ACTION BOARD OF EDUCATION OF HOWARD COUNTY MEETING AGENDA ITEM TITLE: Class Size Report 2019-2020 PRESENTER(S): DATE: December 17, 2019 Anissa Dennis, Chief School Management and Instructional Leadership Officer Patrick J. Saunderson, Community Superintendent, Area 1 Theo L. Cramer, Ed.D., Community Superintendent, Area 2 Kendra J. Johnson, J.D., Ed.D, Community Superintendent, Area 3 Strategic Call To Action Alignment: Operations and practices are responsive, transparent, fiscally responsible and accountable, with students at the heart of all decisions. OVERVIEW: The Howard County Public School System (HCPSS) is committed to ensuring that each classroom has a class size that supports the academic performance of students. This report reviews data at the system level and by school to determine if expectations for class size are being met. The report reviews the staffing process and provides class size data for the current school year. RECOMMENDATION/FUTURE DIRECTION: Staff will continue to monitor class size to ensure that schools have adequate staffing for instructional programs. SUBMITTED BY: APPROVAL/CONCURRENCE: Anissa Dennis Chief School Management and Instructional Leadership Officer Michael J. Martirano, Ed.D. Superintendent Patrick J. Saunderson Community Superintendent, Area 1 Karalee Turner-Little Deputy Superintendent Theo L. Cramer, Ed.D. Community Superintendent, Area 2 Kendra J. Johnson, J.D., Ed.D. Community Superintendent, Area 3 Overview of the Staffing Process The Howard County Public School System (HCPSS) is committed to ensuring that each classroom has a class size that supports the academic performance of students. Staffing is a year-long process starting in the prior year. In September, the Office of School Planning provides the Budget Office with the enrollment projections used to build the upcoming budget. Using the enrollment projections and staffing formulas, the Division of School Management and Instructional Leadership provides all instructional departments and community superintendents with the number of staff positions needed for the upcoming budget. Pool positions are included within the budget and are allocated to schools whose population increases warrant additional staffing. Differentiated staffing positions are also included within the budget to provide additional resources to schools with greater needs. These positions ensure that class sizes are maintained at appropriate levels throughout the staffing process. In February, the Office of School Planning provides updated enrollment projections to the Division of School Management and Instructional Leadership. The Division of School Management and Instructional Leadership uses these projections and current enrollment to determine the number of positions each school will receive and provides this information to schools in late February. In March, the community superintendents meet with each principal to review the proposed use of staffing allocations. Throughout the spring and summer the Division of School Management and Instructional Leadership closely monitors school enrollment and adjusts staffing as needed. In August and September, the Division of School Management and Instructional Leadership meets weekly to review the enrollment of each school to determine if schools are staffed appropriately. Once the school year begins for students, every effort is made to avoid reducing staff in order to minimize disruption to students and school programs. Throughout the year enrollment reviews take place and additional positions are allocated based on school needs. This is based on data such as class sizes, IEP service hours, and student course requests to guide allocation decisions. The official enrollment count is taken for each school on September 30. 