Student Accommodation Report - Stafford County Public Schools
Transcription
Student Accommodation Report - Stafford County Public Schools
Stafford County Public Schools Student Accommodation Report 2016-17 Facility Planning, Design & Construction Pat Druash, Demographics Planner July 25, 2016 Stafford County Public Schools Student Accommodation Report, July 2016 Table of Contents List of Figures and Table ............................................................................................................. 3 Purpose of the Student Accommodation Report ......................................................................... 4 Overview of the School Division................................................................................................. 4 Stafford County Residential Development .................................................................................. 5 Student Membership History and Forecast ..................................................................................10 Forecast Methodology .................................................................................................................10 Capacity .......................................................................................................................................13 School Year 2016-17 ..................................................................................................................15 School Attendance Area Boundaries ......................................................................................16 Feeder Patterns ........................................................................................................................19 Special Education Program Placements..................................................................................22 Recommendations ...................................................................................................................24 2 Stafford County Public Schools Student Accommodation Report, July 2016 List of Figures and Tables Figures Figure 1. Anticipated Residential Development Map for 2016-2017......................................... 7 Figure 2. Future Growth Area Map ............................................................................................ 9 Figure 3. 2016-17 Elementary School Attendance Area Map ....................................................16 Figure 4. 2016-17 Middle School Attendance Area Map ...........................................................17 Figure 5. 2016-17 High School Attendance Area Map ..............................................................18 Tables Table 1. 2009-10 to 2015-16 March 31 Average Daily Membership.......................................10 Table 2. 2016-17 to 2023-24 Forecasted Membership .............................................................10 Table 3. 2016-17 to 2025-26 Forecasted Membership by Level ..............................................11 Table 4. 2016-17 Forecasted Membership by School and Grade Level ...................................11 Table 5. 2016-17 School Design Capacity and Utilization.......................................................13 Table 6. 2016-17 Elementary to Middle School Feeder Patterns by Elementary School...........20 Table 7. 2016-17 Elementary to Middle School Feeder Patterns by Middle School .................20 Table 8. 2016-17 Middle to High School Feeder Patterns by Middle School ............................21 Table 9. 2016-17 Middle to High School Feeder Patterns by High School ...............................21 Table 10. Special Education Low Incidence Programs by School .............................................22 3 Stafford County Public Schools Student Accommodation Report, July 2016 Purpose of the Student Accommodation Report The purpose of the Student Accommodation Report (SAR) is to provide an annual comprehensive look at school facility use to include review of building capacity, student membership, and attendance boundaries. The SAR details both demographic and facility data used to support decisions related to school facility utilization for the coming school year (20162017). Specific information about each school is provided, as well as an overall description of membership and capacity throughout the school division. Information provided includes: Capacity analysis Historical and forecasted student membership Residential developments affecting membership School attendance area changes Overview of the School Division Stafford County Public Schools is currently comprised of 17 elementary schools, 8 middle schools, 5 high schools, and the Gary Melchers complex, which includes Head Start and alternative education programs. 