Druid Hills High - Demographics and Preliminary Forecast - 20251120

AID 1901538 · View on Simbli

Agenda Item

i. Modernization of Druid Hills High School (Not to Exceed $185,000,000) ~ Updated 12.5.2025

Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the DeKalb County Board of Education reaffirm its commitment to modernizing Druid Hills High School on its current Haygood Drive Campus, preserving the historic core building while undertaking complete modernization of other structures and authorizing the Superintendent to proceed with final planning, design development, procurement, and construction activities necessary for the modernization project - up to 1,600 total seats for the modernized school - at a cost of Construction Estimated at Completion at $185,000,000.
Why: The modernization of Druid Hills High School aligns with the district’s long-term capital improvement plan and supports the goal of ensuring high-quality learning environments for present and future students. Additionally, a series of community engagements revealed:

Strong community sentiment with many parents, students, and neighborhood stakeholders supporting modernizing DHHS on its current campus
Recognition of the importance of undertaking a modernization project that is fiscally responsible, environmentally sustainable, and reflective of community priorities
. Recognition and acknowledgment that a promise was made to a community in April 2022, and that promises should be kept
While other relocation options were feasible and logical, those options would alter history. Relocating DHHS would mean it would no longer be Druid Hills High School; it would be a new high school in a new community.
Details: Reaffirmation of the DeKalb County Board of Education's May 31, 2022, commitment and authorization to proceed allows for appropriate investments and resources to develop a viable and compliant plan within the guidance necessary to meet or exceed all scope and sequence expectations in preparation for final approval of a guaranteed maximum price contract for construction.
Financial impact: E-SPLOST VI - $10,000,000 Planning and Pre-Construction Services
E-SPLOST VII - Construction Estimated at Completion $185,000,000 (Pending Approval Nov 2026)
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678-676-1470
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
Demographics and Forecast                               Figure 1 - Heat Map DHHS Student Addresses



Druid Hills High
School
Figure 2 - DHHS Students by Feeder Elementary
Attendance Area

 Feeder Area                DHHS          %
                           Students

 Avondale ES                 411         28%

 Briar Vista ES              181         13%

 Fernbank ES                 276         19%

 Laurel Ridge ES             216         15%

 McLendon ES                 245         17%

 Other (outside of           118          8%
 attendance area)
 Total                      1,447        100%
                                                                                                                  ½ of the student
                                                                                                                  body lives east
                                                                                                                     of this line
  Figure 3 - Planned Housing Development


     Executive Park (near CHOA):                                                                             Lullah Hills
                                                                                                          (North DeKalb Mall
     About 600 multi-family units
                                                                                                           Redevelopment):

                                                                                                            80 townhomes
                                                                                                          ~1,700 multifamily


                                                                                                             Kensington:
                                                                                                        ~350 new apartments
                                                                                                     ~1,500 more proposed, long-
                                                                                                                term


Figure 4 - DHHS Attendance Area - Preliminary Forecast (DCSD Staff)

Year    K      1      2      3      4     5      6     7     8     9     10    11    12 9-12 Total
  2021 409    367    395    405    359   375    362   375   319   416   337   316   287      1,356
  2022 411    423    384    417    396   359    363   361   375   393   376   324   304      1,397
  2023 415    424    442    378    422   400    320   387   345   433   364   355   298      1,450
  2024 465    439    439    478    394   439    400   327   402   444   391   371   319      1,525
  2025 475    470    453    439    460   415    442   410   347   476   344   367   322      1,509
  2026 435    488    479    453    440   470    399   444   419   407   411   333   328      1,480
  2027 435    447    498    479    453   450    452   401   454   491   352   399   298      1,540
  2028 435    447    456    497    480   464    432   455   410   533   425   341   357      1,655
  2029 435    447    456    456    498   490    446   435   465   481   461   412   305      1,658
  2030 435    447    456    456    456   510    472   448   444   545   416   446   368      1,775
Demographics and Forecast

Druid Hills High
School
Figure 5 - DHHS Students by Race & Ethnicity Category




      Student Race & Ethnicity
                      Other &
                     Multiple
                Asian
                        6%
                10%
                                      Black,
                                       Non-
          Hispanic,                  Hispanic
          All Races                    38%
             17%

                       White,
                        Non-
                      Hispanic
                        29%
Demographics and Forecast

Druid Hills High
School
Figure 6 - DHHS students by Home Language
Demographics and Forecast

Druid Hills High
School
Enrollment History and Preliminary Forecast
                     Grade                                       Figure 7 - Historic Enrollment and Preliminary Forecast

  Year      9      10      11     12        Total                 1,800                                                                 1,693
                                                                                                                          1,575 1,594
    2021 408 331 310 289                    1,338                 1,600                   1,426 1,468 1,447 1,423 1,451
                                                                            1,338 1,349
    2022 390 350 314 295                    1,349                 1,400
                                                                  1,200
    2023 421 358 349 298                    1,426
                                                                  1,000
    2024 427 367 363 311                    1,468
                                                                    800
    2025 433 331 353 330                    1,447                   600
     2026    380       390      329     325          1,423          400
     2027    448       333      376     294          1,451          200
                                                                        0
     2028    492       404      332     346          1,575
                                                                            2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
     2029    452       439      399     304          1,594
                                                                                Historic Enrollment        Preliminary Forecast
     2030    506       399      429     360          1,693




Figure 8 – DHHS Attendance Area - Enrollment and Preliminary Forecast

Year    K         1        2       3       4       5        6       7         8       9          10       11      12 9-12 Total
  2021 409       367      395     405     359     375      362     375       319     416        337      316     287      1,356
  2022 411       423      384     417     396     359      363     361       375     393        376      324     304      1,397
  2023 415       424      442     378     422     400      320     387       345     433        364      355     298      1,450
  2024 465       439      439     478     394     439      400     327       402     444        391      371     319      1,525
  2025 475       470      453     439     460     415      442     410       347     476        344      367     322      1,509
   2026 435      488      479     453     440     470      399     444       419     407        411      333     328             1,480
   2027 435      447      498     479     453     450      452     401       454     491        352      399     298             1,540
   2028 435      447      456     497     480     464      432     455       410     533        425      341     357             1,655
   2029 435      447      456     456     498     490      446     435       465     481        461      412     305             1,658
   2030 435      447      456     456     456     510      472     448       444     545        416      446     368             1,775


                                                                                                About 11% attend schools
                                                                                                other than Druid Hills HS
         Larger Kindergarten Cohorts
           are resulting in larger 9th
             grades, 9 years later