2 Elementary School Class Size 2019-2020 The data for elementary class size reflects the average number of students in each classroom by individual school as of September 30, 2019. Classroom refers to the grouping in which students spend the majority of their day. Reading and mathematics groupings in many schools have lower average numbers of students than homeroom classes because schools often use intervention teachers and others to provide instruction in these subject areas. These teachers may include reading specialists, Title I teachers, gifted and talented resource teachers, teachers provided through differentiated staffing, and other teachers not assigned to a regular classroom. Elementary enrollment projections are used to determine the number of classroom teachers assigned to a school. The teacher to student ratio varies by grade level and is listed below: • • • Kindergarten ratio is 1:22 with an upper range of 24 students Grades 1 and 2 ratio is 1:20 with an upper range of 25 students Grades 3, 4, and 5 ratio is 1:26 with an upper range of 31 students Class sizes in elementary schools have remained relatively constant from year to year. Schools sometimes make one class smaller or larger than another to accommodate the size of a given classroom or the particular needs of the children in a given grade. The average class size by grade of all elementary schools, comparing last year’s numbers to this year’s numbers, is as follows: Grade Kindergarten: Grade 1: Grade 2: Grade 3: Grade 4: Grade 5: 2018-2019 20.5 20.9 21.2 24.8 24.9 24.8 The following tables provide additional details related to elementary class sizes: Table E-1 Comparative Class Size Data Kindergarten, 2018-2019, 2019-2020 Table E-2 Comparative Class Size Data Grades 1 and 2, 2018-2019, 2019-2020 Table E-3 Comparative Class Size Data Grades 3, 4, and 5, 2018-2019, 2019-2020 Table E-4 Comparative Class Size Data by Teacher Grades Kindergarten, 1-5, 2018-2019, 2019-2020 Table E-5 Class Average by Grade Level Grades Kindergarten, 1-5, 2018-2019, 2019-2020 3 2019-2020 20.7 21.0 20.5 24.2 24.5 24.3 TABLE E-1 COMPARATIVE CLASS SIZE DATA KINDERGARTEN CLASS RATIO 1:22 WITH AN UPPER RANGE OF 24 Kindergarten School Atholton Bellows Spring Bollman Bridge* Bryant Woods* Bushy Park Centennial Lane Clarksville Clemens Crossing Cradlerock* Dayton Oaks Deep Run* Ducketts Lane* Elkridge Forest Ridge Fulton Gorman Crossing Guilford* Hammond Hanover Hills Hollifield Station Ilchester Jeffers Hill Laurel Woods* Lisbon Longfellow* Manor Woods Northfield Phelps Luck* Pointers Run Rockburn Running Brook* St. John's Lane Stevens Forest* Swansfield* Talbott Springs* Thunder Hill Triadelphia Ridge Veterans Waterloo Waverly West Friendship Worthington Total Number of Classes Comparative Class Sizes Total Number of Classes 18-19 4 6 5 3 4 5 2 4 4 4 6 5 6 5 7 6 3 5 5 6 5 3 4 3 4 5 5 5 6 5 4 6 4 5 4 4 4 6 3 6 3 3 192 19-20 4 6 5 3 4 4 4 4 4 4 5 3 7 6 8 6 3 4 6 7 4 3 5 4 3 4 5 5 6 5 4 6 3 5 4 4 3 7 4 5 2 4 192 Comparative Class Size 18-19 17.8 20.8 21.4 22.7 21.3 20.2 19.0 21.8 18.8 21.8 19.0 19.0 20.7 21.4 20.4 20.8 22.3 19.8 18.6 22.5 21.4 21.3 20.0 22.7 19.8 21.4 22.8 22.4 22.5 21.0 18.8 20.5 17.8 20.4 18.0 18.8 19.5 20.8 20.0 20.0 17.3 22.0 19-20 20.3 20.3 22.4 20.7 22.3 22.0 24.3 20.5 21.5 22.5 21.6 22.3 19.6 20.8 23.3 22.0 22.3 22.5 17.5 21.6 20.5 22.0 20.2 18.8 22.0 19.3 19.0 19.2 21.2 20.4 17.0 23.3 19.3 18.0 18.8 18.3 18.7 21.3 20.0 23.0 22.5 18.0 20.5 20.7 * Title I/Differentiated staffing is used to reduce class size ratios and/or provide targeted support. 