2016 DCPS Facility Analysis Overall Rank Sort Equity (60%) Overall  Ranking 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 School Orr Raymond C. W. Harris Capitol Hill Montessori West Education Campus Kimball Smothers Garfield Murch Jefferson Marie Reed Banneker Houston Bancroft Garrison Watkins Malcolm X Aiton Lafayette Francis Stevens Coolidge Washington Met Eliot Hine Browne School‐Within‐School Eaton Adams Truesdell Burrville J. O.  Wilson Tubman Thomas Maury Drew Ludlow Taylor Leckie Simon Hendley Seaton Type Elementary School Education Campus Elementary School City‐Wide Education Campus Elementary School Elementary School Elementary School Elementary School Middle School Elementary School City‐Wide Elementary School Elementary School Elementary School Elementary School Elementary School Elementary School Elementary School Education Campus High School City‐Wide Middle School Education Campus City‐Wide Elementary School Middle School Education Campus Elementary School Elementary School Elementary School Elementary School Elementary School Elementary School Elementary School Elementary School Elementary School Elementary School Elementary School Ward Weights ‐> 8 4 7 6 4 7 7 8 3 6 1 1 7 1 2 6 8 7 4 2 4 1 6 5 6 3 1 4 7 6 1 7 6 7 6 8 8 8 6 Date and  FY98‐15  Type of Last  Investments  Facility  Construction per sq. ft. Condition 25.0% 20.0% 15.0% 10 10 10 10 10 10 10 10 8 10 8 7 10 10 9 10 10 10 10 9 9 10 9 9 10 9 8 10 10 10 10 9 10 10 9 9 10 8 9 10 9 9 10 9 8 10 8 10 10 10 10 10 10 7 10 7 9 10 9 5 10 9 10 10 10 10 10 10 7 10 10 6 7 8 8 10 9 3 10 8 10 5 7 4 6 8 8 6 8 6 6 8 4 5 7 6 5 6 3 6 7 7 5 6 7 5 9 1 5 6 7 5 5 6 5 7 6 Base Categories Demand (20%) 5‐year  5‐year  Average  Average  Building  Enrollment  Growth Utilization 10.0% 10.0% 9 9 6 8 5 8 4 10 5 7 4 6 6 6 4 8 10 6 2 4 6 5 4 5 3 7 7 5 4 5 7 2 2 2 3 3 10 3 5 10 1 1 3 1 1 1 2 2 2 10 10 4 2 3 8 9 8 2 7 8 9 5 5 10 10 8 2 9 7 9 7 9 7 6 6 9 7 6 1 of 3 Committee on Education Bonus Community (20%) Child  Pop.  Growth 5.0% 4 8 2         ‐ 8 2 3 1 6 10 10         ‐ 5 9 10 7 2 5 1 10 7         ‐ 9 2         ‐ 7 8 8 5 9 9 3 9 5 9 3 3 3 10 Modern‐ Base  By‐Right  ized Sq. Ft.  At‐ Score  Adjusted  Need in Feeder Risk Portables (Max: 10) Base 5.0% 5.0% 5.0% 50% 100.0% 4 6 8           ‐ 8.90           ‐ 6 3 5           ‐ 8.50           ‐ 10 8 9           ‐ 8.45           ‐         ‐ 9 2               1 7.10         7.89 9 3 4           ‐ 8.25           ‐ 8 6 8           ‐ 8.20           ‐ 8 8 8           ‐ 8.20           ‐ 10 7 9           ‐ 8.20           ‐ 3 1 1               1 7.65           ‐ 2 9 9           ‐ 8.10           ‐ 2 4 3           ‐ 7.85           ‐         ‐ 5 3           ‐ 6.95         7.72 4 8 8           ‐ 7.70           ‐ 4 1 3           ‐ 7.70           ‐ 6 4 5           ‐ 7.65           ‐ 3 9 3           ‐ 7.60           ‐ 4 7 10           ‐ 7.55           ‐ 5 8 9           ‐ 7.50           ‐ 6 1 1               1 7.00           ‐ 1 4 3           ‐ 7.45           ‐ 4 10 8           ‐ 7.45           ‐         ‐ 5 1           ‐ 6.70         7.44 1 9 6           ‐ 7.00           ‐ 4 9 7           ‐ 6.90           ‐         ‐ 5 2           ‐ 6.10         6.78 2 1 