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October 10, 2007
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Fewer students leads to funding shortfall
By Donna C. Gregory NEWS EDITOR

Students file into Grange Hall Elementary School for another day of classes.
Chesterfield County Public Schools (CCPS) could lose millions of dollars in state funding, based on its latest enrollment figures. According to data recently submitted to the Virginia Department of Education, county classrooms grew by another 487 students this year, but that's almost 600 students less than what the school system had predicted. As of Sept. 30, there are 58,415 students attending county schools including 352 governor's school students.

CCPS had estimated student enrollment to increase 1,076 students to 59,004 this year. On average, county schools typically grow by about 1,000 students annually.

The state uses student enrollment to calculate funding, allocating about $3,650 per child. Since CCPS came up far shorter than its prediction, it stands to lose more than $2 million this year.

"We will have to recommend to the school board reductions in our current funding plan, and that will be done in November," said Debra Marlow, the school system's director of community relations.

When asked how the school system plans to make up the funding shortfall, Marlow said, "I can't answer that right now. I think we will look at tightening our belt, but I don't anticipate it will affect the classroom or the staff."

Marlow attributed the projection glitch to "influences that are probably outside of our county," adding that the waning housing market nationally could be a factor.

Administrators will present an adjusted budget to the school board at its Nov. 13 meeting.

Overcrowding still a problem

This year's trailer count at county schools totals 303 - up from 284 last year - with 51 of those being used at Marguerite Christian Elementary, Spring Run Elementary and the Enon Annex to house students for two new elementary schools expected to open sometime after the first of the year [see separate story on this page for more details].

Schools with the most trailers include Manchester Middle [21], Swift Creek Middle [18], Falling Creek Middle [16], Robious Middle [16] and Thomas Dale High School [13].

At the elementary level, slightly more than half of the county's 38 schools are operating above capacity with O.B. Gates experiencing the largest space crunch. With a functional capacity of 692 students, the school's current student enrollment is 857 students - 24 percent overcapacity.

Bellwood Elementary is in a similar situation with 437 students attending school in a building that was only designed for 361, bringing it to 21 percent overcapacity.

Other elementary schools operating overcapacity include Hopkins Road [18 percent], Clover Hill [16 percent], Bettie Weaver [16 percent] and Hening [12 percent].

Seven of the county's 12 middle schools are overcapacity. Once again this year, Swift Creek Middle shows the largest space gap with 1,523 students attending classes in a school only built for 1,027 - 48 percent overcapacity. Overcrowding there will be relieved when a new middle school opens in nearby Centerpointe next fall.

Other middle schools operating overcapacity include Chester [17 percent], Midlothian [16 percent] and Manchester [13 percent]

At the high school level, six of the county's 10 schools are suffering from overcrowding. Meadowbrook is 28 percent overcapacity while Thomas Dale is a close second at 27 percent.

The school system is currently building two new middle schools - one in Centerpointe and the other in the Bermuda District - to help combat overcrowding in those areas. A referendum is expected in 2012 to build additional schools - most notably, an elementary school and a high school to handle students coming from the 4,998-home Branner Station community being built near Chester.

ELEMENTARY SCHOOL FUNCTIONAL CAPACITY SEPTEMBER 30, 2007MEMBERSHIP (OVER)/UNDER CAPACITY PERCENT OF FUNCTIONAL CAPACITY NUMBER OF CLASSROOM TRAILERS 2007-08
           
ALBERTA SMITH 674 765 (91) 114% 8
BELLWOOD 361 437 (76) 121% 8
BENSLEY 600 634 (34) 106% 5
BEULAH 522 550 (28) 105% 5
BON AIR 500 462 38 92% 0
CHALKLEY 754 746 8 99% 2
CLOVER HILL 759 879 (120) 116% 6
CRENSHAW 707 736 (29) 104% 7
CRESTWOOD 592 584 8 99% 2
CURTIS 809 743 66 92% 0
DAVIS 674 651 23 97% 2
ECOFF 782 800 (18) 102% 4
ELIZABETH SCOTT 900 721 179 80% 29
ENON 562 534 28 95% 4
ETTRICK 615 523 92 85% 0
EVERGREEN 917 929 (12) 101% 4
FALLING CREEK 578 568 10 98% 4
GATES 692 857 (165) 124% 8
GORDON 753 607 146 81% 0
GRANGE HALL 828 912 (84) 110% 5
GREENFIELD 684 547 137 80% 0
HARROWGATE 535 425 110 79% 5
HENING 815 912 (97) 112% 3
HOPKINSROAD 515 610 (95) 118% 5
JACOBSROAD 733 764 (31) 104% 1
MARGUERITE          
CHRISTIAN 800 796 4 100% 0
MATOACA 474 502 (28) 106% 2
PROVIDENCE 694 605 89 87% 0
REAMSROAD 661 565 96 85% 0
ROBIOUS 756 670 86 89% 0
SALEM CHURCH 720 651 69 90% 0
SPRING RUN 943 787 156 83% 0
SWIFT CREEK 697 765 (68) 110% 2
WATKINS 752 822 (70) 109% 9
WEAVER 759 877 (118) 116% 6
WELLS 697 705 (8) 101% 3
WINTERPOCK 900 547 353 61% 22
WOOLRIDGE 733 766 (33) 105% 1
TOTAL 26,447 25,954 493   162
           
MIDDLE SCHOOL          
           
BAILEY BRIDGE 1,562 1,622 (60) 104% 0
CARVER 1,229 1,262 (33) 103% 7
CHESTER 846 988 (142) 117% 6
FALLING CREEK 1,036 1,006 30 97% 16
MANCHESTER 1,319 1,495 (176) 113% 21
MATOACA 1,436 1,153 283 80% 3
MIDLOTHIAN 1,301 1,506 (205) 116% 12
PERRYMONT N/A 88 N/A N/A 0
PROVIDENCE 1,089 889 200 82% 2
ROBIOUS 1,089 1,214 (125) 111% 16
SALEM CHURCH 953 914 39 96% 4
SWIFT CREEK 1,027 1,523 (496) 148% 18
TOTAL 12,887 13,660 (773)   105
  30, 2007        
           
HIGH SCHOOL          
           
BIRD 1,722 1,785 (63) 104%   5
CHESTERFIELD COMMUNITY N/A 383 N/A N/A   0
CLOVER HILL 1,582 1,498 84 95%   5
COSBY 1,750 1,758 8 100%   0
JAMESRIVER 2,050 1,999 51 98%   1
MANCHESTER 1,941 2,034 (93) 105%   5
MATOACA 1,594 1,637 (43) 103%  0
MEADOWBROOK 1,520 1,948 (428) 128%  4
MIDLOTHIAN 1,589 1,453 136 91%   0
MONACAN 1,692 1,516 176 90%   0
THOMAS DALE 1,913 2,438 (525) 127%  13
CHESTERFIELD TECH N/A N/A N/A N/A  3
TOTAL 17,353 18,449 (1,096)   36
GRAND TOTAL 56,687 58,063     303
GOVERNOR'S SCHOOLS N/A 352      
WITH GOVERNOR'SSCHOOLS   58,415      


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