4 TABLE E-2 COMPARATIVE CLASS SIZE DATA GRADE 1 AND 2 CLASS RATIO 1:20 WITH AN UPPER RANGE OF 25 Classroom Grade 1 Classroom Grade 2 Total Number of Comparative Class Total Number of Comparative Class School Classes Size Classes Size 18-19 19-20 18-19 19-20 18-19 19-20 18-19 19-20 4 Atholton 4 19.3 20.5 4 4 21.0 17.3 6 Bellows Spring 6 21.8 20.5 5 6 23.4 20.2 Bollman Bridge* 4 5 23.3 21.6 6 5 19.7 19.4 Bryant Woods* 4 4 19.8 19.5 4 4 18.8 20.8 4 22.8 4 5 20.3 20.0 4 24.0 Bushy Park Centennial Lane 6 5 19.5 22.6 5 5 22.8 22.2 Clarksville 4 3 22.8 22.3 3 4 19.7 19.3 Clemens Crossing 4 4 22.0 24.8 5 4 20.4 21.8 Cradlerock * 4 4 18.0 18.5 4 4 21.0 19.8 Dayton Oaks 5 4 19.8 22.8 5 5 22.2 21.6 Deep Run* 5 6 21.6 20.7 5 6 21.8 20.5 Ducketts Lane* 4 5 21.8 19.2 4 4 22.5 20.5 Elkridge 7 6 21.6 23.5 7 7 22.0 21.0 Forest Ridge 5 5 21.4 21.4 5 5 23.0 21.0 Fulton 7 8 23.6 20.4 7 8 23.4 21.5 Gorman Crossing 7 6 21.7 20.5 6 7 21.5 20.7 4 3 22.0 22.3 Guilford* 3 4 19.7 19.8 Hammond 5 5 19.0 18.2 5 4 22.2 23.0 Hanover Hills 5 5 22.4 20.0 5 6 20.0 19.8 Hollifield Station 7 7 21.1 19.9 7 7 21.9 20.3 Ilchester 22.8 22.0 5 4 5 4 18.4 22.5 23.7 4 Jeffers Hill 3 3 17.3 3 21.3 17.3 Laurel Woods* 5 5 19.6 19.0 4 5 22.5 21.6 18.5 4 4 17.8 18.5 Lisbon 3 4 23.0 Longfellow* 4 4 18.0 18.8 3 4 20.3 18.0 Manor Woods 3 5 22.3 22.8 5 3 23.0 24.7 Northfield 5 5 21.6 21.6 6 5 21.0 22.4 Phelps Luck* 4 5 22.3 22.8 4 5 22.8 20.4 Pointers Run 6 7 21.5 22.4 6 6 23.7 21.7 Rockburn 4 5 21.0 5 4 21.4 21.0 21.3 Running Brook* 4 4 18.3 19.3 3 4 22.0 20.0 5 6 St. John's Lane 23.0 22.0 5 6‡ 23.2 21.3 Stevens Forest* 3 4 20.7 19.0 4 4 16.3 14.8 Swansfield* 5 5 18.2 20.0 4 5 21.5 16.4 4 4 Talbott Springs* 21.5 20.3 4 4 19.3 19.8 Thunder Hill 4 3 21.3 24.0 4 4 20.8 19.8 Triadelphia Ridge 4 4 19.0 23.0 4 4 19.5 22.0 Veterans 6 7 22.8 7 6 21.4 24.7 18.9 5 4 20.8 Waterloo 19.8 4 5 21.3 20.4 6 6 Waverly 21.3 22.8 7 7 21.6 21.1 West Friendship 3 3 17.7 19.3 3 3 21.7 20.0 Worthington 4 3 19.0 23.3 4 4 18.5 19.5 Total Number of Classes 194 201 199 202 Comparative Class Sizes 20.9 21.0 21.2 20.5 * Title I/Differentiated staffing is used to reduce class size ratios and/or provide targeted support. ‡ At least one class is held in a portable 5 TABLE E-3 COMPARATIVE CLASS SIZE DATA GRADE 3, 4, AND 5 CLASS RATIO 1:26 WITH AN UPPER RANGE OF 31 Classroom Grade 3 School Classroom Grade 4 Classrrom Grade 5 Total Number of Classes Comparative Class Size Total Number of Classes Comparative Class Size Total Number of Classes Comparative Class Size 18-19 18-19 18-19 19-20 19-20 19-20 18-19 19-20 18-19 19-20 18-19 19-20 ‡ Atholton Bellows Spring Bollman Bridge* 3 5 4 3 5 5 25.7 23.4 28.0 28.3 23.2 23.8 3 4 5 3 5 5 22.7 28.5 22.8 28.0 22.4 24.6 3 5 5 3 5 5 22.7 24.6 23.4 21.7 21.8 24.8 Bryant Woods* Bushy Park Centennial Lane Clarksville Clemens Crossing Cradlerock* Dayton Oaks Deep Run* Ducketts Lane* Elkridge Forest Ridge 3 4 5 3 3 3 4 4 4 5 4 4 3 5 3 4 4 5 4 4 6 5 23.0 29.3 26.8 21.7 22.7 22.3 26.3 23.5 22.8 28.8 27.0 19.5 27.7 24.2 22.0 25.3 19.0 24.2 25.3 22.8 26.5 23.8 4 4 5 3 3 3 5 5 4 6 5 3‡ 5 5 3 3 3 4 4 5 6 4 16.8 23.8 28.0 27.3 23.3 26.7 23.8 25.2 24.3 24.2 24.4 21.7 25.2 27.6 20.7 23.0 23.0 27.0 25.8 18.0 24.5 28.8 3 5 5 3 3 4 5 5 4 6 5 3 4 6 4 3 4 5 5 5 6 5 21.0 24.0 25.6 28.3 25.3 22.5 26.0 23.8 26.5 24.8 24.2 20.3 24.8 24.3 22.5 24.7 19.3 25.0 27.2 20.8 26.2 24.2 Fulton Gorman Crossing Guilford* 6 4 3 6 5 3 25.3 27.8 21.3 29.0 26.2 24.0 6 6 4 6 4 3 24.8 25.2 18.0 27.3 29.0 25.0 5 5 3 6‡ 6 4 28.0 28.6 23.7 26.7 23.8 20.0 Hammond Hanover Hills Hollifield Station Ilchester Jeffers Hill Laurel Woods* 4 5 6 4 3 4 4 4 6 4 4 4 24.0 24.6 26.7 27.0 20.0 22.0 28.3 25.8 25.8 24.8 22.0 24.5 5 4 5 4 3 4 4 5 6 4 3 4 24.0 27.0 26.6 26.0 25.0 24.0 24.5 28.2 25.2 26.0 20.0 22.5 4 5 6 4 3 5 5 5 5 4 3 4 26.5 22.4 25.5 26.0 23.3 23.8 24.0 23.0 28.2 26.5 26.3 26.5 Lisbon Longfellow* Manor Woods Northfield Phelps Luck* 3 3 4 5 4 3 3 5 5 4 22.3 22.0 27.3 26.0 21.8 24.7 22.3 23.2 25.2 25.0 3 3 4 5 3 3 3 5 5 4 28.3 23.7 29.5 26.2 27.3 22.3 23.0 24.0 26.6 23.5 4 3 5 5 4 3 3 5 5 4 22.8 24.3 27.8 27.8 20.5 26.7 22.7 25.6 25.8 21.5 Pointers Run Rockburn Running Brook* 5 4 3 6 4 3 27.4 24.0 27.7 26.0 27.5 19.7 6 4 4 5 4 4 26.3 22.8 20.8 29.0 23.0 19.0 6 4 4 6‡ 4 4 28.0 23.8 18.8 26.7 22.8 19.5 St. John's Lane 5 5‡ 23.8 23.4 5 5‡ 25.8 23.8 5 5‡ ‡ Stevens Forest* Swansfield* Talbott Springs* Thunder Hill Triadelphia Ridge Veterans Waterloo Waverly West