4 Stafford County Public Schools Student Accommodation Report, July 2016 Stafford County Residential Development Subdivisions in Stafford County are building housing units, including single-family homes (SFH); town homes (TH), duplexes (DUP), condos (CD) and apartments (APT), which are expected to impact the student membership at several schools in the division (Figure 1). Numbers are based on approved construction starts (CS) and subdivision approvals showing activity from June 2015 through June 2016. The following areas are expected to have the most housing growth in 2016 to 2017 based on building that occurred during the past year and the number of vacant lots still available. Subdivisions listed have 15+ vacant lots left. They are listed on the Stafford County Active Residential Listing published 3/16/2016. Schools associated with these areas are listed below: Abberly at South Campus: Stafford Elementary, Stafford Middle, Brooke Point High (288 APT CS). Aquia Overlook: Widewater Elementary, Shirley Heim Middle, Brooke Point High (4 SFH CS; 93 SFH vacant lots) Bridle Lake Estates: Ferry Farm Elementary, Dixon Smith Middle, Stafford High (2 SFH CS; 55 SFH VL) Bell’s Valley (Moncure Valley): Anthony Burns Elementary, Stafford Middle, Brooke Point High (28 SFH CS: 93 SFH VL) Colonial Forge: Winding Creek Elementary, Rodney Thompson Middle, Colonial Forge High (73 SFH & TH CS: 244 SFH & TH VL) Courthouse Manor: Stafford Elementary, Stafford Middle, Brooke Point High (75 SFH – land is being cleared) Ellison Estates: Winding Creek, Stafford Middle, Colonial Forge High (2 SFH CS; 19 SFH VL) Embrey Mill: Winding Creek Elementary, Rodney Thompson Middle, Colonial Forge High (127 CS for SFH & TH: 1280 SFH, TH & APT VL) Hartwood Landing: Hartwood Elementary, Gayle Middle School, Mountain View High (9 SFH CS; 18 SFH VL) Hills of Aquia: Hampton Oaks, Shirley Heim Middle, Brooke Point High (34 SFH CS; 49 SFH vacant lots). Leeland Station: Conway Elementary, Drew Middle, Stafford High (42 SFH CS: 195 VL) Liberty Knolls & Liberty Knolls West: Winding Creek Elementary, Rodney Thompson Middle, and Colonial Forge High (23 SFH CS; 49 SFH vacant lots & 51 SFH in West) Oakley Farms: Hartwood Elementary, Gayle Middle, Mountain View High (10 SFH CS; 33 SFH VL)\ Oaks of Highland Homes: Conway Elementary, Drew Middle, Stafford High (7 CS: 21 VL) 5 Stafford County Public Schools Student Accommodation Report, July 2016 Poplar Estates: Margaret Brent Elementary, Rodney Thompson Middle, Mountain View High (28 SFH CS; 20 SFH VL) Poplar Hills: Stafford Elementary, Stafford Middle, Brooke Point High (5 CS: 35 VL) Rappahannock Landing: Rocky Run Elementary, Drew Middle, Stafford High (64 TH CS; 504 VL) River Creek: Ferry Farm Elementary, Dixon Smith Middle, Stafford Senior High (6 SFH CS; 34 SFH vacant lots) Shelton Woods: Garrisonville Elementary, Rodney Thompson Middle, Mountain View High (20 SFH CS; 77 SFH VL) Southgate: Falmouth Elementary, Drew Middle, Stafford High (30 SFH CS: 59 SFH VL) Stafford Estates: Hartwood Elementary, Gayle Middle, Mountain View High (16 SFH CS: 74 SFH VL) Stafford Landing: Falmouth Elementary, Drew Middle, Stafford Senior High (6 SFH CS; 38 SFH VL) Summerset Ridge South: Hartwood Elementary, Gayle Middle, Colonial Forge High (3 CS: 27 SFH VL) The Glens (including Millstone): Margaret Brent Elementary, Rodney Thompson Middle, Mountain View High (10 SFH CS, 83 SFH VL). The Town Center at Aquia: Moncure Elementary (Hampton Oaks in 2018-19), Shirley Heim Middle, Brooke Point High (206 CS: 81 VL) Wellspring Hills: Falmouth Elementary, Drew Middle, Stafford High. Approved in 2005 for 70 SFHs. The land has been cleared. Westgate at Stafford Courthouse: Anthony Burns Elementary, Rodney Thompson Middle, Colonial Forge High (12 SFH CS: 35 SFH vacant lots) Woodstream: Park Ridge Elementary, Shirley Heim Middle, North Stafford High (36 CS :19 VL) 6 Stafford County Public Schools Student Accommodation Report, July 2016 Figure 2: Anticipated Growth Areas Significant Building Activity June 2015 - June 2016 ² Quantico MCB Quantico Woodstream 36 TH CS; 19 VL Hills of Aquia 34 SFH CS; 49 VL Poplar Estates 28 SFH CS; 20 VL The Town Ctr at Aquia 206 CS ; 256 APTS Shelton Woods 20 SFH CS, 77 VL Liberty Knolls & West 23 SFH CS; 100 VL The Glens 10 SFH CS; 83 VL Embrey Mill 127 SFH Text & TH CS; 1280 VL Aquia Overlook 4 SFH CS; 93 VL Bell's Valley (Moncure Valley) 28 CS, 93 VL Courthouse Manor: 75 SFH Oakley Farms 10 SFH CS; 33 VL Colonial Forge 73 SFH & TH CS; 244 VL Hartwood Landing 9 SFH CS; 18 VL Stafford Estates 16 SFH CS; 74 VL Westgate 12 SFH CS; 35 VL Ellison Estates 2 SFH: CS 19 VL Southgate 30 SFH CS; 59 VL Summerset Ridge South 3 CS; 27 VL Abberly @ S Campus Apts 