No UPP

East Silver Spring Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 352 354 354 407 610 594 558 572 582 577 565 565 560 577 577 577 577 577 577 577 577Enrollment 244 239 228 311 357 430 487 523 525 551 540 540 511 497 481 488 502 499 495 513 506Utilization 69.3% 67.5% 64.4% 76.4% 58.5% 72.4% 87.3% 91.4% 90.2% 95.5% 95.6% 95.6% 91.3% 86.1% 83.4% 84.6% 87.0% 86.5% 85.8% 88.9% 87.7%

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127

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1992- (2011 add’n)92,227 sq.ft.11.79 acres

1

Cannon Road ESCloverly ES

Dr. Charles R. Drew ESGalway ES

Greencastle ESJackson Road ES

William T. Page ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 94.4%- Seat Surplus : 36

No UPP

Fairland Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 354 354 346 334 345 644 650 650 648 640 643 648 653 648 648 648 648 648 648 648 648Enrollment 506 518 548 588 600 599 606 633 623 648 645 638 628 592 585 635 616 610 606 612 605Utilization 142.9% 146.3% 158.4% 176.0% 173.9% 93.0% 93.2% 97.4% 96.1% 101.3% 100.3% 98.5% 96.2% 91.4% 90.3% 98.0% 95.1% 94.1% 93.5% 94.4% 93.4%

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128

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1974- (2008 add’n)67,472 sq.ft.

8.98 acres-

Beall ESCold Spring ESFields Road ESJones Lane ESLakewood ES

Ritchie Park ESRosemont ES

Bayard Rustin ESWayside ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 104.0%- Seat Deficit : -22

No UPP

Fallsmead Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 381 382 528 528 574 598 597 597 598 598 552 551 551 551 551 551 551 551 551 551 551Enrollment 499 483 492 511 554 552 534 568 566 541 528 558 562 564 520 551 561 565 571 573 572Utilization 131.0% 126.4% 93.2% 96.8% 96.5% 92.3% 89.4% 95.1% 94.6% 90.5% 95.7% 101.3% 102.0% 102.4% 94.4% 100.0% 101.8% 102.5% 103.6% 104.0% 103.8%

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129

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19632011

89,988 sq.ft.4.75 acres

4

Beverly Farms ESGarrett Park ESLuxmanor ES

Bayard Rustin ESTwinbrook ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 112.0%- Seat Deficit : -86

Tier 1UPP

Farmland Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 617 617 616 616 617 716 715 728 728 729 714 714 715 714 714 714 714 714 714 714 714Enrollment 577 598 616 591 578 663 648 664 655 692 758 793 830 856 774 808 804 805 780 800 779Utilization 93.5% 96.9% 100.0% 95.9% 93.7% 92.6% 90.6% 91.2% 90.0% 94.9% 106.2% 111.1% 116.1% 119.9% 108.4% 113.2% 112.6% 112.7% 109.2% 112.0% 109.1%

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130

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1973- (2008 add’n)72,302 sq.ft.

10 acres4

Rachel Carson ESDiamond ES

DuFief ES

Fallsmead ESJones Lane ESRosemont ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 113.3%- Seat Deficit : -58

No UPP

Fields Road Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 338 339 598 558 485 485 485 491 419 429 434 457 457 435 435 435 435 435 435 435 435Enrollment 453 392 420 454 483 480 477 487 484 469 451 472 474 487 458 476 474 482 474 493 488Utilization 134.0% 115.6% 70.2% 81.4% 99.6% 99.0% 98.4% 99.2% 115.5% 109.3% 103.9% 103.3% 103.7% 112.0% 105.3% 109.4% 109.0% 110.8% 109.0% 113.3% 112.2%

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131

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1985-

58,770 sq.ft.10 acres

3

Judith A. Resnik ESSequoyah ES

Strawberry Knoll ESWashington Grove ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 93.9%- Seat Surplus : 30

No UPP

Flower Hill Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 409 403 409 380 426 434 440 446 483 483 460 465 470 493 493 493 493 493 493 493 493Enrollment 498 442 451 469 468 482 482 500 505 499 498 487 456 458 441 444 451 446 447 463 475Utilization 121.8% 109.7% 110.3% 123.4% 109.9% 111.1% 109.5% 112.1% 104.6% 103.3% 108.3% 104.7% 97.0% 92.9% 89.5% 90.1% 91.5% 90.5% 90.7% 93.9% 96.3%

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132

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19671996

61,567 sq.ft.9.28 acres

2

Lucy V. Barnsley ESBel Pre/Strathmore ES

Brookhaven ESCashell ES

Maryvale ES

Meadow Hall ESSequoyah ESSherwood ESStonegate ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 112.3%- Seat Deficit : -51

No UPP

Flower Valley Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 429 429 429 429 429 429 429 445 429 429 429 416 416 416 416 416 416 416 416 416 416Enrollment 451 443 440 444 471 468 470 485 480 497 489 475 490 499 470 484 477 485 465 467 457Utilization 105.1% 103.3% 102.6% 103.5% 109.8% 109.1% 109.6% 109.0% 111.9% 115.9% 114.0% 114.2% 117.8% 120.0% 113.0% 116.3% 114.7% 116.6% 111.8% 112.3% 109.9%

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133

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19601993 (2006 add’n)

89,564 sq.ft.7.77 acres

4

Arcola ESBurnt Mills ESGlen Haven ES

Kemp Mill ESMontgomery Knolls/Pine Crest ES

Flora M. Singer ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 95.3%- Seat Surplus : 25

No UPP

Forest Knolls Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 622 590 582 563 551 539 509 548 560 555 539 549 529 529 529 529 529 529 529 529 529Enrollment 507 506 547 610 650 676 687 713 737 752 727 733 721 755 543 525 538 521 502 504 509Utilization 81.5% 85.8% 94.0% 108.3% 118.0% 125.4% 135.0% 130.1% 131.6% 135.5% 134.9% 133.5% 136.3% 142.7% 102.6% 99.2% 101.7% 98.5% 94.9% 95.3% 96.2%

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134

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1974- (2011 add’n)85,182 sq.ft.10.34 acres

-

Capt. James E. Daly ESS. Christa McAuliffeDr. Salley K. Ride ES

South Lake ESWatkins Mill ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 98.4%- Seat Surplus : 11

Fox Chapel Elementary School

No UPP

Util

izatio

n Ra

te

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 409 386 371 363 367 620 632 659 683 683 683 683 683 683 683 683 683 683 683 683 683Enrollment 555 540 571 586 602 583 623 638 601 632 644 620 598 611 589 629 652 662 673 672 666Utilization 135.7% 139.9% 153.9% 161.4% 164.0% 94.0% 98.6% 96.8% 88.0% 92.5% 94.3% 90.8% 87.6% 89.5% 86.2% 92.1% 95.5% 96.9% 98.5% 98.4% 97.5%

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135

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19471983

94,468 sq.ft.9.22 acres

11

Judith A. Resnik ESRosemont ESSouth Lake ES

Strawberry Knoll ESSummit Hall ES

Washington Grove ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 91.3%- Seat Surplus : 64

Enrollment projection modified to reflect student reassignment following opening of Gaithersburg ES #8 (2022).

No UPP

Gaithersburg Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 731 729 740 740 647 611 657 732 771 771 771 788 788 737 737 737 737 737 737 737 737Enrollment 473 481 493 531 596 654 730 761 795 867 843 860 839 865 825 807 661 651 646 673 667Utilization 64.7% 66.0% 66.6% 71.8% 92.1% 107.0% 111.1% 104.0% 103.1% 112.5% 109.3% 109.1% 106.5% 117.4% 111.9% 109.5% 89.7% 88.3% 87.7% 91.3% 90.5%

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136

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19672009

103,170 sq.ft.9 acres

2

Burnt Mills ESFairland ES

Greencastle ES

Jackson Road ESRoscoe R. Nix/Cresthaven ES

William T. Page ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 99.9%- Seat Surplus : 1

No UPP

Galway Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 417 417 772 759 722 713 733 761 790 777 777 764 764 744 757 757 757 757 757 757 757Enrollment 694 693 744 766 798 840 832 828 808 806 789 801 788 763 750 762 765 763 755 756 750Utilization 166.4% 166.2% 96.4% 100.9% 110.5% 117.8% 113.5% 108.8% 102.3% 103.7% 101.5% 104.8% 103.1% 102.6% 99.1% 100.7% 101.1% 100.8% 99.7% 99.9% 99.1%

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137

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19482012

96,348 sq.ft.4.37 acres

-

Ashburton ESFarmland ES

Kensington-Parkwood ESLuxmanor ES

Rock Creek Valley ES

Sargent Shriver ESTwinbrook ESViers Mill ES

Wheaton Woods ESWyngate ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 100.6%- Seat Deficit : -5

No UPP

Garrett Park Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 456 456 456 478 478 755 755 753 753 752 776 776 776 776 776 776 776 776 776 776 776Enrollment 432 446 471 480 555 563 631 705 749 797 804 814 798 802 729 733 785 785 788 781 761Utilization 94.7% 97.8% 103.3% 100.4% 116.1% 74.6% 83.6% 93.6% 99.5% 106.0% 103.6% 104.9% 102.8% 103.4% 93.9% 94.5% 101.2% 101.2% 101.5% 100.6% 98.1%

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138

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19611995 (2013 add’n)

88,111 sq.ft.10.94 acres

-

Bel Pre/Strathmore ESGlenallan ES

Harmony Hills ESWeller Road ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 96.4%- Seat Surplus : 24

No UPP

Georgian Forest Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 306 309 314 308 304 312 304 622 649 649 649 649 649 670 670 670 670 670 670 670 670Enrollment 450 457 495 502 507 537 565 597 571 585 592 635 655 625 568 606 607 613 655 646 637Utilization 147.1% 147.9% 157.6% 163.0% 166.8% 172.1% 185.9% 96.0% 88.0% 90.1% 91.2% 97.8% 100.9% 93.3% 84.8% 90.4% 90.6% 91.5% 97.8% 96.4% 95.1%

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139

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19351978

57,668 sq.ft.7.75 acres

3

Clopper Mill ESGreat Seneca Creek ESSpark M. Matsunaga ES

Ronald McNair ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 109.5%- Seat Deficit : -29

No UPP

Germantown Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 292 361 361 361 332 313 316 317 333 329 329 309 309 304 304 304 304 304 304 304 304Enrollment 326 288 285 273 291 317 298 295 316 321 342 320 321 324 301 320 328 342 333 333 329Utilization 111.6% 79.8% 78.9% 75.6% 87.7% 101.3% 94.3% 93.1% 94.9% 97.6% 104.0% 103.6% 103.9% 106.6% 99.0% 105.3% 107.9% 112.5% 109.5% 109.5% 108.2%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