Friendship Worthington Total Number of Classes Comparative Class Sizes 25.0 27.2 3 4 3 4 20.3 23.0 22.3 22.3 3 4 3 4 20.0 27.0 19.3 20.0 3 4 3 5 21.7 23.5 22.3 21.2 4 3 4 6 4 6 3 3 169 4 4 4 6 3 6 3 3 178 20.3 28.7 25.8 25.0 26.8 26.3 26.3 26.0 20.5 19.8 22.0 24.5 28.7 28.2 22.0 25.0 3 4 4 6 3 5 3 3 175 3‡ 3 5 6 4 6 4 3 176 26.0 24.0 28.0 24.5 26.3 28.4 23.7 27.0 27.0 28.0 23.2 26.0 26.3 27.8 21.8 27.3 3 4 4 6 5 5 3 4 182 3‡ 4 4 6 3 6 3 3 184 25.3 25.0 29.0 25.8 24.0 27.4 27.0 25.0 24.0 22.5 28.8 24.8 27.3 26.2 26.0 26.7 24.8 24.2 24.9 24.5 24.8 24.3 * Title I/Differentiated staffing is used to reduce class size ratios and/or provide targeted support. ‡ At least one class is held in a portable 6 TABLE E-4 COMPARATIVE CLASS SIZE DATA BY TEACHER Kindergarten Grade 1 Grade 2 Grade 3 Students Students Students Students Grade 4 Students Grade 5 Students 28 28‡ 22 ‡ Atholton ES Homeroom 20 20 18 Homeroom 20 21 15 29 28 23 Homeroom Homeroom Bellows Springs ES Homeroom Homeroom Homeroom Homeroom Homeroom Homeroom Bollman Bridge ES* Homeroom Homeroom Homeroom Homeroom Homeroom Homeroom Bryant Woods ES* 20 21 21 20 17 19 28 28‡ 20 18 22 19 21 22 20 21 19 21 20 20 22 20 21 20 18 20 22 22 22 24 25 23 19 23 21 24 25 22 25 24 16 22 23 22 22 23 22 21 22 20 23 22 18 20 19 20 20 24 25 22 25 23 28 26 25 22 22 26 24 24 24 26 Homeroom 19 19 19 19‡ 21 19 21 20 ‡ 21 21 21 ‡ 23 21 ‡ Homeroom Homeroom Homeroom Bushy Park ES Homeroom Homeroom Homeroom Homeroom Homeroom Centennial Lane ES Homeroom Homeroom Homeroom Homeroom Homeroom Homeroom Clarksville ES Homeroom Homeroom Homeroom Homeroom Clemens Crossing ES Homeroom Homeroom Homeroom Homeroom Homeroom 22 21 19 19 22 21 21 18 23 22 22 22 22 24 22 23 20 20 20 20 20 28 27 28 25 26 25 26 24 24 25 25 25 23 23 23 19 23 23 24 22 21 19 23 23 22 24 25 22 25 25 24 27 28 28 28 27 23 25 25 24 25 24 19 19 19 18 23 22 22 19 19 19 20 22 23 21 20 21 21 23 23 22 22 21 20 21 20 24 25 25 25 21 21 23 22 25 25 25 26 22 23 24 25 24 25 * Title I School ‡ Class is held in a portable 7 TABLE E-4 COMPARATIVE CLASS SIZE DATA BY TEACHER Kindergarten Grade 1 Grade 2 Grade 3 Students Students Students Students Grade 4 Students Grade 5 Students Cradlerock ES* Homeroom Homeroom Homeroom Homeroom Dayton Oaks ES 22 23 20 21 17 20 19 18 20 20 19 20 14 21 22 19 23 22 24 19 21 18 19 Homeroom 23 23 21 25 26 25 Homeroom 22 23 21 25 27 26 Homeroom 22 23 23 25 28 25 Homeroom Homeroom Deep Run ES* 23 22 23 20 23 23 27 25 24 Homeroom Homeroom Homeroom 21 22 22 20 20 22 21 21 16 26 26 22 26 26 25 27 27 27 Homeroom Homeroom 21 22 20 21 22 21 27 26 28 27 21 22 Homeroom Ducketts Lane ES* Homeroom 22 18 17 23 16 26 Homeroom Homeroom 21 24 20 19 20 23 22 23 18 22 21 20 Homeroom 19 22 23 17 19 Homeroom Elkridge ES Homeroom Homeroom Homeroom Homeroom Homeroom Homeroom Homeroom Forest Ridge ES 20 17 18 22 17 18 19 19 20 22 23 24 23 24 23 24 23 22 17 21 22 20 22 30 28 20 27 27 27 25 24 21 26 25 26 27 26 25 27 26 26 Homeroom Homeroom 21 22 23 21 21 22 22 26 29 30 24 23 Homeroom Homeroom Homeroom 21 21 21 21 21 21 20 20 22 24 22 25 28 28 24 25 25 Homeroom Fulton ES 19 Homeroom 24 15 22 29 27 27 Homeroom 21 22 23 31 24 27 Homeroom 24 19 23 28 28 28‡ Homeroom 24 20 21 29 28 26‡ Homeroom 23 20 20 29 28 24‡ Homeroom Homeroom Homeroom 24 22 24 23 22 22 21 23 19 28 29 28‡ * Title I School ‡ Class is held in a portable 8 ‡ ‡ TABLE E-4 COMPARATIVE CLASS SIZE DATA BY TEACHER Grade 3 Grade 2 Kindergarten Grade 1 Students Students Students Students Gorman Crossing ES Homeroom Homeroom Homeroom Homeroom Homeroom Homeroom Homeroom Guilford ES* Homeroom Homeroom Homeroom Homeroom Hammond ES Grade 4 Students Grade 5 Students 22 23 23 22 21 21 22 21 20 20 21 19 22 22 22 20 20 18 21 27 27 26 26 25 28 29 29 30 24 22 25 24 25 23 23 21 23 21 19 19 20 23 22 22 24 24 24 26 25 24 20 19 21 20 Homeroom 23 17 21 29 25 22 Homeroom 22 20 23 28 26 27 Homeroom 23 18 23 28 23 25 Homeroom Homeroom Hanover Hills ES Homeroom 22 