In June 2008, the Board of Education of St. Mary's County
approved the July 2008 Educational Facilities Master Plan.
This document details the educational facilities programs and
Capital Improvements Program for St. Mary's County Public Schools.
The Educational Facilities Master Plan must be submitted by July 1st
of each year in accordance with the State Public School Construction
Program procedures and the Board of Education of St. Mary's County
policies and regulations. The school system and county data
and information contained in this document are utilized for
facilities planning decisions.
| Chapter |
|
| • Letter to the Reader |
PDF |
| Executive Summary |
• Section A Mission Statement and Goals
• Section B Summary of Process
• Section C Developing the Implementation Plan
• Section D Capital Improvements Historical Perspective
• Section E Summary of Key Findings |
PDF |
| Planning Process |
• Section A Roles and Purpose of the Master Plan
• Section B Role of Participants
• Section C Master Plan Goals
• Section D Community Input
• Section E Data Collection
• Section F Evaluation and Process
• Section G Recommendations
• Section H Accomplishments |
PDF |
| Educational Program Design |
• Section A Introduction
• Section B Educational Program
• Section C Organizational Plan
• Section D Division of Instruction
• Section E Curriculum Plan
• Section F Student Services
• Section G Management Plan
• Section H Operation Plan
• Section I Instructional Plan
• Section J Personnel Plan
• Section K Professional Development Plan
• Section L Evaluation Plan
• Section M School Capacity
• Section N Summary |
PDF |
| Demographic Data and Trend
Analysis |
• Section A Defining Student Enrollment Projections
• Section B Methodology Used in Making Enrollment Projections
• Section C Land Use
• Section D Residential Development
• Section E Population
• Section F Employment Patterns
• Section G Adequate Public Facilities |
PDF |
| Community Services and Support |
|
• Section A Schools as Community Facilities
• Section B Recreation and Parks
• Section C Health Facilities
• Section D Library Services
• Section E Water Supply
• Section F Sewage Treatment
• Section G Electricity
• Section H Gas
• Section I Transportation |
PDF |
| School Facility Infrastructure and Support |
|
• Section A Division of Supporting Services
• Section B American's with Disabilities Act (ADA)
• Section C Information Technology Services
• Section D Redistricting and Attendance Areas - JCAA
• Section E Current Facilities
• Section F School Support Facilities (Administrative and Maintenance)
• Section G Current Facilities Inventory
• Section H Capacity
• Section I School Site Requirements
• Section J School Closings (Board of Education Policy FCB) |
PDF |
| Construction Planning |
• Section A Introduction
• Section B Facility Guidelines
• Section C Goals, Priorities and Objectives
• Section D Funding the Capital Improvements Program
• Section E Infrastructure Categories
• Section F Capital Planning Process
• Section G Capital Improvements Program Summary
• Section H Construction Planning Documents |
PDF
|
• FY 2010 Local Capital Improvements Program Debt Affordability Chart |
PDF |
• FY 1993 to FY 2015 Capital Improvements Program Facility Modification Summary |
PDF |
• Facilities Inventory - PSCP Form 101.1 |
PDF |
• FTE Enrollment Projections by Grade - PSCP Form 101.2 |
PDF |
• Facilities Needs Summary - PSCP Form 101.3 |
PDF |
• Project Descriptions |
PDF |
• Letter of Endorsement from Department of Land Use and Growth
Management |
PDF |
• Non-Discrimination Statement |
PDF |
| Appendix - Charts and Graphs |
• Enrollment Compared to Population |
PDF |
|
• Building Permits & Occupancy Permits Issued for Dwelling Units |
PDF |
• St. Mary's County Birth Rate |
PDF |
• Federally Connected Student Enrollment |
PDF |
• Nonpublic School Enrollment |
PDF |
• Public School Nonpromotions |
PDF |
• Forrest Center Enrollment |
PDF |
• Special Education Enrollment |
PDF |
• Capacity Utilization Based on FTE Enrollment |
PDF |
• Public School Enrollment |
PDF |
• Projected Enrollment K-12 |
PDF |
• Elementary School - Projection vs. State Rated Capacity |
PDF |
• Middle School - Projection vs. Rated Capacity |
PDF |
• High School - Projection vs. Rated Capacity |
PDF |
• State Rated Capacity vs. Projections |
PDF |
• Local Rated Capacity vs. Projections |
PDF |
• Local rated Capacity with Relocatables vs. Projections |
PDF |
• Five Year Enrollment Change |
PDF |
• Total State Enrollment |
PDF |
• Free/Reduced Lunch |
PDF |
• Student Mobility - Entrants |
PDF |
• Student Mobility - Withdrawals |
PDF |
• Facility Matrix |
PDF |
| Appendix - System-Wide Enrollment |
• Official Enrollment, Official Projection, Total Head Count, Total FTE |
PDF |
| Appendix - Geographic Information System Analysis (MAPS) |
• Building Permits Issued |
PDF |
• Occupancy Permits Issued |
PDF |
• Major Subdivisions |
PDF |
• Minor Subdivisions |
PDF |
• New Elementary School Students |
PDF |
• New Middle School Students |
PDF |
• New High School Students
|
PDF |
• Siblings under the Age of 4 |
PDF |
• Student Withdrawals |
PDF |
| Appendix - School Inventory |
| • School Feeder System |
PDF |
| • Legislative Districts By School |
PDF |
|
• School Data Sheets |
PDF |
|
• Central Office Data Sheets |
PDF |
|
• School District Boundary Maps |
PDF |
|
• School Enrollment (Actual and Projected) |
PDF |