2009-

88,042 sq.ft.10.75 acres

-

Cedar Grove ESClarksburg ES

Capt. James E. Daly ESGoshen ES

Laytonsville ES

Dr. Salley K. Ride ESSnowden Farm ES

Stedwick ESWaters Landing ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 83.7%- Seat Surplus : 117

No UPP

William B. Gibbs, Jr. Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity - - - 747 747 735 734 735 740 741 730 730 714 719 719 719 719 719 719 719 719Enrollment - - - 573 731 752 766 753 778 753 727 711 652 621 551 569 564 551 552 602 595Utilization 0.0% 0.0% 0.0% 76.7% 97.9% 102.3% 104.4% 102.4% 105.1% 101.6% 99.6% 97.4% 91.3% 86.4% 76.6% 79.1% 78.4% 76.6% 76.8% 83.7% 82.8%

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141

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19502004

85,845 sq.ft.10 acres

-

Arcola ESForest Knolls ES

Oakland Terrace ESFlora M. Singer ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 92.4%- Seat Surplus : 44

No UPP

Glen Haven Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 495 495 514 524 559 551 551 554 576 576 554 581 561 556 580 580 580 580 580 580 580Enrollment 571 564 523 507 554 530 561 539 547 554 502 503 482 511 480 510 525 527 535 536 531Utilization 115.4% 113.9% 101.8% 96.8% 99.1% 96.2% 101.8% 97.3% 95.0% 96.2% 90.6% 86.6% 85.9% 91.9% 82.8% 87.9% 90.5% 90.9% 92.2% 92.4% 91.6%

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142

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19662013

98,700 sq.ft.12.1 acres

2

Arcola ESBel Pre/Strathmore ES

Georgian Forest ESJackson Road ES

Kemp Mill ESWeller Road ES

Westover ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 96.4%- Seat Surplus : 27

No UPP

Glenallan Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 311 294 317 311 288 276 274 746 762 762 762 762 762 747 747 747 747 747 747 747 747Enrollment 374 370 375 381 405 422 474 535 650 667 721 723 746 744 707 723 725 730 710 720 728Utilization 120.3% 125.9% 118.3% 122.5% 140.6% 152.9% 173.0% 71.7% 85.3% 87.5% 94.6% 94.9% 97.9% 99.6% 94.6% 96.8% 97.1% 97.7% 95.0% 96.4% 97.5%

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143

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1988-

76,740 sq.ft.10.47 acres

2

William B. Gibbs Jr. ESLaytonsville ES

Judith A. Resnik ESSouth Lake ES

Stedwick ESStrawberry Knoll ES

Whetstone ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 91.6%- Seat Surplus : 50

No UPP

Goshen Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 645 655 632 632 619 517 503 529 533 538 533 589 594 594 594 594 594 594 594 594 594Enrollment 608 626 613 594 600 615 586 574 577 581 604 623 578 571 522 520 513 520 524 544 562Utilization 94.3% 95.6% 97.0% 94.0% 96.9% 119.0% 116.5% 108.5% 108.3% 108.0% 113.3% 105.8% 97.3% 96.1% 87.9% 87.5% 86.4% 87.5% 88.2% 91.6% 94.6%

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144

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

2006-

82,511 sq.ft.13.71 acres

3

Brown Station ESClopper Mill ESDarnestown ES

Diamond ES

Germantown ESThurgood Marshall ES

Spark M. Matsunaga ESRonald McNair ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 96.8%- Seat Surplus : 18

No UPP

Great Seneca Creek Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 685 659 659 658 648 649 649 649 566 551 556 561 561 556 556 556 556 556 556 556 556Enrollment 501 682 724 745 767 767 767 751 732 700 648 632 606 594 538 539 543 531 528 538 532Utilization 73.1% 103.5% 109.9% 113.2% 118.4% 118.2% 118.2% 115.7% 129.3% 127.0% 116.5% 112.7% 108.0% 106.8% 96.8% 96.9% 97.7% 95.5% 95.0% 96.8% 95.7%

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145

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1988-

78,275 sq.ft.18.88 acres

8

Burtonsville ESCloverly ESFairland ESGalway ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 133.7%- Seat Deficit : -199

Tier 2UPP

Greencastle Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 578 576 570 577 562 556 567 593 582 604 614 614 619 591 591 591 591 591 591 591 591Enrollment 564 565 604 578 667 729 733 784 817 761 740 724 700 721 743 751 767 767 789 790 787Utilization 97.6% 98.1% 106.0% 100.2% 118.7% 131.1% 129.3% 132.2% 140.4% 126.0% 120.5% 117.9% 113.1% 122.0% 125.7% 127.1% 129.8% 129.8% 133.5% 133.7% 133.2%

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146

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1970-

64,609 sq.ft.10 acres

-

Belmont ESBrooke Grove ESLaytonsville ES

Olney ESSherwood ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 92.3%- Seat Surplus : 45

No UPP

Greenwood Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 571 572 571 571 584 584 584 585 585 585 584 584 584 584 584 584 584 584 584 584 584Enrollment 573 579 581 554 545 533 528 529 505 480 489 488 515 521 501 521 515 521 530 539 537Utilization 100.4% 101.2% 101.8% 97.0% 93.3% 91.3% 90.4% 90.4% 86.3% 82.1% 83.7% 83.6% 88.2% 89.2% 85.8% 89.2% 88.2% 89.2% 90.8% 92.3% 92.0%

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147

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19571999 (2011 add’n)

85,648 sq.ft.10.19 acres

7

Lucy V. Barnsley ESBel Pre/Strathmore ES

Brookhaven ESGeorgian Forest ES

Sargent Shriver ESWeller Road ES

Wheaton Woods ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 99.4%- Seat Surplus : 4

No UPP

Harmony Hills Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 351 328 326 322 333 683 671 671 709 709 709 709 709 709 709 709 709 709 709 709 709Enrollment 503 495 542 560 571 644 745 725 736 742 750 736 716 745 690 722 722 728 698 705 702Utilization 143.3% 150.9% 166.3% 173.9% 171.5% 94.3% 111.0% 108.0% 103.8% 104.7% 105.8% 103.8% 101.0% 105.1% 97.3% 101.8% 101.8% 102.7% 98.4% 99.4% 99.0%

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148

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19501989

87,491 sq.ft.11.05 acres

-

Arcola ESKemp Mill ESRock View ES

Sargent Shriver ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 96.1%- Seat Surplus : 21

No UPP

Highland Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 515 570 570 578 470 468 462 482 522 517 522 535 540 540 540 540 540 540 540 540 540Enrollment 642 488 457 483 468 482 535 543 541 558 576 582 548 555 530 557 545 531 523 519 511Utilization 124.7% 85.6% 80.2% 83.6% 99.6% 103.0% 115.8% 112.7% 103.6% 107.9% 110.3% 108.8% 101.5% 102.8% 98.1% 103.1% 100.9% 98.3% 96.9% 96.1% 94.6%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19531994

59,307 sq.ft.6.61 acres

6

Montgomery Knolls/Pine Crest ESNew Hampshire Estates/Oak View ES

Sligo Creek ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 90.0%- Seat Surplus : 45

Capacity projection reflects classroom addition (2025).

Highland View Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

No UPP

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 272 278 263 257 295 301 278 298 298 298 288 288 288 288 288 288 288 288 288 450 450Enrollment 328 329 320 349 363 385 389 389 426 410 404 399 440 434 382 414 416 407 401 405 400Utilization 120.6% 118.3% 121.7% 135.8% 123.1% 127.9% 139.9% 130.5% 143.0% 137.6% 140.3% 138.5% 152.8% 150.7% 132.6% 143.8% 144.4% 141.3% 139.2% 90.0% 88.9%

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150

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19591995 (2011 add’n)

91,465 sq.ft.8.76 acres

3

Burnt Mills ESCannon Road ES

Fairland ESGalway ES

Glenallan ESKemp Mill ES

Roscoe R. Nix/Cresthaven ESWestover ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 98.4%- Seat Surplus : 11

No UPP

Jackson Road Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 380 380 386 372 351 667 661 686 709 709 699 699 699 699 699 699 699 699 699 699 699Enrollment 537 539 587 589 626 648 679 706 727 699 702 693 726 732 696 714 700 697 684 688 702Utilization 141.3% 141.8% 152.1% 158.3% 178.3% 97.2% 102.7% 102.9% 102.5% 98.6% 100.4% 99.1% 103.9% 104.7% 99.6% 102.1% 100.1% 99.7% 97.9% 98.4% 100.4%

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151

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1987-

60,679 sq.ft.12.06 acres

-

Rachel Carson ESDarnestown ES

Diamond ESDuFief ES

Fallsmead ES

Fields Road ESThurgood Marshall ES

Rosemont ESSummit Hall ES

Travilah ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 72.9%- Seat Surplus : 140

No UPP

Jones Lane Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 495 495 495 518 440 441 440 441 441 441 441 441 516 516 516 516 516 516 516 516 516Enrollment 512 509 498 487 504 509 488 481 470 466 457 449 420 442 402 397 392 388 372 376 373Utilization 103.4% 102.8% 100.6% 94.0% 114.5% 115.4% 110.9% 109.1% 106.6% 105.7% 103.6% 101.8% 81.4% 85.7% 77.9% 76.9% 76.0% 75.2% 72.1% 72.9% 72.3%

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152

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19601996

68,222 sq.ft.10 acres

3

Arcola ESBurnt Mills ES

Forest Knolls ES

Glenallan ESHighland ES

Jackson Road ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 89.1%- Seat Surplus : 50

No UPP

Kemp Mill Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 403 466 466 437 440 450 442 439 453 458 458 463 458 458 458 458 458 458 458 458 458Enrollment 579 435 441 462 487 463 483 500 531 534 531 527 491 486 458 458 429 430 416 408 404Utilization 143.7% 93.3% 94.6% 105.7% 110.7% 102.9% 109.3% 113.9% 117.2% 116.6% 115.9% 113.8% 107.2% 106.1% 100.0% 100.0% 93.7% 93.9% 90.8% 89.1% 88.2%

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153

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19522006 (2018 add’n)

102,3829.86 acres

-

Ashburton ESGarrett Park ESLuxmanor ES

Oakland Terrace ES

Rock View ESRosemary Hills/N. Chevy Chase ES

Viers Mill ESWyngate ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 78.8%- Seat Surplus : 153

No UPP

Kensington-Parkwood Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 518 518 517 517 517 471 471 471 472 472 472 448 746 757 723 723 723 723 723 723 723Enrollment 485 499 554 590 668 681 655 673 654 642 656 659 656 642 596 600 604 599 570 570 559Utilization 93.6% 96.3% 107.2% 114.1% 129.2% 144.6% 139.1% 142.9% 138.6% 136.0% 139.0% 147.1% 87.9% 84.8% 82.4% 83.0% 83.5% 82.8% 78.8% 78.8% 77.3%