17 19 25 28 24 22 24 21 18 21 25 28 23 Homeroom 20 21 21 24 28 22 Homeroom Homeroom Homeroom Homeroom Homeroom Hollifield Station ES Homeroom Homeroom Homeroom Homeroom Homeroom Homeroom Homeroom Ilchester ES 21 22 21 19 20 20 21 22 17 20 17 27 27 28 29 28 23 23 24 22 22 22 21 22 22 20 21 20 20 20 20 18 20 18 22 20 21 21 19 21 25 26 25 26 28 25 24 26 25 27 25 24 29 26 30 28 28 Homeroom Homeroom Homeroom Homeroom Homeroom Jeffers Hill ES 21 21 20 20 20 23 21 24 22 24 21 23 22 24+ 25 25 25 26 25 27 26 26 27 26 27 Homeroom 21 23 16 23 20 27 Homeroom 22 23 18 21 20 27 Homeroom Homeroom 23 25 18 21 23 20 25 * Title I School ‡ Class is held in a portable 9 TABLE E-4 COMPARATIVE CLASS SIZE DATA BY TEACHER Kindergarten Grade 1 Grade 2 Grade 3 Students Students Students Students Grade 4 Students Grade 5 Students Laurel Woods ES* Homeroom 20 19 23 26 21 26 Homeroom Homeroom 19 20 18 20 22 21 23 24 22 24 26 27 Homeroom 20 18 21 25 23 27 Homeroom Lisbon ES Homeroom Homeroom Homeroom Homeroom Longfellow ES* 22 20 21 19 19 19 18 18 18 19 19 19 18 18 19 25 25 24 23 22 22 27 27 26 Homeroom 23 16 19 22 22 23 Homeroom Homeroom Homeroom Manor Woods ES 21 22 20 20 19 16 19 18 22 23 24 23 23 22 Homeroom 18 24 24 25 24 24 Homeroom 20 23 25 21 24 24 Homeroom 19 23 25 22 24 26 Homeroom 20 22 24 26 27 22 24 22 27 Homeroom Northfield ES Homeroom 20 22 22 24 27 27 Homeroom Homeroom Homeroom Homeroom Homeroom Phelps Luck ES* 17 20 17 21 23 19 23 21 21 23 23 23 25 26 26 25 27 27 26 26 26 25 26 25 Homeroom 18 23 23 24 23 23 Homeroom 22 22 19 26 22 21 Homeroom 19 24 20 25 25 21 Homeroom 20 21 19 25 24 21 Homeroom Pointers Run ES 17 24 21 Homeroom 22 23 21 25 29 28‡ Homeroom 21 22 23 27 29 25‡ Homeroom 20 22 21 26 29 26‡ Homeroom 23 23 24 26 29 27‡ Homeroom 21 22 19 25 29 28‡ Homeroom Homeroom 20 23 22 22 27 * Title I School ‡ Class is held in a portable 10 26‡ TABLE E-4 COMPARATIVE CLASS SIZE DATA BY TEACHER Kindergarten Grade 1 Grade 2 Grade 3 Students Students Students Students Grade 4 Students Grade 5 Students Rockburn ES Homeroom 21 19 21 28 24 23 Homeroom 20 21 22 27 21 23 Homeroom 22 21 21 28 24 23 Homeroom 19 21 20 27 23 22 Homeroom Running Brook ES* 20 23 Homeroom 17 18 20 19 19 20 Homeroom 17 20 21 20 19 19 Homeroom 16 20 20 20 19 20 Homeroom St. John's Lane ES 18 19 19 19 19 Homeroom 22 23 20 22 24‡ 26 ‡ ‡ Homeroom 24 16 23 24 24 28 Homeroom Homeroom Homeroom Homeroom Stevens Forest ES* 23 24 24 23 23 23 24 23 21 23 20 21 24 23 24 24 23 24 27‡ 27 28 Homeroom 20 20 12 23 19‡ 23 21 ‡ 21 ‡ Homeroom Homeroom Homeroom Swansfield ES* Homeroom Homeroom Homeroom Homeroom Homeroom Talbott Springs ES* 19 19 15 19 19 19 18 18 14 23 20 23 19 16 16 19 20 20 18 19 21 22 16 18 15 16 17 23 22 21 23 20 19 21 20 22 24 22 19 19 Homeroom 19 20 22 22 26‡ 24‡ Homeroom 19 21 19 22 28 ‡ ‡ ‡ 24 ‡ Homeroom Homeroom Thunder Hill ES Homeroom Homeroom Homeroom Homeroom Triadelphia Ridge ES 19 18 20 20 20 18 19 19 27 24 18 18 19 18 24 24 24 20 18 20 21 21 20 19 19 27 28 29 22 24 21 23 Homeroom 20 23 22 22 24 28 Homeroom 18 22 22 22 25 29 Homeroom 18 23 22 22 19 29 24 22 22 24 29 Homeroom Homeroom 24 * Title I School ‡ Class is held in a portable 11 TABLE E-4 COMPARATIVE CLASS SIZE DATA BY TEACHER Kindergarten Grade 1 Grade 2 Grade 3 Students Students Students Students Veterans ES Homeroom Homeroom Homeroom Homeroom Homeroom Homeroom Homeroom Waterloo ES Homeroom Homeroom Homeroom Homeroom Homeroom Waverly ES Homeroom Homeroom Homeroom Homeroom Homeroom Homeroom Homeroom West Friendship ES Homeroom Homeroom Homeroom Homeroom Worthington ES Homeroom Homeroom Homeroom Homeroom Grade 4 Students Grade 5 Students 21 21 21 21 22 22 21 19 18 18 19 20 19 19 25 25 25 24 25 24 24 25 25 24 24 25 27 25 25 24 28 27 25 24 25 25 26 24 21 19 20 20 20 20 19 20 19 22 21 22 18 29 29 28 24 27 29 25 28 27 27 24 22 23 23 23 24 23 24 24 21 21 21 22 20 20 22 22 21 27 29 27 28 29 29 27 27 28 28 28 29 27 27 25 26 27 25 21 24 19 20 19 19 20 21 