1           ‐ 6.70           ‐ 1 1 2           ‐ 6.70           ‐ 7 3 6               1 6.15           ‐ 7 8 7           ‐ 6.65           ‐ 2 9 1           ‐ 6.55           ‐ 8 4 6           ‐ 6.45           ‐ 10 8 7           ‐ 6.45           ‐ 5 9 2               1 5.95           ‐ 4 8 10           ‐ 6.40           ‐ 3 9 3           ‐ 6.30           ‐ 3 7 5               1 5.70           ‐ 10 7 8           ‐ 6.20           ‐ 10 7 10           ‐ 6.15           ‐ 6 4 5           ‐ 6.10           ‐ Bonus  Score  (Max: 0.5)             ‐             ‐             ‐              0.5             ‐             ‐             ‐             ‐              0.5             ‐             ‐             ‐             ‐             ‐             ‐             ‐             ‐             ‐              0.5             ‐             ‐             ‐             ‐             ‐             ‐             ‐             ‐              0.5             ‐             ‐             ‐             ‐              0.5             ‐             ‐              0.5             ‐             ‐             ‐ Final Score  (Max: 10.5) Base + Bonus 8.90 8.50 8.45 8.39 8.25 8.20 8.20 8.20 8.15 8.10 7.85 7.72 7.70 7.70 7.65 7.60 7.55 7.50 7.50 7.45 7.45 7.44 7.00 6.90 6.78 6.70 6.70 6.65 6.65 6.55 6.45 6.45 6.45 6.40 6.30 6.20 6.20 6.15 6.10 5/9/2016, 9:55 AM 2016 DCPS Facility Analysis Overall Rank Sort Equity (60%) Overall  Ranking 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 School LaSalle Backus Ketcham Peabody Tyler Johnson Amidon Bowen King Powell Nalle Beers Plummer Payne Kelly Miller Brent Hart Middle Brightwood Langdon Barnard Bruce Monroe Whittier Patterson Burroughs Langley Stanton Ross Kramer Eastern Miner Savoy Bunker Hill Takoma Stuart Hobson Thomson Turner Moten Key Elementary Columbia Heights  Hyde Addison Oyster Type Elementary School Elementary School Elementary School Elementary School Middle School Elementary School Elementary School Elementary School Elementary School Elementary School Elementary School Elementary School Middle School Elementary School Middle School Education Campus Elementary School Elementary School Elementary School Education Campus Elementary School Elementary School Elementary School Elementary School Elementary School Middle School High School Elementary School Elementary School Elementary School Education Campus Middle School Elementary School Elementary School Elementary School Elementary School Education Campus Elementary School Elementary School Ward Weights ‐> 4 8 6 6 8 2 8 4 7 7 7 6 7 6 8 4 5 4 1 4 8 5 5 8 2 8 6 6 8 5 4 6 2 8 8 3 1 2 3 Date and  FY98‐15  Type of Last  Investments  Facility  Construction per sq. ft. Condition 25.0% 20.0% 15.0% 5 5 7 5 6 4 5 5 5 6 8 3 5 6 10 5 7 4 6 8 1 1 3 8 5 6 4 5 5 5 4 5 5 4 4 8 3 3 6 6 7 1 5 8 6 3 3 1 4 5 10 3 3 1 5 6 3 5 7 1 3 2 6 5 6 4 4 6 8 1 4 7 5 6 1 4 5 7 2 5 1 3 7 1 2 2 6 5 7 5 1 5 1 1 2 7 2 3 4 1 4 1 1 3 1 3 4 1 2 4 1 4 1 6 3 5 1 Bonus Base Categories Demand (20%) Community (20%) 5‐year  5‐year  Average  Child  Modern‐ Base  Average  Score  Adjusted  Building  Enrollment  Pop.  By‐Right  ized Sq. Ft.  