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154

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1985-

58,770 sq.ft.9.35 acres

9

Clarksburg ESClopper Mill ES

Spark M. Matsunaga ESS. Christa McAuliffe

Ronald McNair ESDr. Salley K. Ride ESWaters Landing ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 107.5%- Seat Deficit : -32

No UPP

Lake Seneca Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 461 460 392 417 417 399 371 405 410 415 395 395 415 425 425 425 425 425 425 425 425Enrollment 329 338 372 383 394 413 454 475 536 509 545 552 516 510 461 490 467 452 453 457 462Utilization 71.4% 73.5% 94.9% 91.8% 94.5% 103.5% 122.4% 117.3% 130.7% 122.7% 138.0% 139.7% 124.3% 120.0% 108.5% 115.3% 109.9% 106.4% 106.6% 107.5% 108.7%

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155

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19682003

77,526 sq.ft.13.07 acres

-

Fallsmead ESRitchie Park ESStone Mill ES

Travilah ESWayside ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 74.1%- Seat Surplus : 144

No UPP

Lakewood Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 594 555 568 568 569 569 556 568 569 556 556 556 556 556 556 556 556 556 556 556 556Enrollment 589 598 630 631 616 586 571 549 549 543 545 520 476 460 415 413 412 411 412 412 408Utilization 99.2% 107.7% 110.9% 111.1% 108.3% 103.0% 102.7% 96.7% 96.5% 97.7% 98.0% 93.5% 85.6% 82.7% 74.6% 74.3% 74.1% 73.9% 74.1% 74.1% 73.4%

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156

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19511989

64,160 sq.ft.10.43 acres

-

Belmont ESCedar Grove ESClearspring ESDamascus ES

William B. Gibbs Jr. ES

Goshen ESGreenwood ES

Judith A. Resnik ESSequoyah ESWoodfield ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 84.7%- Seat Surplus : 71

No UPP

Laytonsville Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 488 488 487 487 465 465 465 458 448 448 449 449 449 447 464 464 464 464 464 464 464Enrollment 497 470 479 472 461 455 470 456 428 416 381 379 384 392 369 376 398 412 404 393 380Utilization 101.8% 96.3% 98.4% 96.9% 99.1% 97.8% 101.1% 99.6% 95.5% 92.9% 84.9% 84.4% 85.5% 87.7% 79.5% 81.0% 85.8% 88.8% 87.1% 84.7% 81.9%

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157

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

FY21 Annual School Test:

19521974 (2006 add’n)

88,922 sq.ft.6.15 acres

12

Montgomery Knolls/Pine Crest ESNew Hampshire Estates/Oak View ES

Roscoe R. Nix/Cresthaven ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 74.2%- Seat Surplus : 309

Capacity projection reflects new facility for grades 3-5 (2025). No

UPP

JoAnn Leleck Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 651 677 694 659 638 638 618 642 672 715 715 715 715 715 715 715 715 715 715 1,198 1,198Enrollment 454 447 485 525 614 658 701 722 756 818 859 855 828 874 821 886 893 794 902 889 877Utilization 69.7% 66.0% 69.9% 79.7% 96.2% 103.1% 113.4% 112.5% 112.5% 114.4% 120.1% 119.6% 115.8% 122.2% 114.8% 123.9% 124.9% 111.0% 126.2% 74.2% 73.2%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

2006-

82,511 sq.ft.4.81 acres

-

Cedar Grove ESClarksburg ESDamascus ES

Snowden Farm ESWilson Wims ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 104.3%- Seat Deficit : -27

Little Bennett Elementary School

No UPP

Util

izatio

n Ra

te

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 685 684 684 684 673 674 673 673 676 676 624 624 611 624 634 634 634 634 634 634 634Enrollment 531 769 827 793 843 881 953 984 691 646 640 630 614 636 639 651 645 641 658 661 661Utilization 77.5% 112.4% 120.9% 115.9% 125.3% 130.7% 141.6% 146.2% 102.2% 95.6% 102.6% 101.0% 100.5% 101.9% 100.8% 102.7% 101.7% 101.1% 103.8% 104.3% 104.3%

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159

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1966- (2009 add’n)61,694 sq.ft.

6.49 acres-

Ashburton ESFarmland ES

Garrett Park ESKensington-Parkwood ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 96.7%- Seat Surplus : 25

No UPP

Luxmanor Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 222 223 239 446 422 422 428 429 428 429 411 406 401 409 756 756 756 756 756 756 756Enrollment 333 350 370 395 436 459 450 438 466 440 484 533 576 678 656 726 754 753 764 731 708Utilization 150.0% 157.0% 154.8% 88.6% 103.3% 108.8% 105.1% 102.1% 108.9% 102.6% 117.8% 131.3% 143.6% 165.8% 86.8% 96.0% 99.7% 99.6% 101.1% 96.7% 93.7%

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160

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1993-

77,798 sq.ft.12 acres

5

Brown Station ESRachel Carson ESDarnestown ES

Diamond ES

DuFief ESGreat Seneca Creek ES

Jones Lane ESSummit Hall ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 107.8%- Seat Deficit : -43

No UPP

Thurgood Marshall Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 508 519 529 551 541 535 535 534 534 535 558 558 558 552 552 552 552 552 552 552 552Enrollment 532 497 523 537 541 576 584 611 624 674 664 686 667 621 556 589 597 594 594 595 587Utilization 104.7% 95.8% 98.9% 97.5% 100.0% 107.7% 109.2% 114.4% 116.9% 126.0% 119.0% 122.9% 119.5% 112.5% 100.7% 106.7% 108.2% 107.6% 107.6% 107.8% 106.3%

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161

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1969-

92,050 sq.ft.17.67 acres

-

Beall ESCandlewood ES

College Gardens ES

Flower Valley ESMeadow Hall ES

Sequoyah ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 85.2%- Seat Surplus : 103

No UPP

Maryvale Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 565 579 579 587 570 570 570 570 626 626 626 626 626 626 694 694 694 694 694 694 694Enrollment 599 595 604 586 576 580 587 587 613 619 647 652 617 625 571 601 599 599 591 591 590Utilization 106.0% 102.8% 104.3% 99.8% 101.1% 101.8% 103.0% 103.0% 97.9% 98.9% 103.4% 104.2% 98.6% 99.8% 82.3% 86.6% 86.3% 86.3% 85.2% 85.2% 85.0%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

2001-

90,718 sq.ft.11.8 acres

4

Clarksburg ESClopper Mill ESDarnestown ESGermantown ES

Great Seneca Creek ES

Lake Seneca ESS. Christa McAuliffeRonald McNair ES

Monocacy ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 113.9%- Seat Deficit : -81

NoUPP

Spark M. Matsunaga Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 683 660 660 659 649 650 651 651 652 653 652 653 652 584 584 584 584 584 584 584 584Enrollment 924 877 951 1,015 1,030 1,033 1,013 957 926 855 796 776 728 710 663 661 665 664 663 665 657Utilization 135.3% 132.9% 144.1% 154.0% 158.7% 158.9% 155.6% 147.0% 142.0% 130.9% 122.1% 118.8% 111.7% 121.6% 113.5% 113.2% 113.9% 113.7% 113.5% 113.9% 112.5%

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163

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1987- (2019 add’n)102,111 sq.ft.

10.59 acres-

Brown Station ESClopper Mill ESFox Chapel ES

Lake Seneca ES

Spark M. Matsunaga ESDr. Salley K. Ride ES

Watkins Mill ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 65.4%- Seat Surplus : 263

No UPP

S. Christa McAuliffe Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 630 630 528 501 495 507 489 533 526 531 531 549 554 771 760 760 760 760 760 760 760Enrollment 572 566 570 590 592 629 640 680 629 640 595 577 567 554 565 527 525 500 496 497 497Utilization 90.8% 89.8% 108.0% 117.8% 119.6% 124.1% 130.9% 127.6% 119.6% 120.5% 112.1% 105.1% 102.3% 71.9% 74.3% 69.3% 69.1% 65.8% 65.3% 65.4% 65.4%

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164

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1990-

78,275 sq.ft.10 acres

9

Clarksburg ESClopper Mill ESGermantown ES

Great Seneca Creek ESLake Seneca ES

Spark M. Matsunaga ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 102.5%- Seat Deficit : -19

Capacity projection reflects classroom addition (2023).

No UPP

Ronald McNair Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 611 611 612 612 623 623 613 622 623 623 645 646 626 626 626 626 626 763 763 763 763Enrollment 738 734 731 715 749 736 797 816 851 839 870 848 847 828 800 809 794 794 786 782 772Utilization 120.8% 120.1% 119.4% 116.8% 120.2% 118.1% 130.0% 131.2% 136.6% 134.7% 134.9% 131.3% 135.3% 132.3% 127.8% 129.2% 126.8% 104.1% 103.0% 102.5% 101.2%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19561994

61,964 sq.ft.8.37 acres

7

Lucy V. Barnsley ESBeall ES

Flower Valley ES

Maryvale ESRock Creek Valley ES

Twinbrook ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 106.5%- Seat Deficit : -22

No UPP

Meadow Hall Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 353 345 342 315 344 344 332 352 370 353 370 370 375 375 341 341 341 341 341 341 341Enrollment 334 319 344 366 390 418 420 442 428 463 452 421 431 407 406 398 388 384 367 363 358Utilization 94.6% 92.5% 100.6% 116.2% 113.4% 121.5% 126.5% 125.6% 115.7% 131.2% 122.2% 113.8% 114.9% 108.5% 119.1% 116.7% 113.8% 112.6% 107.6% 106.5% 105.0%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19662000

67,465 sq.ft.8.38 acres

9

Candlewood ESJudith A. Resnik ES

Sequoyah ESWashington Grove ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 155.7%- Seat Deficit : -187

Tier 3UPP

Mill Creek Towne Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 393 393 393 379 339 333 333 333 326 336 321 321 336 336 336 336 336 336 336 336 336Enrollment 466 437 443 425 422 417 408 407 412 379 363 390 464 506 482 498 508 518 525 523 518Utilization 118.6% 111.2% 112.7% 112.1% 124.5% 125.2% 122.5% 122.2% 126.4% 112.8% 113.1% 121.5% 138.1% 150.6% 143.5% 148.2% 151.2% 154.2% 156.3% 155.7% 154.2%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19611989

42,482 sq.ft.9.66 acres

-

Clarksburg ESDarnestown ES

Spark M. Matsunaga ESPoolesville ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 64.8%- Seat Surplus : 77