23 21 22 21 22 22 22 26 26 26 18 18 18 18 23 25 22 20 20 20 18 25 25 25 28 27 27 27 25 28 * Title I School ‡ Class is held in a portable 12 TABLE E-5 CLASS AVERAGE BY GRADE LEVEL Grade Ideal Ratio Upper Range All Schools K 1 2 3 4 5 1 to 22 1 to 20 1 to 20 1 to 26 1 to 26 1 to 26 24 25 25 31 31 31 20.7 21.0 20.5 24.2 24.5 24.3 13 Title I Schools Non-Title I Schools 20.3 20.0 20.0 22.4 22.4 22.4 20.9 21.4 21.0 25.1 25.5 25.2 Middle School Class Size 2019-2020 The data for middle school class size reflects the average number of students in each classroom by individual school as of September 30, 2019. The data for middle school class size reflects the average class size in the subjects of English Language Arts, Social Studies, Science, Mathematics, and World Languages. Middle school enrollment projections determine the number of classroom teachers assigned to a school. Currently in middle schools, the teacher to student ratio is 1:21. Average class size remains consistent across middle schools, with school averages ranging from 21.7 to 25.4 with a countywide average of 22.8. • • • • • Average class size in English Language Arts is 22.4 Average class size in Social Studies is 23.6 Average class size in Science is 23.1 Average class size in Math is 21.7 Average class size in World Language is 23.3 Overall the average class size in these five subjects is 22.8. Table M-1, Comparative Class Size Data Middle Schools, presents class size data in five subject areas. • • • A comparison of class size by academic subject for 2018-2019 and 2019-2020. A comparison of average class size by school for 2018-2019 and 2019-2020. A comparison of countywide class size by academic subject for 2018-2019 and 2019-2020. Table M-2, Comparative Class Size Data Middle Schools, presents class size data in six other subjects. • A comparison of class size for related arts by school for 2019-2020. Table M-3, Classes with More than 33 Students Districtwide, there are no classes containing more than 33 students. 14 TABLE M-1 COMPARATIVE CLASS SIZE DATA MIDDLE SCHOOLS School Bonnie Branch Burleigh Manor Clarksville Dunloggin Elkridge Landing Ellicott Mills Folly Quarter Glenwood Hammond Harper's Choice Lake Elkhorn Lime Kiln Mayfield Woods Mount View Murray Hill Oakland Mills Patapsco Patuxent Valley Thomas Viaduct Wilde Lake HCPSS Average Class Size English Language Arts 18-19 19-20 24.7 23.2 23.8 23.3 22.9 23.6 23.4 21.5 23.5 22.9 23.6 24.0 21.9 23.2 23.2 23.2 21.0 21.5 20.7 19.6 17.3 18.5 22.3 21.4 22.5 22.3 26.0 24.9 23.7 21.9 22.2 21.4 23.7 24.0 24.4 22.4 21.6 22.0 24.1 22.6 22.8 22.4 Social Studies 19-20 18-19 24.7 23.2 25.3 23.3 24.6 25.4 22.0 20.9 25.3 24.7 24.0 25.9 24.4 24.1 24.5 25.7 22.0 24.1 20.1 19.8 19.7 22.6 24.6 25.1 23.9 23.6 23.9 25.1 23.9 23.5 21.7 20.8 23.7 24.8 23.7 23.4 21.9 22.9 24.3 22.8 23.6 23.4 Science 18-19 24.8 26.2 22.9 23.6 24.7 24.1 22.7 25.8 22.9 20.1 19.2 25.1 24.2 24.6 24.8 22.6 23.8 23.6 21.9 25.2 23.6 15 Middle School Subjects Math 19-20 18-19 23.2 20.4 23.3 21.9 23.7 23.3 20.9 22.4 21.6 25.2 22.4 25.3 23.3 23.2 23.4 22.1 24.0 21.4 20.7 17.7 17.3 18.8 22.9 22.1 23.9 22.3 24.4 23.5 23.6 20.3 20.8 20.4 24.9 23.5 23.2 21.3 22.9 20.2 22.9 20.9 23.1 21.4 19-20 20.3 22.1 24.6 20.6 21.5 24.5 22.1 22.2 22.1 19.6 19.2 21.8 22.0 23.6 20.7 19.6 23.9 20.6 20.7 21.5 21.7 World Language 18-19 19-20 23.1 24.3 23.9 24.9 23.0 24.7 21.0 22.9 22.5 22.5 24.2 24.5 24.3 22.4 25.3 25.9 24.6 25.7 18.1 20.5 21.2 20.6 24.9 26.1 21.5 22.2 22.3 23.1 22.3 21.9 21.0 18.8 24.2 23.4 22.2 24.6 21.1 22.8 22.4 24.2 22.6 23.3 School Averages 18-19 19-20 23.5 22.8 24.2 23.4 23.3 24.4 22.5 21.4 23.3 23.6 23.7 24.8 23.3 23.0 24.2 24.1 22.4 23.5 19.4 20.0 18.9 19.9 23.9 23.4 22.9 22.8 24.1 24.2 23.0 22.3 21.6 20.3 23.8 24.2 23.0 22.8 21.3 22.2 23.4 22.8 22.8 22.8 TABLE M-2 COMPARATIVE CLASS SIZE DATA MIDDLE SCHOOLS School Bonnie Branch Burleigh Manor Clarksville Dunloggin Elkridge Landing Ellicott Mills