At‐ Growth Growth Need in Feeder Risk Portables (Max: 10) Base Utilization 10.0% 10.0% 5.0% 5.0% 5.0% 5.0% 50% 100.0% 6 6 10 6 10 5           ‐ 6.05           ‐ 8 7 4 9 6 10           ‐ 6.00           ‐ 9 10 7 3 9 2           ‐ 5.95           ‐ 7 7 5 1 9 4           ‐ 5.90           ‐ 1 6 5 4 7 9           ‐ 5.90           ‐ 5 9 4 3 9 8           ‐ 5.85           ‐ 6 6 3 8 7 10           ‐ 5.85           ‐ 10 10 8 9 4 4               1 5.30           ‐ 8 6 2 8 8 8           ‐ 5.75           ‐ 9 6 4 6 6 6           ‐ 5.60           ‐ 5 10 2 7 6 10           ‐ 5.50           ‐ 5 7 5 5 9 6           ‐ 5.45           ‐ 4 9 2 10 8 7               1 4.90           ‐ 9 5 5 2 9 2           ‐ 5.35           ‐ 2 1 4 6 7 9           ‐ 5.35           ‐ 10 7 8 7 10 5               1 4.70           ‐ 3 3 7 7 2 6           ‐ 5.20           ‐ 10 8 8 10 3 5               1 4.60           ‐ 5 4 9 8 4 5           ‐ 5.10           ‐ 4 4 6 7 10 6           ‐ 5.05           ‐ 9 7 3 8 7 10           ‐ 5.05           ‐ 2 8 7 3 2 6           ‐ 4.95           ‐ 3 1 7 7 2 7           ‐ 4.95           ‐ 6 10 1 7 6 10           ‐ 4.90           ‐ 8 5 10 2 4 2           ‐ 4.80           ‐ 2 3 1 9 6 9           ‐ 4.80           ‐ 4 10 10 6 9 7           ‐ 4.65           ‐ 5 2 9 5 9 8           ‐ 4.55           ‐ 7 4 6 9 6 9           ‐ 4.40           ‐ 1 1 1 8 2 5           ‐ 4.40           ‐ 8 9 6 5 10 4           ‐ 4.35           ‐ 8 4 9 1 9 3           ‐ 4.00           ‐ 8 2 7 5 9 4           ‐ 3.95           ‐ 4 9 2 9 7 10           ‐ 3.90           ‐ 5 8 6 9 6 10           ‐ 3.85           ‐ 10 3 1 4 1 1               1 3.35           ‐ 9 6 7 1 4 6           ‐ 3.85           ‐ 9 4 5 1 1 2           ‐ 3.85           ‐ 10 3 8 1 1 2           ‐ 3.80           ‐ 2 of 3 Committee on Education Bonus  Score  (Max: 0.5)             ‐             ‐             ‐             ‐             ‐             ‐             ‐              0.5             ‐             ‐             ‐             ‐              0.5             ‐             ‐              0.5             ‐              0.5             ‐             ‐             ‐             ‐             ‐             ‐             ‐             ‐             ‐             ‐             ‐             ‐             ‐             ‐             ‐             ‐             ‐              0.5             ‐             ‐             ‐ Final Score  (Max: 10.5) Base + Bonus 6.05 6.00 5.95 5.90 5.90 5.85 5.85 5.80 5.75 5.60 5.50 5.45 5.40 5.35 5.35 5.20 5.20 5.10 5.10 5.05 5.05 4.95 4.95 4.90 4.80 4.80 4.65 4.55 4.40 4.40 4.35 4.00 3.95 3.90 3.85 3.85 3.85 3.85 3.80 5/9/2016, 9:55 AM 2016 DCPS Facility Analysis Overall Rank Sort Equity (60%) Overall  Ranking 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 School Stoddert Duke Ellington Deal Middle Cleveland Roosevelt Shepherd H D Cooke Cardozo Hearst Sousa Luke C. Moore Janney McKinley Middle Randle Highland Wilson High Anacostia McKinley Tech School Without Walls Woodson Noyes Walker Jones Hardy Phelps Wheatley Dunbar Mann Van Ness Ballou Brookland River Terrace MacFarland Ron Brown Dorothy Height Type Elementary School City‐Wide Middle School Elementary School High School Elementary School Elementary School Education Campus Elementary School