No UPP

Monocacy Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 205 205 205 206 219 219 219 219 219 219 219 219 219 219 219 219 219 219 219 219 219Enrollment 230 204 191 176 170 161 159 166 161 164 161 146 147 151 136 133 129 134 131 142 143Utilization 112.2% 99.5% 93.2% 85.4% 77.6% 73.5% 72.6% 75.8% 73.5% 74.9% 73.5% 66.7% 67.1% 68.9% 62.1% 60.7% 58.9% 61.2% 59.8% 64.8% 65.3%

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Forest Knolls ESHighland View ESJoAnn Leleck ES

New Hampshire Est/Oak View ES

Roscoe R. Nix/Cresthaven ESRolling Terrace ES

Sligo Creek ESFlora M. Singer ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 72.1%- Seat Surplus : 367Year Facility Built:

Last Renovation:GSF:

Site Size:Relocatables:

Mont. Knolls1952

1989 (2011 add’n)97,213 sq.ft.10.33 acres

-

Pine Crest19411992

53,778 sq.ft.5.64 acres

-

/////

Montgomery Knolls/Pine Crest ES

No UPP

Util

izatio

n Ra

te

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

250

500

750

1,000

1,250

1,500

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 631 631 631 652 654 882 882 884 921 921 941 941 941 1,024 1,315 1,315 1,315 1,315 1,315 1,315 1,315Enrollment 717 732 766 870 867 901 937 952 983 957 1,001 964 924 1,000 936 962 964 959 951 948 956Utilization 113.6% 116.0% 121.4% 133.4% 132.6% 102.2% 106.2% 107.7% 106.7% 103.9% 106.4% 102.4% 98.2% 97.7% 71.2% 73.2% 73.3% 72.9% 72.3% 72.1% 72.7%

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Highland View ESJoAnn Leleck ES

Montgomery Knolls/Pine Crest ES

Rolling Terrace ESSligo Creek ES

Takoma Park/Piney Branch ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 106.2%- Seat Deficit : -51

No UPP

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

NHE19541988

73,306 sq.ft.5.42 acres

-

Oak View19491985

57,560 sq.ft.11.25 acres

3

/////

New Hampshire Estates/Oak View ESU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 841 841 847 841 813 804 802 802 838 838 833 810 810 828 828 828 828 828 828 828 828Enrollment 616 628 669 720 724 816 862 857 895 898 888 940 872 901 867 906 911 909 900 879 861Utilization 73.2% 74.7% 79.0% 85.6% 89.1% 101.5% 107.5% 106.9% 106.8% 107.2% 106.6% 116.0% 107.7% 108.8% 104.7% 109.4% 110.0% 109.8% 108.7% 106.2% 104.0%

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Burnt Mills ESCannon Road ES

Galway ES

Jackson Road ESJoAnn Leleck ES

Montgomery Knolls/Pine Crest ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 101.0%- Seat Deficit : -10

No UPP

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

Roscoe R. Nix2006

-88,351 sq.ft.

8.97 acres-

Cresthaven19622010

76,862 sq.ft.9.81 acres

2

/////

Roscoe R. Nix/Cresthaven ESU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

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PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 857 869 849 849 991 999 973 958 988 988 1,023 970 957 957 987 987 987 987 987 987 987Enrollment 660 743 749 843 886 955 1,028 1,043 1,021 1,058 1,067 1,063 1,063 987 972 975 993 1,097 989 997 1,006Utilization 77.0% 85.5% 88.2% 99.3% 89.4% 95.6% 105.7% 108.9% 103.3% 107.1% 104.3% 109.6% 111.1% 103.1% 98.5% 98.8% 100.6% 111.1% 100.2% 101.0% 101.9%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19501993

79,145 sq.ft.9.54 acres

2

Arcola ESGlen Haven ES

Kensington-Parkwood ES

Rock View ESRosemary Hills/N. Chevy Chase ES

Flora M. Singer ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 111.9%- Seat Deficit : -58

No UPP

Oakland Terrace Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

20%

40%

60%

80%

100%

120%

140%

160%

180%

200%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 469 469 451 456 456 460 496 523 513 513 518 526 526 487 487 487 487 487 487 487 487Enrollment 713 693 734 792 819 875 522 508 491 478 471 491 490 531 512 539 555 558 551 545 539Utilization 152.0% 147.8% 162.7% 173.7% 179.6% 190.2% 105.2% 97.1% 95.7% 93.2% 90.9% 93.3% 93.2% 109.0% 105.1% 110.7% 114.0% 114.6% 113.1% 111.9% 110.7%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19541990

68,755 sq.ft.9.88 acres

-

Belmont ESBrooke Grove ES

Cashell ES

Greenwood ESSequoyah ESSherwood ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 110.4%- Seat Deficit : -63

No UPP

Olney Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 584 584 584 584 584 584 584 584 585 584 584 584 607 606 606 606 606 606 606 606 606Enrollment 592 586 575 558 579 618 610 591 629 648 664 685 692 683 634 660 678 675 677 669 655Utilization 101.4% 100.3% 98.5% 95.5% 99.1% 105.8% 104.5% 101.2% 107.5% 111.0% 113.7% 117.3% 114.0% 112.7% 104.6% 108.9% 111.9% 111.4% 111.7% 110.4% 108.1%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19652003

58,726 sq.ft.9.76 acres

13

Cannon Road ESDr. Charles R. Drew ES

Fairland ESGalway ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 88.6%- Seat Surplus : 84

Capacity projection reflects classroom addition (2023).

No UPP

William T. Page Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 348 351 371 365 353 347 341 361 379 389 384 384 387 392 392 392 392 737 737 737 737Enrollment 381 368 387 398 418 412 404 418 410 425 420 442 535 615 622 665 672 668 664 653 645Utilization 109.5% 104.8% 104.3% 109.0% 118.4% 118.7% 118.5% 115.8% 108.2% 109.3% 109.4% 115.1% 138.2% 156.9% 158.7% 169.6% 171.4% 90.6% 90.1% 88.6% 87.5%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19601978

64,803 sq.ft.12.28 acres

-

Darnestown ESMonocacy ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 95.2%- Seat Surplus : 2

No UPP

Poolesville Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 550 549 549 549 539 539 539 539 539 539 539 539 539 539 539 539 539 539 539 539 539Enrollment 412 407 381 379 391 388 389 396 441 421 419 451 480 489 474 509 522 522 514 513 508Utilization 74.9% 74.1% 69.4% 69.0% 72.5% 72.0% 72.2% 73.5% 81.8% 78.1% 77.7% 83.7% 89.1% 90.7% 87.9% 94.4% 96.8% 96.8% 95.4% 95.2% 94.2%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19491976

57,713 sq.ft.9.61 acres

-

Bells Mill ESCarderock Springs ES

Seven Locks ES

Stone Mill ESTravilah ESWayside ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 70.6%- Seat Surplus : 141

No UPP

Potomac Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 410 411 411 410 424 424 424 424 424 424 425 425 425 425 479 479 479 479 479 479 479Enrollment 534 541 555 569 552 520 500 498 474 475 435 441 362 376 393 367 362 338 347 338 336Utilization 130.2% 131.6% 135.0% 138.8% 130.2% 122.6% 117.9% 117.5% 111.8% 112.0% 102.4% 103.8% 85.2% 88.5% 82.0% 76.6% 75.6% 70.6% 72.4% 70.6% 70.1%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1991-

78,547 sq.ft.12.77 acres

6

Flower Hill ESGaithersburg ES

Goshen ESLaytonsville ES

Mill Creek Towne ESSequoyah ES

Strawberry Knoll ESWashington Grove ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 119.1%- Seat Deficit : -94

Tier 1UPP

Judith A. Resnik Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 469 481 475 506 475 477 463 503 493 493 498 498 498 493 493 493 493 493 493 493 493Enrollment 557 544 547 520 551 591 594 621 615 642 625 634 640 602 591 589 580 580 572 587 596Utilization 118.8% 113.1% 115.2% 102.8% 116.0% 123.9% 128.3% 123.5% 124.7% 130.2% 125.5% 127.3% 128.5% 122.1% 119.9% 119.5% 117.6% 117.6% 116.0% 119.1% 120.9%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1994-

78,686 sq.ft.13.48 acres

2

Capt. James E. Daly ESFox Chapel ES

William B. Gibbs Jr. ES

Lake Seneca ESS. Christa McAuliffeWaters Landing ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 108.6%- Seat Deficit : -40

No UPP

Dr. Sally K. Ride Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 466 479 476 519 491 503 503 509 523 472 500 485 467 467 467 467 467 467 467 467 467Enrollment 524 501 550 570 544 528 519 558 527 516 496 486 519 502 475 494 497 506 498 507 508Utilization 112.4% 104.6% 115.5% 109.8% 110.8% 105.0% 103.2% 109.6% 100.8% 109.3% 99.2% 100.2% 111.1% 107.5% 101.7% 105.8% 106.4% 108.4% 106.6% 108.6% 108.8%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19661997

58,500 sq.ft.9.22 acres

3

Beall ESBeverly Farms ES

Cold Spring ESCollege Gardens ES

Fallsmead ES

Lakewood ESRosemont ES

Bayard Rustin ESStone Mill ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 85.1%- Seat Surplus : 58

No UPP

Ritchie Park Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 394 393 410 409 387 388 387 387 387 388 387 387 388 388 388 388 388 388 388 388 388Enrollment 389 428 464 521 517 536 531 539 551 531 515 545 432 401 384 385 374 371 356 330 333Utilization 98.7% 108.9% 113.2% 127.4% 133.6% 138.1% 137.2% 139.3% 142.4% 136.9% 133.1% 140.8% 111.3% 103.4% 99.0% 99.2% 96.4% 95.6% 91.8% 85.1% 85.8%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19502015

98,140 sq.ft.7.95 acres

2

Rosemary Hills/Chevy Chase ESRosemary Hills/N. Chevy Chase ES

Woodlin ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 112.1%- Seat Deficit : -83

NoUPP

Rock Creek Forest Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

20%

40%

60%

80%

100%

120%

140%

160%

180%

200%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 404 380 372 351 310 310 325 367 770 714 709 709 709 667 684 684 684 684 684 684 684Enrollment 484 500 507 495 547 580 594 611 628 708 733 757 739 760 734 774 769 771 759 767 759Utilization 119.8% 131.6% 136.3% 141.0% 176.5% 187.1% 182.8% 166.5% 81.6% 99.2% 103.4% 106.8% 104.2% 113.9% 107.3% 113.2% 112.4% 112.7% 111.0% 112.1% 111.0%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19642001

76,692 sq.ft.10.44 acres

3

Lucy V. Barnsley ESBrookhaven ESGarrett Park ES

Meadow Hall ESWheaton Woods ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 89.1%- Seat Surplus : 50