288 APT CS Poplar Hills 5 SFH CS; 35 VL Oaks of Highland Homes 6 CS: 21 VL Wellspring Hills 70 SFH Stafford Landing 6 SFH CS; 38 VL Leeland Station 42SFH CS; 195 VL Rappahannock Landing 64 TH CS; 504 VL Yellow - Active Construction : Vacant Lots (VL), Construction Starts (CS), Single Family Home (SFH), Townhomes (TH), & Apartments (APT), Bridle Lake Estates 2 CS; 55 VL Blue = Construction Plan Approved: No Construction Starts, Land is Cleared - SFH Lots River Creek 6 SFH CS; 34 VL 7 Stafford County Public Schools Student Accommodation Report, July 2016 The impact has not yet been determined for additional subdivisions proposed for development in the next several years in Stafford County. Abbreviations used are single family homes (SFHs) and townhouses (THs). The following larger approved subdivisions with 50+ lots are listed on Stafford County’s Active Subdivision Listing, however, there has been no activity in these areas. Amber Oaks: Hartwood Elementary, Gayle Middle, Mountain View High. Approved in 2006 for 55 SFHs. Aquia Hollow THs: Hampton Oaks Elementary, Shirley Heim Middle, Brooke Point HS Approved in 2015 for 106 THs. Cavin Property: Widewater Elementary, Shirley Heim Middle, Brooke Point High. Approved in 2005 for 71 SFHs. Foxchase THs: Falmouth Elementary, Drew Middle, Stafford High. Approved in 2014 for 99 TH Granville Estates: Conway Elementary, Drew Middle, Brooke Point High. Approved in 2015 for 65 SFHs) Hamlets at Widewater: Widewater Elementary, Shirley Heim Middle, Brooke Point High. Approved in 2015 for 194 SFH. Peete Property: Winding Creek Elementary, Rodney Thompson Middle, Colonial Forge High. Approved in 2015 for 1332 SFHs. Rocky Run Village: Rocky Run Elementary, Gayle Middle, Colonial Forge High. Approved in 2005 for 107 SFH. Saratoga Woods: Margaret Brent Elementary, Gayle Middle, Colonial Forge High. Approved in 2015 for 58 SFHs. Shelton Knolls: Garrisonville Elementary, A.G. Wright Middle, Mountain View High. Approved in 2013 for 94 SFHs. Sherwood Estates: Hartwood Elementary, Gayle Middle, Mountain View High. Approved in 2001 for 59 SFH Sherwood Farm: Ferry Farm Elementary, Dixon Smith Middle, Stafford High. Approved in 2005 for 208 SFHs. Stafford Town Station: Falmouth Elementary, Drew Middle, Stafford High. Approved in 2005 for mixed 145 TH/SFHs. Staffordshire Subdivision: Margaret Brent, Drew Middle, Stafford High. Approved in 2005 for 336 SFDs. St. Andrews on the Potomac: Widewater Elementary, Shirley Heim Middle, Brooke Point High. Approved in 2006 for 124 SFH Westlake: Hartwood Elementary, Gayle Middle, Mountain View High. Approved in 2005 for 701 SFHs. Whitson Woods: Kate Waller Barrett Elementary, H.H. Poole Middle, and North Stafford High. Approved in June 2014 for 55 THs Widewater Hills: Widewater Elementary, Shirley Heim Middle, Brooke Point High. Approved in 2006 for 68 SFH 8 Stafford County Public Schools Student Accommodation Report, July 2016 Figure 2: Future Growth Approved Subdivisions - 50+ Lots No Building Activity ² Quantico MCB Cavin Property 71 SFH St. Andrews on the Potomac 124 SFH Aquia Hollow 106 TH Whitson Woods 55 TH Shelton Knolls 94 SFH Reserve at Woodstock 40 SFH Widewater Hills 68 SFH Text Hamlets at Widewater 194 SFH Saratoga Woods 58 SFH Sherwood Estates, Sec 3-8 59 SFH Amber Oaks 55 SFH Westlake 701 SFH/TH Staffordshire 336 SFH Peet Property 132 SFH Stafford Town Station 145 Rocky Run Village 107 SFH Granville Estates 65 SFD Foxchase 99 TH Aquia Overlook 97 SFH Subdivision Plans Approved; listed as an Active Subdivision Projects by Stafford County. As of June 2016, there is no activity. Single Family Home (SFH) and Townhomes (TH), Sherwood Farms 208 SFH 9 Stafford County Public Schools Student Accommodation Report, July 2016 Student Membership History and Forecast Average daily membership (ADM) is determined by dividing the aggregate number of days of membership of all students during a school year by the number of days school is in session. The March 31 ADM is calculated using data from the first day school is in session through the last school day in March. Table 1. 2009-10 to 2015-16 March 31 Average Daily Membership School Year ADM 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 26,649 26,746 26,774 26,905 26,901 27,196 27,518 Table 2. 