Middle School City‐Wide Elementary School Middle School Elementary School High School High School City‐Wide City‐Wide High School Elementary School Education Campus Middle School City‐Wide Education Campus High School Elementary School Elementary School High School Middle School City‐Wide Middle School City Wide City‐Wide Ward Weights ‐> 3 2 3 1 4 4 1 1 3 7 5 3 5 7 3 8 5 2 7 5 6 2 5 5 5 3 6 8 5 7 4 7 4 Date and  Type of Last  Construction 25.0% 2 1 2 3 1 4 2 1 1 2 2 2 1 3 2 1 3 2 2 3 2 2 2 2 1 1 1 1 1 1                 ‐                 ‐                 ‐ FY98‐15  Investments  per sq. ft. 20.0% 1 6 3 2 3 4 2 3 1 4 4 2 4 3 2 3 4 1 2 1 2 1 1 1 1 1 5 2 1 2                  ‐                  ‐                  ‐ Facility  Condition 15.0% 1 4 1 1 1 4 1 1 7 5 1 1 1 1 1 1 1 1 1 1 1 4 5 1 1 4 1 1 1 1             ‐             ‐             ‐ Base Categories Demand (20%) 5‐year  5‐year  Average  Average  Building  Enrollment  Growth Utilization 10.0% 10.0% 10 7 1 4 8 8 9 4 4 10 6 3 8 4 3 10 7 7 2 1 9 4 8 8 1 9 5 2 9 5 6 1 3 3 10 5 4 2 3 2 3 5 6 2 3 3 7 1 2 7 6 7 1 3 1 1 3 2 1 1              ‐              ‐              ‐              ‐              ‐              ‐ 3 of 3 Committee on Education Bonus Community (20%) Child  Pop.  Growth 5.0% 10         ‐ 3 10 3 1 10 8 7 1         ‐ 2 6 4 9 2         ‐         ‐ 1 7 6 10         ‐ 2 6 1 0 4 6         ‐         ‐         ‐         ‐ By‐Right  Need 5.0% 3         ‐ 2 3 8 1 5 5 1 6         ‐ 3 7 5 2 10         ‐         ‐ 10 10 4 1         ‐ 9 9 2 0 7 0         ‐         ‐         ‐         ‐ Modern‐ ized Sq. Ft.  in Feeder 5.0% 1 5 1 4 3 1 4 4 1 6 5 1 2 6 1 6 5 5 8 2 2 1 5 2 2 1 9 7 2 5           ‐           ‐           ‐ At‐ Risk 5.0% 1 3 2 4 10 2 6 7 2 8 1 7 6 6 3 10 4 3 8 7 8 3 5 9 8 1 3 10 5 4    ‐    ‐    ‐ Portables 50%               1               1               1           ‐           ‐           ‐           ‐           ‐           ‐           ‐           ‐           ‐           ‐           ‐           ‐           ‐           ‐           ‐           ‐           ‐           ‐           ‐           ‐           ‐           ‐           ‐           ‐           ‐           ‐           ‐           ‐           ‐           ‐ Base  Score  (Max: 10) 100.0% 3.30 2.95 3.25 3.65 3.60 3.55 3.50 3.50 3.45 3.40 3.05 3.30 3.25 3.25 3.20 3.10 2.75 2.75 3.00 2.90 2.85 2.85 2.55 2.75 2.75 2.60 2.40 2.40 1.75 1.45           ‐           ‐           ‐ Bonus  Adjusted  Score  Base (Max: 0.5)           ‐         3.28           ‐           ‐           ‐           ‐           ‐           ‐           ‐           ‐         3.39           ‐           ‐           ‐           ‐           ‐         3.06         3.06           ‐           ‐           ‐           ‐         2.83           ‐           ‐           ‐           ‐           ‐           ‐         1.61           ‐           ‐           ‐ Final Score  (Max: 10.5) Base + Bonus              0.5 3.80              0.5 3.78              0.5 3.75             ‐ 3.65             ‐ 3.60             ‐ 3.55             ‐ 3.50             ‐ 3.50             ‐ 3.45             ‐ 3.40             ‐ 3.39             ‐ 3.30             ‐ 3.25             ‐ 3.25             ‐ 