No UPP

Rock Creek Valley Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 321 363 363 374 403 395 383 403 393 403 364 364 460 460 460 460 460 460 460 460 460Enrollment 374 386 394 378 370 424 415 438 437 433 443 414 441 436 422 413 401 403 399 410 417Utilization 116.5% 106.3% 108.5% 101.1% 91.8% 107.3% 108.4% 108.7% 111.2% 107.4% 121.7% 113.7% 95.9% 94.8% 91.7% 89.8% 87.2% 87.6% 86.7% 89.1% 90.7%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19551999 (2011 add’n)

91,977 sq.ft.7.44 acres

-

Arcola ESHighland ES

Kensington-Parkwood ES

Oakland Terrace ESViers Mill ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 95.2%- Seat Surplus : 32

No UPP

Rock View Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

20%

40%

60%

80%

100%

120%

140%

160%

180%

200%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 388 361 347 347 328 617 631 661 687 674 661 661 674 636 662 662 662 662 662 662 662Enrollment 460 493 547 581 599 654 628 656 657 622 645 609 608 654 625 656 642 638 637 630 618Utilization 118.6% 136.6% 157.6% 167.4% 182.6% 106.0% 99.5% 99.2% 95.6% 92.3% 97.6% 92.1% 90.2% 102.8% 94.4% 99.1% 97.0% 96.4% 96.2% 95.2% 93.4%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1992-

75,520 sq.ft.10.56 acres

-

Cedar Grove ESClearspring ESDamascus ESWoodfield ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 100.6%- Seat Deficit : -3

No UPP

Lois P. Rockwell Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 534 534 529 552 529 523 523 523 523 523 536 536 530 530 530 530 530 530 530 530 530Enrollment 440 406 393 390 420 443 452 444 456 459 470 470 474 452 460 473 480 498 517 533 544Utilization 82.4% 76.0% 74.3% 70.7% 79.4% 84.7% 86.4% 84.9% 87.2% 87.8% 87.7% 87.7% 89.4% 85.3% 86.8% 89.2% 90.6% 94.0% 97.5% 100.6% 102.6%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1988-

88,835 sq.ft.4.33 acres

10

East Silver Spring ESMontgomery Knolls/Pine Crest ESNew Hampshire Est/Oak View ES

Sligo Creek ESTakoma Park/Piney Branch ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 104.3%- Seat Deficit : -31

No UPP

Rolling Terrace Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 639 639 668 664 721 698 672 695 724 747 747 747 709 729 729 729 729 729 729 729 729Enrollment 625 618 637 685 748 757 818 871 905 900 899 891 798 775 727 760 767 772 762 760 753Utilization 97.8% 96.7% 95.4% 103.2% 103.7% 108.5% 121.7% 125.3% 125.0% 120.5% 120.3% 119.3% 112.6% 106.3% 99.7% 104.3% 105.2% 105.9% 104.5% 104.3% 103.3%

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Bethesda ESRock Creek Forest ES

Rosemary Hills/N. Chevy Chase ES

Somerset ESWoodlin ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 92.9%- Seat Surplus : 78

No UPP

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

Rosemary Hills1956

1988 (2015 add’n)86,548 sq.ft.

6.07 acres-

Chevy Chase1936

2000 (2015 add’n)70,976 sq.ft.

3.78 acres-

/////

Rosemary Hills/Chevy Chase ESU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 938 923 923 921 927 926 925 927 951 1,151 1,135 1,134 1,101 1,101 1,101 1,101 1,101 1,101 1,101 1,101 1,101Enrollment 1,114 1,040 1,075 1,090 1,145 1,199 1,255 1,181 1,174 1,171 1,154 1,013 1,011 1,036 957 985 1,024 1,016 1,026 1,023 1,026Utilization 118.8% 112.7% 116.5% 118.3% 123.5% 129.5% 135.7% 127.4% 123.4% 101.7% 101.7% 89.3% 91.8% 94.1% 86.9% 89.5% 93.0% 92.3% 93.2% 92.9% 93.2%

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FY21 Annual School Test:

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 84.3%- Seat Surplus : 151

No UPP

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

Rosemary Hills1956

1988 (2015 add’n)86,548 sq.ft.

6.07 acres-

N. Chevy Chase19531995

65,982 sq.ft.7.94 acres

-

/////

Bethesda ESKensington-Parkwood ES

Oakland Terrace ESRock Creek Forest ES

Rosemary Hills/Chevy Chase ESFlora M. Singer ES

Woodlin ESWyngate ES

Rosemary Hills/North Chevy Chase ESU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 793 770 724 724 707 696 695 743 744 1,036 1,020 1,019 986 986 963 963 963 963 963 963 963Enrollment 921 917 985 1,030 1,090 1,117 1,141 1,052 988 995 973 872 820 829 741 795 822 812 815 812 814Utilization 116.1% 119.1% 136.0% 142.3% 154.2% 160.5% 164.2% 141.6% 132.8% 96.0% 95.4% 85.6% 83.2% 84.1% 76.9% 82.6% 85.4% 84.3% 84.6% 84.3% 84.5%

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186

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19651995

88,764 sq.ft.8.91 acres

4

Rachel Carson ESCollege Gardens ES

Fallsmead ESFields Road ES

Gaithersburg ES

Jones Lane ESRitchie Park ESStone Mill ES

Summit Hall ESWashington Grove ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 91.3%- Seat Surplus : 51

Enrollment projection modified to reflect student reassignment following opening of Gaithersburg ES #8 (2022).

No UPP

Rosemont Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 607 573 591 608 621 592 592 581 590 613 613 585 595 568 585 585 585 585 585 585 585Enrollment 462 478 468 501 478 523 536 539 569 596 628 625 628 645 602 639 524 517 513 534 529Utilization 76.1% 83.4% 79.2% 82.4% 77.0% 88.3% 90.5% 92.8% 96.4% 97.2% 102.4% 106.8% 105.5% 113.6% 102.9% 109.2% 89.6% 88.4% 87.7% 91.3% 90.4%

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187

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

2018-

97,397 sq.ft.11.06 acres

-

Beall ESFallsmead ESFarmland ES

Ritchie Park ESTwinbrook ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 93.7%- Seat Surplus : 48

No UPP

Bayard Rustin Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity - - - - - - - - - - - - 745 744 767 767 767 767 767 767 767Enrollment - - - - - - - - - - - - 600 719 686 734 741 734 727 719 715Utilization 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 80.5% 96.6% 89.4% 95.7% 96.6% 95.7% 94.8% 93.7% 93.2%

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188

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1990-

73,808 sq.ft.11.63 acres

-

Candlewood ESCashell ES

Flower Hill ESFlower Valley ESLaytonsville ES

Maryvale ESMill Creek Towne ES

Olney ESJudith A. Resnik ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 78.1%- Seat Surplus : 111

No UPP

Sequoyah Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 451 451 465 465 465 459 465 465 470 485 490 508 508 508 508 508 508 508 508 508 508Enrollment 429 432 407 408 414 401 449 442 433 383 408 387 389 376 368 375 376 392 399 397 399Utilization 95.1% 95.8% 87.5% 87.7% 89.0% 87.4% 96.6% 95.1% 92.1% 79.0% 83.3% 76.2% 76.6% 74.0% 72.4% 73.8% 74.0% 77.2% 78.5% 78.1% 78.5%

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189

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19642012

66,915 sq.ft.9.98 acres

-

Ashburton ESBannockburn ES

Bells Mill ES

Burning Tree ESCarderock Springs ES

Potomac ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 92.9%- Seat Surplus : 30

No UPP

Seven Locks Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 251 251 251 251 251 424 425 424 425 425 424 425 424 424 424 424 424 424 424 424 424Enrollment 251 259 279 251 301 320 362 399 398 398 426 404 429 425 390 413 410 411 401 394 380Utilization 100.0% 103.2% 111.2% 100.0% 119.9% 75.5% 85.2% 94.1% 93.6% 93.6% 100.5% 95.1% 101.2% 100.2% 92.0% 97.4% 96.7% 96.9% 94.6% 92.9% 89.6%

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190

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1977- (2010 add’n)81,727 sq.ft.10.85 acres

-

Brooke Grove ESCloverly ES

Dr. Charles R. Drew ESFlower Valley ES

Greenwood ESOlney ES

Stonegate ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 106.8%- Seat Deficit : -35

No UPP

Sherwood Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 377 377 376 377 580 580 568 568 569 564 564 547 530 529 518 518 518 518 518 518 518Enrollment 472 481 470 469 470 457 499 526 499 516 493 495 527 524 467 509 526 549 544 553 546Utilization 125.2% 127.6% 125.0% 124.4% 81.0% 78.8% 87.9% 92.6% 87.7% 91.5% 87.4% 90.5% 99.4% 99.1% 90.2% 98.3% 101.5% 106.0% 105.0% 106.8% 105.4%

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191

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19542006

91,628 sq.ft.9.17 acres

9

Arcola ESGarrett Park ES

Harmony Hills ESHighland ES

Viers Mill ESWeller Road ES

Wheaton Woods ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 115.6%- Seat Deficit : -103

Sargent Shriver Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S

Tier 1UPP

FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 582 587 587 604 599 563 541 640 673 673 673 673 673 660 660 660 660 660 660 660 660Enrollment 462 618 632 644 699 734 767 775 756 760 809 805 775 744 736 740 730 739 741 763 778Utilization 79.4% 105.3% 107.7% 106.6% 116.7% 130.4% 141.8% 121.1% 112.3% 112.9% 120.2% 119.6% 115.2% 112.7% 111.5% 112.1% 110.6% 112.0% 112.3% 115.6% 117.9%

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192

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19502012

95,831 sq.ft.12.67 acres

3

Forest Knolls ESGlen Haven ES

Montgomery Knolls/Pine Crest ESOakland Terrace ES

Rosemary Hills/N. Chevy Chase ESSligo Creek ES

Woodlin ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 98.9%- Seat Surplus : 7

No UPP

Flora M. Singer Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity - - - - - - 652 652 680 680 680 680 680 680 641 641 641 641 641 641 641Enrollment - - - - - - 508 632 677 732 698 712 669 683 613 630 640 628 634 634 620Utilization 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 77.9% 96.9% 99.6% 107.6% 102.6% 104.7% 98.4% 100.4% 95.6% 98.3% 99.8% 98.0% 98.9% 98.9% 96.7%

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193

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19341999

98,799 sq.ft.15.64 acres

-

East Silver Spring ESHighland View ES

Montgomery Knolls/Pine Crest ESNew Hampshire Est/Oak View ES

Rolling Terrace ESFlora M. Singer ES

Woodlin ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 95.6%- Seat Surplus : 29

No UPP

Sligo Creek Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 536 526 532 526 571 665 665 665 664 647 664 664 664 664 664 664 664 664 664 664 664Enrollment 619 617 615 649 583 556 564 595 639 651 675 673 670 679 658 644 637 617 613 635 630Utilization 115.5% 117.3% 115.6% 123.4% 102.1% 83.6% 84.8% 89.5% 96.2% 100.6% 101.7% 101.4% 100.9% 102.3% 99.1% 97.0% 95.9% 92.9% 92.3% 95.6% 94.9%

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194

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

2019-

92,366 sq.ft.9.79 acres

-

Cedar Grove ESClarksburg ES

William B. Gibbs Jr. ES

Little Bennett ESWilson Wims ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 96.4%- Seat Surplus : 28

Snowden Farm Elementary School

NoUPP

Util

izatio

n Ra

te

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity - - - - - - - - - - - - - 774 774 774 774 774 774 774 774Enrollment - - - - - - - - - - - - - 644 757 756 741 744 747 746 742Utilization 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 83.2% 97.8% 97.7% 95.7% 96.1% 96.5% 96.4% 95.9%

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195

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19492005

80,122 sq.ft.3.71 acres

-

Bethesda ESBradley Hills ES

Rosemary Hills/Chevy Chase ES

Westbrook ESWood Acres ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 96.9%- Seat Surplus : 16

Enrollment projection modified to reflect student reassignment between Westbrook/Somerset/Bethesda ESs (2022).