Folly Quarter Glenwood Hammond Harper's Choice Lake Elkhorn Lime Kiln Mayfield Woods Mount View Murray Hill Oakland Mills Patapsco Patuxent Valley Thomas Viaduct Wilde Lake HCPSS Average Class Size ART 19-20 18.6 24.1 19.1 22.9 27.2 25.4 24.7 16.8 19.9 21.0 21.4 23.1 25.3 23.8 20.0 18.6 25.8 20.6 25.5 22.9 22.3 Middle School Related Arts Subjects Health Physical Education General Music 19-20 19-20 19-20 25.6 20.0 27.0 25.1 24.0 27.2 23.4 17.3 28.2 20.9 20.3 17.8 24.0 25.9 25.7 25.9 19.2 25.3 25.1 21.5 29.1 25.9 24.3 25.5 23.4 19.3 24.1 19.6 16.5 19.8 23.7 18.7 23.8 27.5 24.3 27.6 24.4 22.8 23.6 21.2 27.0 28.3 24.9 26.5 24.4 21.4 25.8 22.6 25.0 24.2 24.9 25.1 25.8 26.9 22.8 27.5 21.0 29.2 17.8 24.5 24.1 22.1 25.4 FACS 19-20 22.2 25.2 22.1 23.4 26.6 22.3 22.8 20.3 21.7 20.0 21.2 26.1 27.7 26.5 24.5 19.7 27.8 27.9 27.6 25.4 24.0 16 Tech Ed 19-20 23.6 26.6 24.1 20.6 27.1 22.5 25.4 18.8 24.3 18.1 20.6 20.2 23.8 23.7 25.8 19.8 25.8 18.4 26.6 21.3 22.8 TABLE M-3 CLASSES OVER 33 School Bonnie Branch Burleigh Manor Clarksville Dunloggin Elkridge Landing Ellicott Mills Folly Quarter Glenwood Hammond Harper's Choice Lake Elkhorn Lime Kiln Mayfield Woods Mount View Murray Hill Oakland Mills Patapsco Patuxent Valley Thomas Viaduct Wilde Lake TOTAL English Language Arts, Social Studies, Science, & Math Courses 2019-2020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 * Does not include music classes. 17 Other Classes* 2019-2020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 High School Class Size 2018-2019 The data for high school class size reflects the average number of students in each classroom by individual school as of September 30, 2019. The data for high school class size reflects the class size in the academic subjects of English 9 and 10, Algebra I, Geometry and Algebra II, classes over 33, and comparative data for English, Social Studies, Science, Math, and World Language courses. High school enrollment projections determine the number of classroom teachers assigned to a school. The high school teacher to student ratio is 1.4:28. The priority of smaller class sizes in assessed classes and in ninth grade English and Mathematics classes continues to be maintained. This priority, as well as an effective staffing process, has resulted in well-balanced class sizes in all of our high schools. Tables H-1, Class Size – English 9, H-2, Class Size – English 10, and H-3, Class Size – Mathematics present the following: • • • Average class size for English 9 is 24.2 Average class size for English 10 is 24.7 Average class size for Algebra I, Geometry and Algebra II is 23.9 Table H-4, Classes with More than 33 Students Districtwide, there are no classes containing more than 33 students. Table H-5, Comparative High School Class Size Data The application of the high school staffing process has enabled HCPSS to maintain a consistent class size across all high schools. The Division of School Management and Instructional Leadership continues to provide differentiated staffing to meet the unique needs of schools and the intensive support needed for students striving to meet graduation requirements. 18 TABLE H-1 CLASS SIZE – ENGLISH 9 School English 9 English 9 Honors English 9 GT Humanities I GT (English) Course Number: LA-401-1 Course Number: LA-402-1 Course Number: LA-403-1 Course Number: LA-830-1 All No. Sec 4 N 79 Avg 19.8 No. Sec 5 N 111 Avg 22.2 No. Sec 5 N 130 Avg 26.0 No. Sec N Avg No. Sec 14 N 320 Avg 22.9 Centennial 4 78 19.5 6 164 27.3 4 112 28.0 2 43 21.5 16 397 24.8 Glenelg 4 75 18.8 5 131 26.2 3 73 24.3 12 279 23.3 Hammond 7 149 21.3 4 115 28.8 3 88 29.3 14 352 25.1 Howard Long Reach Marriotts Ridge Mt. Hebron Oakland Mills Reservoir River Hill Wilde Lake TOTAL 9 8 3 5 8 8 2 7 69 156 204 72 107 143 155 57 149 1424 17.3 25.5 24.0 21.4 17.9 19.4 28.5 21.3 20.6 7 8 6 6 3 5 3 4 62 174 181 140 169 76 149 83 117 1610 24.9 22.6 23.3 28.2 25.3 29.8 27.7 29.3 26.0 5 4 6 5 4 