3.20             ‐ 3.10             ‐ 3.06             ‐ 3.06             ‐ 3.00             ‐ 2.90             ‐ 2.85             ‐ 2.85             ‐ 2.83             ‐ 2.75             ‐ 2.75             ‐ 2.60             ‐ 2.40             ‐ 2.40             ‐ 1.75             ‐ 1.61             ‐                   ‐             ‐                   ‐             ‐                   ‐ 5/9/2016, 9:55 AM 2016 DCPS Facility Analysis Index Key Date and Type of Last Construction 10 Phase 0 (never touched) 9 Phase I: 15+ years ago 8 Phase I: 12‐14 years ago 7 Phase 1: 9‐11 years ago 6 Phase I: 6‐9 years ago 5 Phase I: 3‐6 years ago 4 Phase I: 0‐2 years ago 4 Phase II 3 Full: 10+ years ago 2 Full: 5‐9 years ago 1 Full: 0‐4 years ago Elementary Schools Change in 4‐10 y/o pop. 90.2% ‐ 169.0% 77.8% ‐ 90.1% 66.9% ‐ 77.7% 53.8% ‐ 66.8% 42.1% ‐ 53.7% 33.0% ‐ 42.0% 25.0% ‐ 32.9% 17.0% ‐ 24.9% 14.8% ‐ 16.9% (‐38.5%) ‐ 14.7% 10 9 8 7 6 5 4 3 2 1 Committee on Education Facility Condition Average Score 10 4.33 ‐ 6.56 (Poor) 9 3.80 ‐ 4.32 (Poor) 8 2.88 ‐ 3.79 (Fair) 7 2.38 ‐ 2.87 (Fair) 6 1.87 ‐ 2.37 (Fair) 5 1.79 ‐ 1.86 (Fair) 4 1.41 ‐ 1.78 (Good) 3 1.01 ‐ 1.40 (Good) 1 1 (Good) 5 Year Average Annual  Enrollment Growth  11.9% ‐ 37.6% 10 8.2% ‐ 11.8% 9 6.9% ‐ 8.1% 8 5.3% ‐ 6.8% 7 3.1% ‐ 5.2% 6 1.5% ‐ 3.0% 5 0.2% ‐ 1.4% 4 (‐1.7%) ‐ 0.1% 3 (‐4.7%) ‐ (‐1.8%) 2 (‐11.5%) ‐ (‐4.8%) 1 5‐Year Average Building  Utilization 101.5% ‐ 137.9% 10 91.8% ‐ 101.4% 9 88.2% ‐ 91.7% 8 83.5% ‐ 88.1% 7 79.6% ‐ 83.4% 6 74.3% ‐ 79.5% 5 64.5% ‐ 74.2% 4 55.2% ‐ 64.4% 3 42.7% ‐ 55.1% 2 3.9% ‐ 42.6% 1 Child Population Growth 2014‐2020 Education Campuses Middle Schools Change in 4‐13 y/o pop. Change in 11‐13 y/o pop. 66.4% ‐ 71.6% 10 10 211% 61.0% ‐ 66.3% 9 8 94% 56.3% ‐ 60.9% 8 6 66% 45.2% ‐ 56.2% 7 2 32% 36.6% ‐ 45.1% 6 5 28.0% ‐ 36.5% 4 24.6% ‐ 27.9% 3 11.8% ‐ 24.5% 8.1% ‐ 11.7% 2 5.2% ‐ 8.0% 1 High Schools Change in 14‐17 y/o pop. 38.7% ‐ 47.5% 10 30.6% ‐ 38.6% 9 21.9% ‐ 30.5% 8 14.5% ‐ 21.8% 7 13.4% ‐ 14.4% 6 6.7% ‐ 13.3% 5 2.7% ‐ 6.6% 4 (‐5.0%) ‐ 2.6% 3 (‐14.5%) ‐ (‐5.1%) 2 (‐16.3%) ‐ (‐14.6%) 1 Modernized Feeder Square Footage Coolidge HS 32.7% (10) Eastern HS 33.1% (9) Woodson HS 39.9% (8) Ballou HS 40.0% (7) Anacostia HS 48.3% (6) City‐Wide 54.2% (5) Cardozo HS (9‐12) 57.7% (4) Roosevelt HS 65.5% (3) Dunbar HS 66.1% (2) Wilson High 70.0% (1) FY98‐15 Investments per Sq. Ft $0 ‐ $1.56 10 $1.57 ‐ $18.97 9 $18.98 ‐ $64.03 8 $64.04 ‐ $94.30 7 $94.31 ‐ $178.84 6 $178.85 ‐ $240.18 5 $240.19 ‐ $277.62 4 $277.63 ‐ $356.41 3 $356.42 ‐ $433.91 2 $433.92 ‐ $572.61 1 By‐Right Need 240% ‐ 314% 10 195% ‐ 239% 9 174% ‐ 194% 8 159% ‐ 173% 7 137% ‐ 158% 6 114% ‐ 136% 5 99% ‐ 113% 4 74% ‐ 98% 3 61% ‐ 73% 2 32% ‐ 60% 1 At Risk SY15‐16 Projection 83% ‐ 93% 10 78% ‐ 82% 9 74% ‐ 77% 8 64% ‐ 73% 7 54% ‐ 63% 6 47% ‐ 53% 5 36% ‐ 46% 4 20% ‐ 35% 3 6% ‐ 19% 2 0% ‐ 5% 1 Portables: If a facility uses portables it receives a 0.5 point bonus. Facility Condition Manual Entries (not included on DGS Facilities Sheet): Ballou High, Brookland, Cardozo, Capitol Hill Montessori,  Dunbar High, Malcolm X, MacFarland, Miner, Randle Highland, River Terrace, Van Ness, and Woodson.  Page 1 of 1 5/4/2016, 11:28 AM