Somerset Elementary School

No UPP

Util

izatio

n Ra

te

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 457 457 456 433 515 516 515 516 515 515 515 515 515 515 515 515 515 515 515 515 515Enrollment 374 379 397 465 518 506 517 537 567 574 595 602 587 582 500 550 499 496 501 499 499Utilization 81.8% 82.9% 87.1% 107.4% 100.6% 98.1% 100.4% 104.1% 110.1% 111.5% 115.5% 116.9% 114.0% 113.0% 97.1% 106.8% 96.9% 96.3% 97.3% 96.9% 96.9%

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196

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1972-

83,038 sq.ft.10.2 acres

14

Brown Station ESCapt. James E. Daly ES

Fox Chapel ESGaithersburg ES

Goshen ES

Stedwick ESStrawberry Knoll ES

Summit Hall ESWatkins Mill ESWhetstone ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 105.5%- Seat Deficit : -44

Capacity projection reflects completion of Major Capital Project (2023). No

UPP

South Lake Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 741 729 741 715 683 671 679 688 716 716 716 716 701 694 694 694 694 796 796 796 796Enrollment 543 549 607 622 667 702 778 806 862 818 858 845 831 893 790 835 835 846 846 840 822Utilization 73.3% 75.3% 81.9% 87.0% 97.7% 104.6% 114.6% 117.2% 120.4% 114.2% 119.8% 118.0% 118.5% 128.7% 113.8% 120.3% 120.3% 106.3% 106.3% 105.5% 103.3%

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197

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1974- (2008 add’n)109,677 sq.ft.

10 acres-

Capt. James E. Daly ESWilliam B. Gibbs Jr. ES

Goshen ES

South Lake ESWatkins Mill ESWhetstone ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 70.0%- Seat Surplus : 207

No UPP

Stedwick Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 437 437 665 659 623 614 614 614 639 639 647 670 675 688 690 690 690 690 690 690 690Enrollment 584 576 591 600 607 604 603 605 573 577 603 617 583 537 516 527 506 510 496 483 479Utilization 133.6% 131.8% 88.9% 91.0% 97.4% 98.4% 98.2% 98.5% 89.7% 90.3% 93.2% 92.1% 86.4% 78.1% 74.8% 76.4% 73.3% 73.9% 71.9% 70.0% 69.4%

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198

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1988-

78,617 sq.ft.11.76 acres

-

DuFief ESLakewood ESPotomac ES

Ritchie Park ES

Rosemont ESTravilah ESWayside ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 77.5%- Seat Surplus : 156

No UPP

Stone Mill Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 666 666 644 689 649 654 654 654 654 654 655 677 695 694 694 694 694 694 694 694 694Enrollment 635 642 608 592 608 606 634 638 619 650 624 608 613 588 521 535 538 526 525 538 549Utilization 95.3% 96.4% 94.4% 85.9% 93.7% 92.7% 96.9% 97.6% 94.6% 99.4% 95.3% 89.8% 88.2% 84.7% 75.1% 77.1% 77.5% 75.8% 75.6% 77.5% 79.1%

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199

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1971-

52,468 sq.ft.10.26 acres

7

Bel Pre/Strathmore ESCloverly ES

Dr. Charles R. Drew ES

Flower Valley ESSherwood ESWestover ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 88.9%- Seat Surplus : 64

Capacity projection reflects completion of Major Capital Project (2023). No

UPP

Stonegate Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 428 431 431 431 418 395 395 395 395 395 371 372 372 385 398 398 398 574 574 574 574Enrollment 449 453 441 466 442 459 467 475 492 496 520 513 502 501 494 493 481 497 508 510 516Utilization 104.9% 105.1% 102.3% 108.1% 105.7% 116.2% 118.2% 120.3% 124.6% 125.6% 140.2% 137.9% 134.9% 130.1% 124.1% 123.9% 120.9% 86.6% 88.5% 88.9% 89.9%

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200

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1988-

78,723 sq.ft.10.82 acres

10

Flower Hill ESGaithersburg ES

Goshen ES

Judith A. Resnik ESSouth Lake ESWhetstone ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 91.3%- Seat Surplus : 40

Enrollment projection modified to reflect student reassignment following capacity solution at Gaithersburg ES #8 (2022)

No UPP

Strawberry Knoll Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 490 498 467 467 451 433 433 485 453 481 471 466 454 459 459 459 459 459 459 459 459Enrollment 514 532 528 549 559 552 562 604 599 632 662 668 640 651 594 637 412 405 402 419 415Utilization 104.9% 106.8% 113.1% 117.6% 123.9% 127.5% 129.8% 124.5% 132.2% 131.4% 140.6% 143.3% 141.0% 141.8% 129.4% 138.8% 89.8% 88.2% 87.6% 91.3% 90.4%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1971-

68,059 sq.ft.10.16 acres

16 (modular bldg.)

Rachel Carson ESGaithersburg ESJones Lane ES

Thurgood Marshall ESRosemont ESSouth Lake ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 91.2%- Seat Surplus : 40

Enrollment projection modified to reflect student reassignment following opening of Gaithersburg ES #8 (2022)

No UPP

Summit Hall Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

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PO

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S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 449 443 449 449 439 427 419 459 443 466 461 438 435 457 457 457 457 457 457 457 457Enrollment 487 454 461 498 522 538 604 603 634 670 669 668 672 702 683 692 410 404 400 417 413Utilization 108.5% 102.5% 102.7% 110.9% 118.9% 126.0% 144.2% 131.4% 143.1% 143.8% 145.1% 152.5% 154.5% 153.6% 149.5% 151.4% 89.7% 88.4% 87.5% 91.2% 90.4%

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East Silver Spring ESNew Hampshire Estates/Oak View ES

Rolling Terrace ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 100.8%- Seat Deficit : -10

No UPP

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

Takoma Park1979

- (2010 add’n)85,553 sq.ft.

4.7 acres-

Piney Branch1973

-99,706 sq.ft.

1.97 acres-

/////

Takoma Park/Piney Branch ESU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

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PO

RT

-E

S FY22 Annual School Test

-

300

600

900

1,200

1,500

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 844 855 855 880 1,159 1,176 1,197 1,195 1,247 1,247 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240Enrollment 894 863 878 861 977 1,043 1,089 1,177 1,181 1,272 1,260 1,276 1,318 1,263 1,243 1,228 1,243 1,244 1,229 1,250 1,254Utilization 105.9% 100.9% 102.7% 97.8% 84.3% 88.7% 91.0% 98.5% 94.7% 102.0% 101.6% 102.9% 106.3% 101.9% 100.2% 99.0% 100.2% 100.3% 99.1% 100.8% 101.1%

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203

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19601992 (2008 add’n)

65,378 sq.ft.9.3 acres

-

Darnestown ESDuFief ES

Jones Lane ES

Lakewood ESPotomac ES

Stone Mill ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 60.3%- Seat Surplus : 209

No UPP

Travilah Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 342 342 526 526 526 526 504 517 517 522 521 522 527 526 526 526 526 526 526 526 526Enrollment 465 456 439 441 432 432 430 415 413 390 395 398 358 341 323 330 321 317 327 317 306Utilization 136.0% 133.3% 83.5% 83.8% 82.1% 82.1% 85.3% 80.3% 79.9% 74.7% 75.8% 76.2% 67.9% 64.8% 61.4% 62.7% 61.0% 60.3% 62.2% 60.3% 58.2%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19521986

79,818 sq.ft.10.45 acres

4

Farmland ESGarrett Park ESMeadow Hall ESBayard Rustin ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 88.7%- Seat Surplus : 62

No UPP

Twinbrook Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 508 508 518 512 538 538 538 558 563 563 553 558 558 548 548 548 548 548 548 548 548Enrollment 515 519 532 549 564 572 548 559 531 540 556 550 582 558 508 519 516 498 464 486 503Utilization 101.4% 102.2% 102.7% 107.2% 104.8% 106.3% 101.9% 100.2% 94.3% 95.9% 100.5% 98.6% 104.3% 101.8% 92.7% 94.7% 94.2% 90.9% 84.7% 88.7% 91.8%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19501991 (2013 add’n)

120,572 sq.ft.10.52 acres

-

Garrett Park ESKensington-Parkwood ES

Rock View ESSargent Shriver ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 71.1%- Seat Surplus : 215

No UPP

Viers Mill Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 393 393 357 357 395 377 389 728 760 743 743 743 743 743 743 743 743 743 743 743 743Enrollment 484 464 504 556 593 622 650 664 714 688 674 642 604 579 503 531 530 521 521 528 530Utilization 123.2% 118.1% 141.2% 155.7% 150.1% 165.0% 167.1% 91.2% 93.9% 92.6% 90.7% 86.4% 81.3% 77.9% 67.7% 71.5% 71.3% 70.1% 70.1% 71.1% 71.3%

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206

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19561984 (2010 add’n)

86,266 sq.ft.10.66 acres

-

Candlewood ESFlower Hill ES

Gaithersburg ES

Mill Creek Towne ESJudith A. Resnik ES

Rosemont ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 91.4%- Seat Surplus : 53

Enrollment projection modified to reflect student reassignment following opening of Gaithersburg ES #8 (2022).