2016-17 to 2024-25 Forecast for Fall Student Membership The KG - 12th grade forecast was calculated by the Operations Research/Education Laboratory of North Carolina University (ORED) in December 2015. This forecast does not include the 240+ preschoolers enrolled at the elementary schools. This forecast is updated in October/November of each year. School Year 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Forecast 27,919 28,113 28,370 28,746 29,145 29,427 29,724 30,150 30,414 Forecast Methodology The forecasting methodology used to predict the number of students who will attend Stafford County Public Schools is based on the methodology developed by the Operations Research/Education Laboratory of North Carolina University (ORED) and uses a combination of the cohort progression, land use studies, historical membership data, student generation ratios, and construction data. All forecasts are an extrapolation of the past, involve some level of judgment, and inherently contain a range of error. The cohort progression method involves applying an average growth rate over time to the current year’s membership by grade level cohort. The calculation for kindergarten enrollment is based on birth data. An average ratio of the number of kindergarten students compared to the number of live births six years earlier for the previous five school years is applied to the number of live births of Stafford County residents six years prior to the school year being forecasted. The cohort-progression ratio is the number of students in a particular grade divided by the number of students in the previous grade in the previous school year. In other words, it is the rate of students in the cohort being “promoted” to the next grade level. This ratio varies by year and grade level based on families moving in and out of the county, students transferring to different schools within the school division, student retention, and other factors. The cohortprogression ratio incorporates all the different factors affecting student enrollment, retention, and promotion in one number. Anticipated transfers for the 2016-17 school year are not incorporated as they cannot be accurately predicted. 10 30,623 Stafford County Public Schools Student Accommodation Report, July 2016 Table 3. 2016-17 to 2025-26 Membership Forecast by Levels The forecast for 2016-17 through 2025-26 was calculated by the Operations Research/Education Laboratory of North Carolina University (ORED) in December 2015. Elementary 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 12051 12042 12051 12096 12214 12373 12532 12769 12962 13100 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total 6604 6672 6781 7037 7090 7050 7015 6987 7025 7101 High 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total 9263 9398 9538 9613 9842 10004 10177 10394 10427 10422 Total Middle Table 4. 2016-17 Forecasted Membership by School and Grade Level Elementary Schools K Anthony Burns 2016-17 2015-16 Fall Fall Forecast Enrollment 1 2 3 4 5 120 117 137 125 148 129 776 770 Conway 131 113 122 146 122 146 780 770 Falmouth 90 95 95 82 113 88 563 533 103 103 114 96 113 100 629 620 Garrisonville 80 98 97 89 102 103 569 579 Grafton Village 83 106 108 91 92 96 576 595 Hampton Oaks 140 136 123 113 143 119 774 739 81 77 89 104 104 96 551 534 KW Barrett 128 114 115 147 123 137 764 756 Margaret Brent 127 129 137 166 160 143 862 856 Moncure 111 130 127 120 107 137 732 727 Park Ridge 91 126 112 131 132 154 746 740 Rockhill 80 80 96 86 97 108 547 554 Rocky Run 139 166 140 148 145 139 877 849 Stafford 106 111 106 134 123 132 712 709 Widewater 131 105 139 130 138 138 781 761 Winding Creek 100 119 123 153 158 159 812 769 1841 1925 1980 2061 2120 2124 12051 11,861 Ferry Farm Hartwood Grade Level Total 11 Stafford County Public Schools Middle Schools 6 Dixon Smith Student Accommodation Report, July 2016 2016-17 2015-16 Fall Fall Forecast Enrollment 7 8 262 293 268 823 777 Drew 179 178 213 570 563 Gayle 282 302 282 866 886 H.H. Poole 224 290 284 798 796 Rodney Thompson 260 300 378 938 953 Shirley Heim 303 286 293 882 841 Stafford 285 269 266 820 780 Wright 281 326 300 907 898 2076 2244 2284 6604 6494 9 10 11 12 Brooke Point 456 457 453 456 1822 1794 Colonial Forge 532 547 519 501 2099 2047 Mountain View 438 373 414 480 1705 1692 North Stafford 420 408 452 407 1687 1699 Stafford 506 501 489 455 1951 1950 2352 2286 2327 2299 9264 9182 Grade Level Total High Schools Grade Level Total *Note: Totals on all tables may reflect variances due to rounding. 