FY 2017 Budget Highlights

SCHOOL CAPACITY PROJECTS FY2017 – FY2022 Construction Year School New Seats Elem. Middle High Total FY2017 Frederick High School - Replacement FY2018 Sugarloaf Elementary - New FY2018 Butterfly Ridge Elementary - New 223 223 725 725 725 725 FY2020 Urbana Elementary - Replacement FY2021 Waverly Elementary - Addition TOTAL NEW SEATS FUNDED THRU FY22 214 214 284 284 1,948 223 2,171 Sept 2022 Enrollment 19,925 9,547 13,723 43,195 Sept 2022 Capacity 21,389 11,519 14,719 47,627 Capacity Goal 90% 90% 90% 90% Sept 2022 Enrollment/Capacity Ratio 93% 83% 93% 91% 71

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