No UPP

Washington Grove Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 244 244 239 515 628 592 586 594 603 623 618 613 613 613 613 613 613 613 613 613 613Enrollment 388 372 371 360 373 391 382 397 414 452 456 481 492 462 403 463 550 542 537 560 555Utilization 159.0% 152.5% 155.2% 69.9% 59.4% 66.0% 65.2% 66.8% 68.7% 72.6% 73.8% 78.5% 80.3% 75.4% 65.7% 75.5% 89.7% 88.4% 87.6% 91.4% 90.5%

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207

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1988- (2014 add’n)101,352 sq.ft.

9.99 acres-

Clarksburg ESWilliam B. Gibbs Jr. ES

Lake Seneca ESDr. Salley K. Ride ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 83.0%- Seat Surplus : 132

No UPP

Waters Landing Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

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PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 630 651 505 499 488 488 482 515 776 776 776 776 776 776 776 776 776 776 776 776 776Enrollment 583 645 632 626 637 662 671 687 691 701 693 723 667 659 673 651 643 648 650 644 632Utilization 92.5% 99.1% 125.1% 125.5% 130.5% 135.7% 139.2% 133.4% 89.0% 90.3% 89.3% 93.2% 86.0% 84.9% 86.7% 83.9% 82.9% 83.5% 83.8% 83.0% 81.4%

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208

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1970- (2006 add’n)80,923 sq.ft.

10 acres6

Brown Station ESFox Chapel ES

S. Christa McAuliffe

South Lake ESStedwick ES

Whetstone ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 121.4%- Seat Deficit : -137

Tier 2UPP

Watkins Mill Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 689 695 695 689 692 706 700 735 746 720 687 641 641 641 641 641 641 641 641 641 641Enrollment 517 529 524 538 597 583 650 649 635 677 697 711 700 731 749 773 789 782 779 778 768Utilization 75.0% 76.1% 75.4% 78.1% 86.3% 82.6% 92.9% 88.3% 85.1% 94.0% 101.5% 110.9% 109.2% 114.0% 116.8% 120.6% 123.1% 122.0% 121.5% 121.4% 119.8%

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209

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19692017

93,453 sq.ft.9.26 acres

-

Bells Mill ESBeverly Farms ES

Cold Spring ESFallsmead ES

Lakewood ESPotomac ES

Stone Mill ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 79.6%- Seat Surplus : 125

No UPP

Wayside Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 490 491 676 676 682 664 670 670 671 672 655 636 648 648 614 614 614 614 614 614 614Enrollment 635 603 595 568 563 574 538 526 533 528 517 550 533 500 459 482 483 483 482 489 485Utilization 129.6% 122.8% 88.0% 84.0% 82.6% 86.4% 80.3% 78.5% 79.4% 78.6% 78.9% 86.5% 82.3% 77.2% 74.8% 78.5% 78.7% 78.7% 78.5% 79.6% 79.0%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19532013

121,346 sq.ft.11.1 acres

-

Arcola ESGeorgian Forest ES

Glenallan ES

Harmony Hills ESSargent Shriver ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 101.6%- Seat Deficit : -12

No UPP

Weller Road Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

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PO

RT

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S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 309 570 597 532 509 527 527 752 752 772 772 772 772 772 772 772 772 772 772 772 772Enrollment 515 466 533 575 577 591 603 647 652 708 694 704 714 747 677 748 776 773 786 784 777Utilization 166.7% 81.8% 89.3% 108.1% 113.4% 112.1% 114.4% 86.0% 86.7% 91.7% 89.9% 91.2% 92.5% 96.8% 87.7% 96.9% 100.5% 100.1% 101.8% 101.6% 100.6%

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211

Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19391990 (2013 add’n)

91,359 sq.ft.12.46 acres

-

Bannockburn ESSomerset ES

Wood Acres ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 96.7%- Seat Surplus : 20

Projections modified to reflect student reassignment between Westbrook/Somerset/Bethesda ESs (2022) and classroom addition (2023).

Westbrook Elementary School

No UPP

Util

izatio

n Ra

te

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 293 293 269 293 283 283 283 559 554 549 550 537 547 547 547 547 547 614 614 614 614Enrollment 318 336 379 385 403 411 438 431 452 441 405 385 348 341 331 354 530 592 597 594 595Utilization 108.5% 114.7% 140.9% 131.4% 142.4% 145.2% 154.8% 77.1% 81.6% 80.3% 73.6% 71.7% 63.6% 62.3% 60.5% 64.7% 96.9% 96.4% 97.2% 96.7% 96.9%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19461998

54,645 sq.ft.7.56 acres

2

Bel Pre/Strathmore ESDr. Charles R. Drew ES

Glenallan ES

Jackson Road ESStonegate ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 121.4%- Seat Deficit : -57

No UPP

Westover Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

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PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 298 298 298 281 304 293 293 293 293 293 283 283 283 266 266 266 266 266 266 266 266Enrollment 279 269 261 276 281 325 322 329 304 301 290 280 308 316 281 312 312 320 322 323 316Utilization 93.6% 90.3% 87.6% 98.2% 92.4% 110.9% 109.9% 112.3% 103.8% 102.7% 102.5% 98.9% 108.8% 118.8% 105.6% 117.3% 117.3% 120.3% 121.1% 121.4% 118.8%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19522017

120,154 sq.ft.8.03 acres

-

Brookhaven ESGarrett Park ES

Harmony Hills ES

Rock Creek Valley ESSargent Shriver ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 62.8%- Seat Surplus : 279

No UPP

Wheaton Woods Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 325 348 348 348 340 336 334 368 358 353 343 741 741 766 749 749 749 749 749 749 749Enrollment 487 436 421 431 479 478 467 511 537 532 521 555 522 503 494 504 485 484 475 470 471Utilization 149.8% 125.3% 121.0% 123.9% 140.9% 142.3% 139.8% 138.9% 150.0% 150.7% 151.9% 74.9% 70.4% 65.7% 66.0% 67.3% 64.8% 64.6% 63.4% 62.8% 62.9%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

1968- (2011 add’n)96,946 sq.ft.

8.82 acres3

Goshen ESSouth Lake ESStedwick ES

Strawberry Knoll ESWatkins Mill ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 100.9%- Seat Deficit : -7

No UPP

Whetstone Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 457 495 489 483 483 730 724 753 783 783 783 750 750 750 750 750 750 750 750 750 750Enrollment 676 586 601 619 643 688 723 734 758 798 789 802 751 742 693 706 712 721 746 757 759Utilization 147.9% 118.4% 122.9% 128.2% 133.1% 94.2% 99.9% 97.5% 96.8% 101.9% 100.8% 106.9% 100.1% 98.9% 92.4% 94.1% 94.9% 96.1% 99.5% 100.9% 101.2%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

2014-

91,931 sq.ft.9.29 acres

-

Cedar Grove ESLittle Bennett ES

Snowden Farm ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 77.9%- Seat Surplus : 163

Wilson Wims Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

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PO

RT

-E

S FY22 Annual School Test

No UPP

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity - - - - - - - - 759 754 746 752 752 739 739 739 739 739 739 739 739Enrollment - - - - - - - - 660 924 1,101 1,216 1,244 767 624 621 584 571 554 576 571Utilization 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 87.0% 122.5% 147.6% 161.7% 165.4% 103.8% 84.4% 84.0% 79.0% 77.3% 75.0% 77.9% 77.3%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19522002 (2016 add’n)

96,358 sq.ft.4.78 acres

-

Bannockburn ESBradley Hills ES

Somerset ESWestbrook ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 82.6%- Seat Surplus : 126

No UPP

Wood Acres Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 551 551 550 550 550 551 550 550 527 528 735 725 725 725 725 725 725 725 725 725 725Enrollment 613 616 645 727 735 738 766 790 718 662 664 677 660 649 583 600 612 607 593 599 593Utilization 111.3% 111.8% 117.3% 132.2% 133.6% 133.9% 139.3% 143.6% 136.2% 125.4% 90.3% 93.4% 91.0% 89.5% 80.4% 82.8% 84.4% 83.7% 81.8% 82.6% 81.8%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19621985

53,212 sq.ft.10 acres

-

Cedar Grove ESClearspring ESLaytonsville ES

Lois P. Rockwell ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 101.4%- Seat Deficit : -5

No UPP

Woodfield Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

0%

15%

30%

45%

60%

75%

90%

105%

120%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 447 447 457 457 458 464 459 471 471 471 444 399 399 381 364 364 364 364 364 364 364Enrollment 419 402 389 366 360 336 327 328 302 283 287 338 339 355 317 373 362 371 368 369 364Utilization 93.7% 89.9% 85.1% 80.1% 78.6% 72.4% 71.2% 69.6% 64.1% 60.1% 64.6% 84.7% 85.0% 93.2% 87.1% 102.5% 99.5% 101.9% 101.1% 101.4% 100.0%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19441974

60,725 sq.ft.10.97 acres

7

Rock Creek Forest ESRosemary Hills/Chevy Chase ES

Rosemary Hills/N. Chevy Chase ES

Flora M. Singer ESSligo Creek ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 76.4%- Seat Surplus : 154

Capacity projection reflects completion of Major Capital Project (2025). No

UPP

Woodlin Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 386 393 399 386 357 475 463 462 462 463 476 476 489 489 463 463 463 653 653 653 653Enrollment 453 411 442 478 501 547 560 611 623 586 593 580 577 553 511 537 513 502 501 499 497Utilization 117.4% 104.6% 110.8% 123.8% 140.3% 115.2% 121.0% 132.3% 134.8% 126.6% 124.6% 121.8% 118.0% 113.1% 110.4% 116.0% 110.8% 76.9% 76.7% 76.4% 76.1%

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Year Facility Built:Last Renovation:

GSF:Site Size:

Relocatables:

19521997 (2013 add’n)

89,204 sq.ft.9.45 acres

-

Ashburton ESBethesda ES

Bradley Hills ESBurning Tree ES

Garrett Park ESKensington-Parkwood ESRosemary Hills/Chevy Chase ES

Adjacent Schools

Util. Rate

Seat

De

ficit 4-Yr Projection

- Utilization : 93.8%- Seat Surplus : 48

No UPP

Wyngate Elementary SchoolU

tiliza

tion

Rate

Stud

ents

/ Se

ats

* MCPS projection, modified according to Annual School Test guidelines (if applicable).