12 2016-17 2015-16 Fall Fall Forecast Enrollment Stafford County Public Schools Student Accommodation Report, July 2016 Capacity Each school building has a design capacity based on architectural and Stafford County Public School standards. The actual (program) capacity of any school facility will typically deviate in some degree from this design capacity for any particular school year due to programmatic and other current or proposed utilization factors. Program capacities are calculated using the Department of Education’s (DOE) School Capacity Worksheets which are based on the DOE Standards of Quality for classroom usage and portray all classrooms being filled at the designated level for each grade/subject. Table 5. School Design Capacities and Utilization Elementary Schools Design Capacity Anthony Burn Conway* Falmouth Ferry Farm Garrisonville* Grafton Village* Hampton Oaks Hartwood Kate Waller Barrett 950 950 794 732 768 754 950 649 950 2016-17 Forecast w PKs 774 795 563 636 582 601 774 567 764 Design Capacity Usage % 81 84 71 87 76 80 81 87 80 Program Capacity: School Operations in 2015-16 777 788 655 656 646 652 809 560 866 Margaret Brent Moncure* Park Ridge* Rockhill* Rocky Run Stafford* 950 754 843 843 950 794 862 744 783 580 876 736 91 99 93 69 92 93 851 740 826 628 855 790 Widewater* 843 798 95 845 Winding Creek* 925 855 92 14399 12291 85 Elementary Total * Schools with Pre-K classes - accounted for in Program Capacity, but are not included in the forecast. 13 814 12758 Stafford County Public Schools Student Accommodation Report, July 2016 823 570 866 799 938 882 820 Design Capacity Usage % 75 88 79 73 85 80 75 Program Capacity: School Operations in 2015-16 856 563 937 1063 996 898 897 920 907 99 839 8170 6604 81 7049 Design Capacity* 2016-17 Forecast Brooke Point Colonial Forge Mountain View North Stafford 2125 2175 1930 2050 1822 2099 1705 1687 Design Capacity Usage % 86 97 88 82 Program Capacity: School Operations in 2015-16 2003 2157 2020 2224 Stafford 2150 1951 91 2075 High Total 10430 9264 89 10479 Design Capacity 2016-17 Forecast Dixon-Smith Drew Gayle H.H. Poole Rodney Thompson Shirley Heim Stafford 1100 650 1100 1100 1100 1100 1100 Wright Middle Total Middle Schools High Schools *High School design capacity calculations were revised in 2015-16 to include the teaching spaces in the gyms, music and art rooms resulting in a larger design capacity. Special services programming, such as specific classes for students with disabilities and classrooms for ESL, physical therapy, reading specialists, math specialist, etc. can lower or increase the actual program capacity of schools, as these programs often utilize classrooms that are categorized as general education in design capacity calculations. As the number of school division special programs vary among schools, their impact on capacity will also vary among schools and school years with changes to the number and/or locations of these programs. 14 Stafford County Public Schools Student Accommodation Report, July 2016 School Year 2016-17 Changes School Attendance Area Boundaries 1. One attendance boundary was changed for the 2016-17 school year. The Shelton Woods Subdivision was redistricted from the Colonial Forge High School attendance zone to the Mountain View High School attendance zone. 2. The Elementary Redistricting Plan, Part 2 approved by the School Board on February 24th, 2015 is scheduled to become effective in the 2018-19 school year. The following areas were approved for redistricting: Area – Subdivisions/Roads Foxwood Village Area Planning Unit 156 Holly Mead Townhomes Lakewood Apartments Courts of Stafford Townhomes Garrisonville Road (#95 - 99) Greenspring Drive (#20 - 30) Salisbury Drive Wicomico Drive Villages of Aquia The Town Center at Aquia Apartments Potomac Hills Area Planning Unit 156 Hampton Oaks Section B Current School Hampton Oaks Elementary Moncure Elementary New School Moncure Elementary Moncure Elementary Moncure Elementary Hampton Oaks Elementary Hampton Oaks Elementary Widewater Elementary Winding Creek Elementary Hampton Oaks Elementary 15 Hampton Oaks Elementary Hampton Oaks Elementary Stafford County Public Schools Student Accommodation Report, July 2016 Figure 3. 2016-17 Elementary School Attendance Zones TE LN LL TO LN RK C LA OLY M P IC DR WYCHE DR T GU RA QU A RR Y NDALE RD RD FA R TITANIC DR AR KE 5N MILLBROOK RD R EW D AN D RA VE RD N MA R RD RD CH UR CH PE HO W LS K R D RD EN Z PINEW SD R GE R D BE HU CH OD R WINDY RIDGE LN E RD E R L AN M EST O FO R H S TH C EL DS AP EL ON GR N LLY WO OD ON LN IO N A LB RD RD 16 RM S IS KING S HW Y ER LN FA CA NT HU RD EE LN RD HU INS OOD Y RID SAN D R D KS O P LA HO L FA LO R C O MCCA RTY E RD LU FE RR BR DR TL MS IAM EA G LE CT N EW TO N RD NE L TR SA N RD D D LIT LE IO R R FO UM O AR LL FFES R RD C CL n WIL L ON OC TA G IN N TL Y CL OR OU GH PO INT RD LO UIE DR T NU W AL RD GVES W HIM LIT TLE RD ST ES CA MD EN DR RB n LE O WO LN RR D LB LN REVELL RD N RU AC TO M LN PAY N ES RD P EL CHA GA LT WA Y LN DISHPA N BLUEBIRD LN W Y H S AV I D N O PO NR LN CEDAR S CT IA TL EL ST GE RID MB BOSCOBEL RD BEL L CA ST IL FO AM K LN BURNT OA LE RD 5S I- 9 LN BEAG R TO BELLS HILL RD APRICO T ST AUSTIN RIDGE DR FIFE ST RD RD LE DA YW AY KE ER FF 5S JE I- 9 PO RE NT CE T EC UM EC LL CO O KE H LN ITH SY AI 5N BR O D I- 9 R LE W AY D PL R D SE O D MI N ER D ST AC W Y PK RT W AY