Growing Enrollment in MCPS
160,000
155,000
150,000
14
6,4
97
14
8,7
79
15
1,6
07
15
4,1
78
15
5,9
69
15
7,5
92
15
9,2
06
16
0,6
83
16
2,2
55
165,000
Increase
of 25,000
students
in 12 years
140,000
D
E
T
C
E
J
O
R
P
13
7,7
45
145,000
135,000
130,000
125,000
2007
2011 2012 2013 2014 2015 2016 2017 2018 2019
Rockville, Maryland
Building SMART
Sustainable
Modern
Accessible
Responsible
Timely
Rockville, Maryland
400
200
0
-200
736
Northwood
717
B-CC
691
Wheaton
656
Richard Montgomery
631
Kennedy
606
Watkins Mill
553
Quince Orchard
524
Whitman
506
Gaithersburg
491
Northwest
412
Paint Branch
378
Seneca Valley
329
Blake
319
Rockville 282
Churchill 216
Magruder 120
Damascus -21
Poolesville -41
Sherwood
-117
Wootton
-136
600
Einstein
Springbrook
800
Walter Johnson
1,000
1,288
1,254
1,051
875
1,200
Blair
Clarksburg
Change in Elementary School Enrollment
by Cluster 2007–2013
1,400
Rockville, Maryland
Clusters Above Capacity in FY 2014
15 Clusters
Above Capacity
Clusters at 105%
capacity or greater
Clusters below
105% capacity
Rockville, Maryland
Clusters Above Capacity in FY 2020*
13 Clusters
Above Capacity
Clusters at 105%
capacity or greater
Clusters below
105% capacity
* Assumes full CIP funding
Rockville, Maryland
Superintendent’s Recommended FY 2015–2020
Capital Improvements Program
Capacity
Projects
$386,980,000
Countywide
Systemic Projects
$283,184,000
25%
18%
Technology
Modernization
$154,450,000
Revitalizations/
Expansions
$724,783,000
10%
47%
Rockville, Maryland
Highlights of Recommended
Capital Improvements Program
THE NEED: $2.2 Billion RECOMMENDATION: $1.55 Billion
l BUILD CAPACITY
m 12 new elementary school additions
m 1 new middle school addition
m 1 new high school addition
l I NCREASE INVESTMENT IN INFRASTRUCTURE
m HVAC, safety, ADA compliance
l DELAY 20 REVITALIZATION/EXPANSION PROJECTS