IN

DI

VI

DU

AL

SC

HO

OL

RE

PO

RT

-E

S FY22 Annual School Test

-

200

400

600

800

1,000

1,200

0%

15%

30%

45%

60%

75%

90%

105%

120%

135%

150%

165%

180%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021* 2022* 2023* 2024* 2025* 2026*Capacity 414 412 422 412 421 422 432 753 777 778 777 777 777 776 776 776 776 776 776 776 776Enrollment 523 559 603 632 680 701 711 765 770 759 738 741 728 741 673 731 737 742 725 728 718Utilization 126.3% 135.7% 142.9% 153.4% 161.5% 166.1% 164.6% 101.6% 99.1% 97.6% 95.0% 95.4% 93.7% 95.5% 86.7% 94.2% 95.0% 95.6% 93.4% 93.8% 92.5%

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Index (by School Level)

HIGH SCHOOLSBethesda-Chevy Chase 24Montgomery Blair 25James Hubert Blake 26Winston Churchill 27Clarksburg 28Damascus 29Albert Einstein 30Gaithersburg 31Walter Johnson 32John F. Kennedy 33Col. Zadok Magruder 34Richard Montgomery 35Northwest 36Northwood 37Paint Branch 38Poolesville 39Quince Orchard 40Rockville 41Seneca Valley 42Sherwood 43Springbrook 44Watkins Mill 45Wheaton 46Walt Whitman 47Thomas S. Wootton 48

Redland 75Ridgeview 76Rocky Hill 77Shady Grove 78Odessa Shannon 79Silver Creek 80Silver Spring International 81Sligo 82Takoma Park 83Tilden 84Hallie Wells 85Julius West 86Westland 87White Oak 88Earle B. Wood 89

ELEMENTARY SCHOOLSArcola 91Ashburton 92Bannockburn 93Lucy V. Barnsley 94Beall 95Bel Pre/Strathmore 96Bells Mill 97Belmont 98Bethesda 99

Beverly Farms 100Bradley Hills 101Brooke Grove 102Brookhaven 103Brown Station 104Burning Tree 105Burnt Mills 106Burtonsville 107Candlewood 108Cannon Road 109Carderock Springs 110Rachel Carson 111Cashell 112Cedar Grove 113Clarksburg 114Clearspring 115Clopper Mill 116Cloverly 117Cold Spring 118College Gardens 119Capt. James E. Daly 120Damascus 121Darnestown 122Diamond 123Dr. Charles R. Drew 124DuFief 125

MIDDLE SCHOOLSArgyle 50John T. Baker 51Benjamin Banneker 52Briggs Chaney 53Cabin John 54Roberto Clemente 55Eastern 56William H. Farquhar 57Forest Oak 58Robert Frost 59Gaithersburg 60Herbert Hoover 61Francis Scott Key 62Martin Luther King, Jr 63Kingsview 64Lakelands Park 65A. Mario Loiederman 66Montgomery Village 67Neelsville 68Newport Mill 69North Bethesda 70Parkland 71Rosa Parks 72John Poole 73Thomas W. Pyle 74

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Twinbrook 204Viers Mill 205Washington Grove 206Waters Landing 207Watkins Mill 208Wayside 209Weller Road 210Westbrook 211Westover 212Wheaton Woods 213Whetstone 214Wilson Wims 215Wood Acres 216Woodfield 217Woodlin 218Wyngate 219

East Silver Spring 126Fairland 127Fallsmead 128Farmland 129Fields Road 130Flower Hill 131Flower Valley 132Forest Knolls 133Fox Chapel 134Gaithersburg 135Galway 136Garrett Park 137Georgian Forest 138Germantown 139William B. Gibbs Jr. 140Glen Haven 141Glenallan 142Goshen 143Great Seneca Creek 144Greencastle 145Greenwood 146Harmony Hills 147Highland 148Highland View 149Jackson Road 150Jones Lane 151

Kemp Mill 152Kensington-Parkwood 153Lake Seneca 154Lakewood 155Laytonsville 156JoAnn Leleck 157Little Bennett 158Luxmanor 159Thurgood Marshall 160Maryvale 161Spark M. Matsunaga 162S. Christa McAuliffe 163Ronald McNair 164Meadow Hall 165Mill Creek Towne 166Monocacy 167Montgomery Knolls/Pine Crest 168New Hampshire Estates/Oak View 169Roscoe R. Nix/Cresthaven 170Oakland Terrace 171Olney 172William T. Page 173Poolesville 174Potomac 175Judith A. Resnik 176Dr. Sally K. Ride 177

Ritchie Park 178Rock Creek Forest 179Rock Creek Valley 180Rock View 181Lois P. Rockwell 182Rolling Terrace 183Rosemary Hills/Chevy Chase 184Rosemary Hills/North Chevy Chase 185Rosemont 186Bayard Rustin 187Sequoyah 188Seven Locks 189Sherwood 190Sargent Shriver 191Flora M. Singer 192Sligo Creek 193Snowden Farm 194Somerset 195South Lake 196Stedwick 197Stone Mill 198Stonegate 199Strawberry Knoll 200Summit Hall 201Takoma Park/Piney Branch 202Travilah 203

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Index (by Cluster)

BETHESDA-CHEVY CHASE CLUSTERBethesda-Chevy Chase HS 24Silver Creek MS 80Westland MS 87Bethesda ES 99Rock Creek Forest ES 179Rosemary Hills/Chevy Chase ES 184Rosemary Hills/North Chevy Chase ES 185Somerset ES 195Westbrook ES 211

WINSTON CHURCHILL CLUSTERWinston Churchill HS 27Cabin John MS 54Herbert Hoover MS 61Bells Mill ES 97Beverly Farms ES 100Potomac ES 175Seven Locks ES 189Wayside ES 209

CLARKSBURG CLUSTERClarksburg HS 28Rocky Hill MS 77Hallie Wells MS 85Clarksburg ES 114

Newport Mill MS 69Parkland MS 71Odessa Shannon MS 79Silver Spring International MS 81Sligo MS 82Takoma Park MS 83Arcola ES 91Bel Pre/Strathmore ES 96Brookhaven ES 103East Silver Spring ES 126Forest Knolls ES 133Georgian Forest ES 138Glen Haven ES 141Glenallan ES 142Harmony Hills ES 147Highland ES 148Highland View ES 149Kemp Mill ES 152Montgomery Knolls/Pine Crest ES 168New Hampshire Estates/Oak View ES 169Oakland Terrace ES 171Rock View ES 181Rolling Terrace ES 183Sargent Shriver ES 191Flora M. Singer ES 192Sligo Creek ES 193

Takoma Park/Piney Branch ES 202Viers Mills ES 205Weller Road ES 210Wheaton Woods ES 213Woodlin ES 218

GAITHERSBURG CLUSTERGaithersburg HS 31Forest Oak MS 58Gaithersburg MS 60Gaithersburg ES 135Goshen ES 143Laytonsville ES 156Rosemont ES 186Strawberry Knoll ES 200Summit Hall ES 201Washington Grove ES 206

WALTER JOHNSON CLUSTERWalter Johnson HS 32North Bethesda MS 70Tilden MS 84Ashburton ES 92Farmland ES 129Garrett Park ES 137Kensington-Parkwood ES 153

Capt. James E. Daly ES 120Fox Chapel ES 134Little Bennett ES 158Snowden Farm ES 194Wilson Wims ES 215

DAMASCUS CLUSTERDamascus HS 29John T. Baker MS 51Hallie Wells MS 85Cedar Grove ES 113Clearspring ES 115Damascus ES 121Lois P. Rockwell ES 182Snowden Farm ES 194Woodfield ES 217

DOWNCOUNTY CONSORTIUMMontgomery Blair HS 25Albert Einstein HS 30John F. Kennedy HS 33Northwood HS 37Wheaton HS 46Argyle MS 50Eastern MS 56A. Mario Loiederman MS 66

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Luxmanor ES 159Wyngate ES 219

COL. ZADOK MAGRUDER CLUSTERCol. Zadok Magruder HS 34Redland MS 75Shady Grove MS 78Candlewood ES 108Cashell ES 112Flower Hill ES 131Mill Creek Towne ES 166Judith A. Resnik ES 176Sequoyah ES 188

RICHARD MONTGOMERY CLUSTERRichard Montgomery HS 35Julius West MS 86Beall ES 95College Gardens ES 119Ritchie Park ES 178Bayard Rustin ES 187Twinbrook ES 204

NORTHEAST CONSORTIUMJames Hubert Blake HS 26Paint Branch HS 38

Lakelands Park MS 65Clopper Mill ES 116Darnestown ES 122Diamond ES 123Germantown ES 139Great Seneca Creek ES 144Spark M. Matsunaga ES 162Ronald McNair ES 164

POOLESVILLE CLUSTERPoolesville HS 39John Poole MS 73Monocacy ES 167Poolesville ES 174

QUINCE ORCHARD CLUSTERQuince Orchard HS 40Lakelands Park MS 65Ridgeview MS 76Brown Station ES 104Rachel Carson ES 111Fields Road ES 130Jones Lane ES 151Thurgood Marshall ES 160

ROCKVILLE CLUSTERRockville HS 41Earle B. Wood MS 89Lucy V. Barnsley ES 94Flower Valley ES 132Maryvale ES 161Meadow Hall ES 165Rock Creek Valley ES 180

SENECA VALLEY CLUSTERSeneca Valley HS 42Roberto Clemente MS 55Martin Luther King, Jr. MS 63Neelsville MS 68Clarksburg ES 114Germantown ES 139William B. Gibbs, Jr. ES 140Lake Seneca ES 154S. Christa McAuliffe ES 163Dr. Sally K. Ride ES 177Waters Landing ES 207

SHERWOOD CLUSTERSherwood HS 43William H. Farquhar MS 57Rosa Parks MS 72

Springbrook HS 44Benjamin Banneker MS 52Briggs Chaney MS 53William H. Farquhar MS 57Francis Scott Key MS 62White Oak MS 88Burnt Mills ES 106Burtonsville ES 107Cannon Road ES 109Cloverly ES 117Dr. Charles R. Drew ES 124Fairland ES 127Galway ES 136Greencastle ES 145Jackson Road ES 150JoAnn Leleck ES 157Roscoe R. Nix/Cresthaven ES 170William T. Page ES 173Sherwood ES 190Stonegate ES 199Westover ES 212

NORTHWEST CLUSTERNorthwest HS 36Roberto Clemente MS 55Kingsview MS 64

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Belmont ES 98Brooke Grove ES 102Greenwood ES 146Olney ES 172Sherwood ES 190

WATKINS MILL CLUSTERWatkins Mill HS 45Montgomery Village MS 67Neelsville MS 68South Lake ES 196Stedwick ES 197Watkins Mill ES 208Whetstone ES 214

WALT WHITMAN CLUSTERWalt Whitman HS 47Thomas W. Pyle MS 74Bannockburn ES 93Bradley Hills ES 101Burning Tree ES 105Carderock Springs ES 110Wood Acres ES 216

THOMAS S. WOOTTON CLUSTERThomas S. Wootton HS 48

Cabin John MS 54Robert Frost MS 59Cold Spring ES 118DuFief ES 125Fallsmead ES 128Lakewood ES 155Stone Mill ES 198Travilah ES 203