EE BR OL CO R LE LN LL HA ER OA K G CR FLATFO RD RD EE K ME LO DY LN RD EU RO GU DR L ZE RD CA LN BS CO JA LN ET ICK CR I- 9 DR GE RID RD CA D R WIN DIN R ED PIN ST TO L U K PT AN O H C LA YG RD C AR T ER LU POPLAR RD IN A N LIA L D AH RD RR Y FE DS AR ES D LN CR TR KE KE IN O OO PO D BR NY RI CH W DR OR LN WO ODRO TH GE DR AY W RID LN SES JENNIFER LN S RIV WA Y JI B N ER CK DR HILL RRY SS LN MN TU LN AU CHE DR HARWILL DR LN LN IL L H LONESO ME AR ED C N CY L LE G A RD CK ST OR LN N UR R RD HB KE RD RE DE D NT R O AS RD PO INT R D EC A TU R BRENT D RD D D SP EF LN H AR LM DE ST IN DW GO O RD PP O CR DR AN RM PE E RD ON G PO HO ID IP PO R AR RD H BE CH FL LN YR RI E LE N RD RI TI M DE CA JAN DR E LN PRIBBL WHI TE OAK RD VE DA Winding Creek R PU T LE AIR Widewater Hartwood AQ UIA DR BU SM DEACON RD RD BE Hampton Oaks WES RD NO WA L DR E LL I EL Stafford UB RR BL Grafton Village CL HA EF Rocky Run DR ND EW AT E LN R K WA Rockhill Garrisonville W ID N D JETT ST AIKEN RD Ferry Farm Quantico MCB RD D DR AN JO RDAN D S CES R ER EL nn FES S H RD G LC EY LE RD Park Ridge H SO E R RD R Falmouth MO JA LN VE RI Moncure L EP LL R Conway AP n ES COAL LANDING RD RD RN AK DR BLVD AIR PARK D E D SI LE G IN LN DELL ST Margaret Brent VE TA RED O N COR AN ES Kate Waller Barrett Anthony Burns T PL PIK N RU NS SO L EP KE CH RI VIN CR M E BLAIS ISO N Elementary Attendance Zones IT WH D D SR R NA ESKIMO HIL L RD HUNTON DR DR N TE IG D TO G IN AN R OR D EN LN SUNNY DAY LN NF EN JU G D SA N R Y YL H CK TH C RO R R R LE RD W AR RD D SS LN A DR ON WR HA PL I AT NT ON EN S LO PATTO N N MU S TR U LN n RRES RU B E ER RD C FF LI CI U L ER E H AC UR CH N H RD IL RN LL VI AG W PK Y YE FA ABES C LN MP M CO RD HE R LY D DGE LN BE L HO RD CE TH M LN HOES ST TE O G WR G IC K L MES LA AM E N O R LI HES M TI AL L KO V LL RD IE IN V LIL n KE L IL ER E WAT CT D OD R MARSH RD T WO H AR LN G DR ON SHUMATE LN MT OLIVE RD NTA E NE E AD S TY AT W RA U MO AD N LN A W RO D TRACEY LN ER AY PRES MI WCES LL LN S LN SC E WALD DR N LN LL ER CA PL RIC N HL A E RD D NU RD LE R D VIL K ON OA O WO OU SE RD LN MONUMENT DR RD BY DO KIR UR TH PEW T ER D LV RD W TO B DE E BI DR CO AY B AY KW E LN MBES ITKWBES TE R S LN R PA D LN S T n RIDG LN D GA D SR N O I AN EF LL WE n FR ER W n n n n n n LL YW O O AR KE AS M LR IS W T PAR M LN BOYD DR BUCK RD YH IL R R n n GES YS ST RD ST ON H RES RD WAY ID RE ND EY RD DOE OM FFIA KIM B PL RI OLD CROP PS MILL D LE C RD JO SHUA LN DR LN LN OO W V IL NE EL A N VA AN H AZ N RU NO EN LE NG DR DO E QU LN LN LO LN ON FA R M N RIS KINSL EY AR E ST PAR K NB ROS SKYLINE DR DU R GR DR HIG H O DR LN H LI N DR TURNER TIM BE R RY EY S D VA N N LI R GA R DA LN Y PI N UN D BO LE SHAUNS LN RA L RD TS M IL ORION WAY RO TA CKET LP HS WA IN Y G RD Quantico, MCB RD RD A DL ND RD RC H RD ING RD Stafford County Public Schools Student Accommodation Report, July 2016 ² Figure 4. 2016-17 Middle School Attendance Zones Quantico Quantico k HMS k WMS k TMS k PMS k SMS k GMS k DMS k DSMS Middle School Zones Dixon-Smith Drew Gayle Heim Poole Stafford Thompson Wright 17 Stafford County Public Schools Student Accommodation Report, July 2016 ² Figure 5. 2016-17 High School Attendance Zones LN RD AR KE LN ES R D SAN D EA WINDY RIDGE LN FO R TH E H LC LLY WO OD LN RD RD RM ON IO N FA S IS A LB ND RD UR RD RD A DL OOD D NE R CA KIN NT G S HW Y ER LN INS O WO HU DS CH ON AP RD EL GR EE N OD R LA EST BE RD 18 OR OU GH PO INT RD LN NR D WT O CT LE RD K NE G O EN Z P LA LE PINEW SD R GE R D IAM Y RID HO W R LO R D LS O BEL HO L FA BR MCCA RTY E RD KS LE DR N IO AR CL D R LL BE RD AIR E BL V DA I EL EF O C C MS LU FE K WA TL LB LO UIE RD CH UR CH PE WIL L NE RD SA RR RD N TL Y R North Stafford NDALE RD RR Y QU A PAY N MILLBROOK RD AN D RD KE O O BR RD N REVELL RD RU AC TO M PO DR T NU W AL LN ST EDWARDS DR ST MD EN DR ES CA RK IC DR DR T GU RA FA R LN INS R EW ER FF K LN ST GE RID MB CA RB ITH LN FO RD P EL CHA N O S LN WY ATT 5S I- 9 LL CO 5N BURNT OA D LN N EC TO R WE LL FA LN LL S R U LN MA R L I- 9 JE 5S I- 9 T EC UM PL R R PO LE W AY D C LA OLY M P 5N I- 9 RK PE R DISHPAN LN D AV I S H W Y YW AY GA LT WA Y SP A RT AN WYCHE CEDAR RD LN BELLS HILL RD RD SEY KE D RD MI N E CT APRICOT ST FR AUSTIN RIDGE DR AN CI FIFE ST S EU KEL O W O EE BR OL CO LN LL HA BLUEBIRD LN DR GE ND R TO RIV ER D ST AC K RD RS WINDIN G CR RD EE TE UT Y ER OA K RID RD CA ST TO L U HIG H LN TIM BE R W AY L IN A ZE RD CA LN BS CO JA LN CR ICK ET DC RD POPLAR RD DR RD RR Y FE DS AR RI CH LN GE RID GU MN TU AU LN IL L H AR ED C N YL AC LE G LN N UR HB AS LLO DR DR HARWILL DR H D PR OP CR RD CK ST OR R D E G ID R ER SM HU Mountain View N TD R IL RIV WS N ES H VE RI Colonial Forge TL D CRO D SY AI JO RDAN IN ES TR R CR IN EN KE PO KE OO NY AV