Educational Facilities Master Plan

Read Section 1: Executive Summary

1. Historical Perspective
2. Current Findings
3. Proposed Plan

Read Section 2: Introduction

1. Mission Statement
2. Board of Education Goals and Priorities
3. EFMP Goals
4. Purpose of the EFMP
5. Review Process
6. Community Input
7. Data Collection
8. Recommendations

Read Section 3: Goals, Standards, Policies, and Guidelines

1. Educational Program Vision:  “Our Commitment to Students”
2. Strategic Planning Goals
3. Commitments
4. Organizational Plan
5. Staffing Ratios
6. Transportation Policies
7. Districting and Redistricting Policies
8. Site Selection Criteria
9. Schools as Community Facilities
10. Special Education
11. Alternative Education
12. Career and Technology Education
13. School Closing Procedures

Read Section 4: Community Analysis

1. Land Use and Development
2. Residential Development
3. Adequate Public Facilities
4. Water and Sewer Plans
5. Transportation Plans
6. Employment and Business Patterns
7. School Boundary Maps

Read Section 5: Inventory and Evaluation

1. Current School Facilities
2. Educational Support Facilities
3. Facilities Inventory, IAC/PSCP Form 101.1
4. Individual School Data Sheets
5. Office Data Sheets
6. Relocatable Inventory
7. Facility Modifications Summary
8. School Feeder System
9. Legislative Districts

Read Section 6: Enrollment Data

1. Basis for Student Enrollment Projections
2. Methodology Used in Making Enrollment Projections
3. Current Projections
4. 2022-2023 Official Enrollment
5. 2024-2033 Enrollment Projections
6. 2024-2033 FTE Enrollment Projections
7. 2024-2033 Total Enrollment Projections
8. FTE Enrollment Projections by Grade, IAC/PSCP Form 101.2
9. Individual School Enrollment Projections

Read Section 7: Facility Needs Analysis

1. Introduction
2. Facility Guidelines
3. Capacity
4. Funding the CIP
5. Infrastructure Categories
6. CIP Summary
7. State Eligible Project Descriptions
8. Facility Needs Summary, IAC/PSCP Form 101.3

1. Compliance Letter from Local Planning Department
2. Compliance Letter from Maryland Department of Planning on Enrollment Projections

1. Appendix A – Community Use of School Facilities
2. Appendix B – Charts and Graphs (See panel below)
3. Appendix C – GIS Analysis
4. Appendix D – Construction Planning Documents