1. Fairfax County Public Schools Facilities and Transportation Services Facilities Planning Services February 14, 2011 Work Session Southwestern Boundary Study

2. Impact of Programmatic Changes Average Class Size 30 15 Classroom Elementary School Capacity 1960’s-80’s = 480 Capacity 1960’s-80’s = 480

3. 15 Classroom Elementary School =Instructional Support Computer Lab Educational Specialist Reading GT Speech Band/Strings Social Workers Psychologists Music Room

4. = Special Programs 15 Classroom Elementary School Average Class Size 25 SACC ESL Special Education Success by 8 Project Excel Full-Day K

5. 15 Classroom Elementary School Average Class Size 25 Capacity 1960 = 480 2000 = 193 Capacity 1960 = 480 2000 = 193

6. Southwestern Boundary Study Highest Enrollment by School School Year of Highest Enrollment Highest Enrollment Staff Recomm. Enroll. 2015-16 Total Difference Bonnie Brae1993965783-182 Brookfield2005836779-57 Bull Run2002965880-85 Centre Ridge19981,300801-499 Centreville19981,153959-194 Colin Powell20101,1151,069-46 Cub Run19931,133568-565 Deer Park2000857715-142 Eagle View2010928856-72 Fairfax Villa2001445564119 Fairview1993761696-65 Greenbriar East200186794477 Greenbriar West2002998826-172 Laurel Ridge1995934921-13 London Towne19931,009952-57 Oak View1994761746-15 Poplar Tree1996899720-179 Providence2010929897-32 Sangster1993849802-47 Union Mill1994882 0 Virginia Run19991,009787-222 Willow Springs2002987783-204 Note: Based on Projection Database totals dating back to 1993 or the start of the school, whichever occurred later.

7. 2011-12 SOUTHWESTERN BOUNDARIES # OF BUSES 2010 AVERAGE2011 AVERAGE SCHOOL2010-112011-12TIMEMILESTIMEMILES BROOKFIELD65133154 BULL RUN161544114611 CUB RUN46163226 DEER PARK56264254 FAIRFAX VILLA445410 GREENBRIAR WEST12 55134712 LONDON TOWNE54275224 POPLAR TREE984310347 VIRGINIA RUN993083510 TOTAL7069 CLIFTON CLOSING CLIFTON**94813 FAIRVIEW8134394713 OAK VIEW101147114811 UNION MILL68406439 TOTAL103101