BR OR O W DR TH D RD R WHI TE OAK RD CL PO INT BE BRENT RD D R PE YR ND E LE OO l DEACON RD RR D WO ODRO D DR LIT Brooke Point DR D T LE JIB AY W RD RD S E LL D EC A TU R N BPHS JETT ST BU AN RD O D RR AN RM D R HA NO HO S DR S R ER D CH E D SI LE G IN LN DELL ST BLAIS ISO N L ME RD G EY EL RD LN DR LL LE PO RI UB BLVD AIR PARK HUNTON DR KE E IP PU CL N COR AN ES R RD FL RD LN T RD ESKIMO HIL L RD LN R N E CR W Y IG DR AN PK R CL M RT TE EW AT E SO D D PO AN W ID JA N CA DE RE LN AK DR R OR RE l High School Zones Stafford DR ND COAL LANDING RD RD RED O H NF RD RP MO AQ UIA DR UN SR ON L ITS WH EP VIN N C SA H HA L EP D SR PIK YL CH RI R Y AP G IN TH TI M JU G RO LN U CK DR NT SHS D LN N H WR RO RD D EN LE N RU MU S D S LO LN O N R TR U VD BL RD SS C CE EN NS ET HA TH RD T LN O LY KS LL RD VI O IR ER V R ES PATTO N F LE L E Y OL IL AG W PK RF M RN NO R LN BE CO O G AM G IEW IN V O L IL l CFHS R LL M RD IC K L TAVE RN LN RD M TI ER S LY LN DGE MP N PAN L HO ER RD S RD LE R D VIL K ON OA AY HE DR LL RD DR DO NU R SE ER W PEW T ER D LV WO R TE OU B AY KW W D MU S ER E WAT KE LN D R F OD RD SHUMATE LN E NR E AT W MT OLI VE RD RD N TO LN LI W L L N AR R E OD CK TR A N LIL T WO H AR LN NO KES DE A LN BY NTA E DR TY N SO CT AR KIR UR TH R PA N MVHS NSHS LN HL A D DR N D AD DE AN LR LE CO AY l O SC AH PP YH IL DR RIC l R A IG AN E F TW IN ST CHO PTANK RD LL YW U MO CA N IE ND A TM LN S RY KE AS M WAY RE A EG BB S RD ST ON RD BUCK RD DOE DE HUA RD RD JO S RD LN KIM B EY OLD CROP PS MILL E LN R OD D PL RI A FFIA LN DR N RU N VA NE LE LN RA DR NO AN EL WO LO NG LE LN WO ODSID LN V IL LN GR Quantico ON FA R M EN H AZ AR RN DO E QU KINSL EY NB HO E ST PAR K DU DR DR RIS EF LI N RY VA N R GA R DA TURNER MO NT ICE UN ROS SKYLINE DR LE PI N BO D R TE TO L RD TS M IL EE GR NB A RI DR LN TA CKET RA R O LP H SW LL IN AY G RD Quantico CH RD ING RD Stafford County Public Schools Student Accommodation Report, July 2016 Feeder Patterns The following tables list the elementary/middle/high school feeder pattern combinations for the 2016-17 school year. Each middle and high school receives students from three to five elementary or middle schools, respectively (Tables 6 - 9). 19 Stafford County Public Schools Student Accommodation Report, July 2016 Table 6. 2016-17 Elementary to Middle School Feeder Patterns by Elementary School Table 7. 2016-17 Elementary to Middle School Feeder Patterns by Middle School Elementary School Middle School Middle School Elementary School A Burns ES Stafford MS Thompson MS Dixon-Smith MS Drew MS Drew MS Gayle MS Dixon-Smith MS Drew MS Gayle MS Thompson MS Wright MS Dixon-Smith MS Heim MS Poole MS Gayle MS Poole MS Wright MS Drew MS Gayle MS Thompson MS Wright MS Heim MS Poole MS Poole MS Thompson MS Dixon-Smith MS Conway ES Grafton Village ES Ferry Farm ES Conway ES Falmouth ES Conway ES Falmouth ES Ferry Farm ES Garrisonville ES Grafton Village ES Hampton Oaks ES Hartwood ES KW Barrett ES M Brent ES Moncure ES Park Ridge ES Rockhill ES Wright MS Rocky Run ES Drew MS Gayle MS Stafford ES Stafford MS Widewater ES Heim MS Winding Creek ES Poole MS Stafford MS Thompson MS Drew MS Gayle MS Heim MS Poole MS Thompson MS Stafford MS Wright MS Ferry Farm ES M Brent ES Rocky Run ES Falmouth ES Ferry Farm ES Hartwood ES M Brent ES Rocky Run ES Hampton Oaks ES Moncure ES Widewater ES Hampton Oaks ES KW Barrett ES Moncure ES Park Ridge ES Winding Creek ES A Burns ES Garrisonville ES M Brent ES Park Ridge ES Winding Creek ES A Burns ES Stafford ES Winding Creek ES Garrisonville ES KW Barrett ES M Brent ES Rockhill ES 20 Stafford County Public Schools Student Accommodation Report, July 2016 Table 8. 2016-17 Middle to High School Feeder Patterns by Middle School Table 9. 2016-17 Middle to High School Feeder Patterns by High School Middle School High School High School Middle School Dixon-Smith MS Drew MS Stafford HS Brooke Point HS Colonial Forge HS Stafford HS Colonial Forge HS Mountain View HS Stafford HS Brooke Point HS North Stafford HS Colonial Forge HS North Stafford HS Colonial Forge HS Mountain View HS North Stafford HS Brooke Point HS Drew MS Heim MS Stafford MS Colonial Forge HS Drew MS Gayle MS Poole MS Thompson MS Stafford MS Gayle MS Thompson MS Wright MS Heim MS Poole MS Thompson MS Wright MS Dixon-Smith MS Drew MS Gayle MS Gayle MS Heim MS Poole MS Thompson MS Stafford MS Wright MS Mountain View HS North Stafford HS Brooke Point HS Colonial Forge HS Mountain View HS North Stafford HS Stafford HS 21 Stafford County Public Schools Student Accommodation Report, July 2016 Special Education Low Incidence Program Placements Each school currently includes one or more special education programs that require dedicated instructional space. The table located