4 5 3 51 127 79 178 146 100 115 145 89 1382 25.4 19.8 29.7 29.2 25.0 28.8 29.0 29.7 27.1 21 20 15 16 15 17 10 14 184 457 464 390 422 319 419 285 355 4459 21.8 23.2 26.0 26.4 21.3 24.6 28.5 25.4 24.2 Atholton 19 2 43 21.5 TABLE H-2 CLASS SIZE – ENGLISH 10 School Atholton Centennial Glenelg Hammond Howard Long Reach Marriotts Ridge Mt. Hebron Oakland Mills Reservoir River Hill Wilde Lake TOTAL English 10 English 10 Honors English 10 GT Humanities II GT (English) Course Number: LA-501-1 Course Number: LA-502-1 Course Number: LA-503-1 Course Number: LA-831-1 All No. Sec 4 3 3 6 6 7 4 4 5 5 3 7 57 N 84 58 64 132 125 181 63 98 114 101 60 138 1218 Avg 21.0 19.3 21.3 22.0 20.8 25.9 15.8 24.5 22.8 20.2 20.0 19.7 21.4 No. Sec 7 6 7 5 8 4 4 6 3 6 4 6 66 N 176 160 157 123 199 111 103 172 78 139 108 121 1647 Avg 25.1 26.7 22.4 24.6 24.9 27.8 25.8 28.7 26.0 23.2 27.0 20.2 25.0 No. Sec 5 4 3 3 5 3 7 6 5 6 10 3 60 20 N 115 108 97 97 138 81 203 165 52 164 208 78 1506 Avg 23.0 27.0 32.3 32.3 27.6 27.0 29.0 27.5 17.3 27.3 29.7 26.0 25.1 No. Sec N Avg 2 51 25.5 2 51 25.5 No. Sec 16 15 13 14 19 14 15 16 13 17 17 16 185 N 375 377 318 352 462 373 369 435 302 404 463 337 4567 Avg 23.4 25.1 24.5 25.1 24.3 26.6 24.6 27.2 23.2 23.8 27.2 21.1 24.7 TABLE H-3 CLASS SIZE – MATHEMATICS School Atholton Centennial Glenelg Hammond Howard Long Reach Marriotts Ridge Mt. Hebron Oakland Mills Reservoir River Hill Wilde Lake TOTAL Algebra I Geometry Geometry GT Algebra II Algebra II GT Course Number: MA-401-1 No. Sec N Avg 7 129 18.4 6 131 21.8 5 104 20.8 12 246 20.5 10 208 20.8 16 390 24.4 5 122 24.4 10 210 21.0 10 238 23.8 13 287 22.1 3 73 24.3 10 225 22.5 107 2363 22.1 Course Number: MA-431-1 No. Sec N Avg 7 149 21.3 5 124 24.8 6 133 22.2 10 201 20.1 9 193 21.4 10 258 25.8 5 122 24.4 9 224 24.9 7 152 21.7 9 207 23.0 6 132 22.0 11 247 22.5 94 2142 22.8 Course Number: MA-433-1 No. Sec N Avg 2 58 29.0 4 98 24.5 2 55 27.5 4 125 31.3 4 118 29.5 5 136 27.2 3 87 29.0 3 71 23.7 4 109 27.3 3 91 30.3 3 61 20.3 3 53 17.7 40 1062 26.6 Course Number: MA-461-1 No. Sec N Avg 9 205 22.8 10 217 21.7 5 132 26.4 7 156 22.3 9 247 27.4 10 191 19.1 6 114 19.0 9 221 24.6 8 175 21.9 9 228 25.3 5 134 26.8 9 210 23.3 96 2230 23.2 Course Number: MA-463-1 No. Sec N Avg 5 134 26.8 6 153 25.5 7 183 26.1 5 124 24.8 7 215 30.7 7 158 22.6 8 242 30.3 7 208 29.7 4 106 26.5 5 140 28.0 7 208 29.7 5 134 26.8 73 2005 27.5 21 All No. Sec 30 31 25 38 39 48 27 38 33 39 24 38 410 N 675 723 607 852 981 1133 687 934 780 953 608 869 9802 Avg 22.5 23.3 24.3 22.4 25.2 23.6 25.4 24.6 23.6 24.4 25.3 22.9 23.9 TABLE H-4 CLASSES OVER 33 School Atholton Centennial Glenelg Hammond Howard Long Reach Marriotts Ridge Mt. Hebron Oakland Mills Reservoir River Hill Wilde Lake TOTAL English Language Arts, Social Studies, Science, & Math Courses 2019-2020 0 0 0 0 0 0 0 0 0 0 0 0 0 * Does not include digital education, music and dance classes. 22 Other Classes* 2019-2020 0 0 0 0 0 0 0 0 0 0 0 0 0 TABLE H-5 COMPARATIVE HIGH SCHOOL CLASS SIZE DATA BY CURRICULAR AREAS Courses School Atholton Centennial Glenelg Hammond Howard Long Reach Marriotts Ridge Mt. Hebron Oakland Mills Reservoir River Hill Wilde Lake TOTAL English 18-19 19-20 24.7 23.9 25.3 24.4 24.4 24.5 23.8 24.4 24.6 24.1 23.3 24.5 26.8 25.3 24.9 25.9 22.7 22.1 25.1 24.1 25.4 26.8 23.0 21.8 24.5 24.3 Social Studies 18-19 19-20 26.2 27.4 26.0 26.0 25.9 25.4 23.4 24.1 24.6 24.5 23.7 24.5 25.9 27.1 25.6 25.0 23.3 23.3 26.6 25.5 26.6 26.7 23.6 21.6 25.1 25.1 Science 18-19 19-20 25.4 23.4 24.0 24.0 22.6 22.7 24.1 23.9 25.9 24.0 22.1 23.3 25.2 26.3 24.9 25.4 24.3 22.2 24.2 25.8 25.9 26.9 22.3 23.4 24.2 24.3 23 Mathematics 18-19 19-20 23.9 23.4 23.8 23.7 25.6 24.5 23.5 22.8 24.8 24.4 22.2 23.2 26.5 24.8 25.3 25.0 23.0 23.2 24.2 24.8 26.2 26.3 21.3 22.0 24.2 24.0 World Language 18-19 19-20 25.9 23.9 24.4 25.3 22.4 21.8 23.3 21.2 23.9 22.0 23.4 21.5 25.8 27.7 23.8 25.6 20.4 18.4 23.0 24.5 24.3 24.2 23.9 21.0 23.7 23.1