below shows the current programs at each school and the proposed programs for the 2016-17 school year (Table 10). Table 10. Special Education Low Incident Programs by School Elementary 2015-2016 Programs Anthony Burns Autism Emotional Behavioral Support 2 1 Autism Emotional Behavioral Support 2 2 Conway Autism Preschool 2 1 Autism Preschool 2 1 Falmouth Hampton Oaks Learning Support II Multiple Disabilities Autiam Learning Support I Autism Preschool Vision Impaired Emotional Behavioral Support Preschool Preschool (2 yr old) Emotional Behavioral Support Preschool Deaf/HI Autism 2 1 1 2 2 1 1 1 1 1 1 1 1 1 Learning Support II Multiple Disabilities Autism Learning Support I Autism Preschool Vision Impaired Emotional Behavioral Support Preschool Preschool (2 yr old) Emotional Behavioral Support Preschool Deaf/HI Autism 2 1 1 2 2 2 1 1 2 1 1 1 1 2 KW Barrett Autism 2 Autism 2 Margaret Brent Learning Support I Learning Support II Multiple Disabilities Emotional Behavioral Support Learning Support I Preschool (2 yr old) Autism Preschool Learning Support I Preschool 1 1 1 1 1 1 2 2 2 2 Learning Support I Learning Support II Multiple Disabilities Emotional Behavioral Support Learning Support I Preschool (2 yr old) Autism Preschool Learning Support I Preschool 1 1 1 1 1 1 2 2 2 3 Rocky Run Autism 1 Autism 2 Stafford Autism Preschool Autism Preschool 2 1 1 Autism Multiple Disabilities 2 1 Ferry Farm Garrisonville Grafton Village Hartwood Moncure Park Ridge Rockhill Classrooms 2016-2017 Programs 22 Classrooms Stafford County Public Schools Student Accommodation Report, July 2016 Winding Creek Autism Preschool Preschool Autism 2 2 1 Autism Preschool Preschool Autism 2 1 1 Widewater Preschool 1 Preschool 1 Headstart Preschool 1 Preschool 2 Middle Schools 2015-2016 Programs Drew Learning Support II Empfield Day School 2 6 Learning Support I Learning Support II Empfield Day School 1 1 6 Dixon-Smith Autism Emotional Behavioral Support 1 1 1 1 Gayle Learning Support I Emotional Behavioral Support 1 1 Autism Emotional Behavioral Support Learning Support I Emotional Behavioral Support HH Poole Autism Learning Support II Deaf/HI (self-contained) Learning Support I 2 1 1 1 1 1 2 Autism Learning Support II Deaf/HI (self-contained) Learning Support I Learning Support II Autism Multiple Disabilities Autism 2 1 1 1 1 1 1 2 1 1 Emotional Behavioral Support Learning Support I 1 1 Shirley Heim Classrooms 2016-2017 Programs Autism Multiple Disabilities Rodney Thompson Autism Stafford Classrooms 1 1 A.G. Wright Emotional Behavioral Support Learning Support I High Schools 2015-2016 Programs Brooke Point Autism Learning Support I 2 3 Autism Learning Support I 2 3 Colonial Forge Learning Support I Learning Support II Deaf/HI Autism Emotional Behavioral Support Learning Support I Multiple Disabilities 2 2 1 2 1 1 1 Learning Support I Learning Support II Deaf/HI Autism Emotional Behavioral Support Learning Support I Multiple Disabilities 2 2 1 2 1 1 1 Autism Emotional Behavioral Support Learning Support I Learning Support II Autism Learning Support I Learning Support II Public Day School 2 1 1 1 1 1 1 2 Autism Emotional Behavioral Support Learning Support I Learning Support II Autism Emotional Behavioral Support Learning Support I Learning Support II Public Day School 2 1 1 1 1 1 1 2 2 Mountain View North Stafford Stafford Classrooms 2016-2017 Programs 23 Classrooms Stafford County Public Schools Student Accommodation Report, July 2016 Recommendations Continue the annual division wide evaluation of the program capacity for all schools. Program capacity is currently calculated utilizing the Virginia Department of Education’s Virginia Elementary School Capacity Worksheet, Virginia Middle School Capacity Worksheet, and the Virginia High School Capacity Worksheet with input from the school administrators. Program capacity will account for instructional programs that are conducted at each school. Recommend a review of the program capacity methodology to assure the most accurate picture of operations is accomplished using the above form. Design capacity has been evaluated based on floor plans and the original intent of each classroom space. Design capacity will remain consistent each year unless construction activity changes the physical design of a school. Utilize the new student enrollment forecast to be completed in October 2016, Fall enrollment numbers, elementary school capacities, and new class size reductions to assess possible needs for redistricting. Utilize the new student enrollment forecast to be completed in October 2016, Fall enrollment numbers, and school capacities to evaluate if a redistricting effort is needed to address possible overcrowding in Colonial Forge High School. 24