FY 2022 Educational Facilities Master Plan

Kindergarten/Birth 1st Grade/Birth Kindergarten/Birth 1st Grade/Birth Average Ratios Average Ratios Most Recent (Births 16) [15] 0.7774 0.9296 Average Last 3-4 (Births 13-11) [12-10] 0.9173 0.9459 Most Recent-3 (Births 13) [12] 0.9044 0.9192 Average Last 3-7 (Births 10-08) [09-07] 0.9360 0.9372 Average Last 2-2 (Births 15-14) [13-12] 0.9774 0.9794 Average Last 4 (Births 15-12) [14-11] 0.9415 0.9579 Average Last 2-5 (Births 12-11) [10-09] 0.9238 0.9592 Average Last 4-3 (Births 12-09) [11-08] 0.9223 0.9554 Average Last 2-8 (Births 09-08) [11-06] 0.9403 0.9325 Average Last 4-10 (Births 09-06) [08-05] 1.0248 1.0569 Average Last 2-10 (Births 07-06) [13-04] 0.9293 0.9682 Average Last 5-1 (Births 15-11) [14-10] 0.9414 0.9593 Average Last 3-1 (Births 16-14) [15-13] 0.9108 0.9628 Average Last 5-3 (Births 13-09) [12-08] 0.9187 0.9481 Average Last 3-3 (Births 14-12) [13-11] 0.9270 0.9350 Average Last 5-5 (Births 11-07) [10-06] *Projected Values Data Prepared by the Maryland Department of Planning Average Last 3-2 (Births 15-13) [14-12] 0.9531 0.9594 Average Last 5-4 (Births 12-08) [11-07] 0.9311 0.9460 Average Last 3 (Births 06-05) [14-03] 0.9662 1.0328 Average Last 5-2 (Births 14-10) [13-09] 0.9299 0.9433 Average Last 2-9 (Births 08-07) [12-05] 0.9400 0.9229 Average Last 5 (Births 16-12) [15-11] 0.9087 0.9522 Average Last 2-6 (Births 11-10) [09-08] 0.9342 0.9558 Average Last 4-4 (Births 11-08) [10-07] 0.9373 0.9442 Average Last 2-7 (Births 10-09) [10-07] 0.9208 0.9515 Average Last 4-5 (Births 10-07) [09-06] 0.9304 0.9372 Average Last 2-3 (Births 14-13) [12-11] 0.9372 0.9257 Average Last 4-1 (Births 14-11) [13-10] 0.9305 0.9425 Average Last 2-4 (Births 13-12) [11-10] 0.9055 0.9364 Average Last 4-2 (Births 13-10) [12-09] 0.9199 0.9461 Most Recent-5 (Births 11) [10] 0.9067 0.9535 Average Last 3-8 (Births 09-07) [08-06] 0.9313 0.9341 Average Last 2 (Births 16-15) [14-13] 0.8812 0.9781 Average Last 3-9 (Births 16-13) [15-12] 0.9092 0.9519 Most Recent-1 (Births 15) [14] 0.9849 1.0266 Average Last 3-5 (Births 12-10) [11-09] 0.9250 0.9550 Most Recent-2 (Births 14) [13] 0.9700 0.9323 Average Last 3-6 (Births 11-09) [10-08] 0.9275 0.9560

Ratio Kindergarten and First Grade to Births - Historical and Projected Wicomico County Prelimi nary for LEA Review Ratio Ratio Enrollment Ratio Ratio Enrollment Base Year Births Year Enrollment to Births Year Enrollment to Births 1983 931 1988 975 1.0470 1989 1,245 1.3375 Historical kindergarten and 1984 957 1989 940 0.9822 1990 1,205 1.2592 first grade enrollments through 1985 1,073 1990 1,068 0.9956 1991 1,310 1.2205 2003 include graded students 1986 1,015 1991 1,004 0.9895 1992 1,277 1.2583 plus a proportional share of 1987 970 1992 995 1.0257 1993 1,214 1.2518 special and ungraded elementary 1988 1,034 1993 1,017 0.9835 1994 1,201 1.1611 students. Starting in 2004, 1989 1,134 1994 1,043 0.9201 1995 1,294 1.1412 all students are assigned to 1990 1,162 1995 1,054 0.9071 1996 1,240 1.0674 a specific grade. 1991 1,147 1996 1,048 0.9135 1997 1,296 1.1296 Kindergarten 1st Grade

1992 1,172 1997 1,022 0.8724 1998 1,241 1.0588 Historical birth data is from 1993 1,129 1998 1,026 0.9091 1999 1,259 1.1149 The Maryland Department of 1994 1,128 1999 973 0.8628 2000 1,197 1.0610 Health and Mental Hygiene. 1995 1,021 2000 872 0.8542 2001 1,069 1.0469 Data is derived by geocoding

1996 1,084 2001 935 0.8622 2002 1,139 1.0509 the birth mother's address to 1997 1,095 2002 994 0.9078 2003 1,198 1.0941 the jurisdiction of residence. 1998 t 940 2003 961 1.0223 2004 1,116 1.1872 1999 t 1,036 2004 1,032 0.9961 2005 1,124 1.0849 t=Transition Births.

2000 t 1,077 2005 1,119 1.0390 2006 1,164 1.0808 1970-1997 are calendar year 2001 t 1,064 2006 1,137 1.0686 2007 1,144 1.0752 births. 1998 and after are

2002 t 1,146 2007 1,133 0.9887 2008 1,152 1.0052 "kindergarten eligible" births 2003 t 1,129 2008 1,191 1.0549 2009 1,204 1.0664 (the sum of parts of two

2004 t 1,166 2009 1,151 0.9871 2010 1,165 0.9991 consecutive years). With the 2005 t 1,242 2010 1,174 0.9452 2011 1,164 0.9372 transition of older kindergarten

2006 t 1,259 2011 1,150 0.9134 2012 1,144 0.9087 age requirements through 2006, 2007 t 1,377 2012 1,331 0.9666 2013 1,317 0.9564 only 11 months of births are 2008 t 1,349 2013 1,233 0.9140 2014 1,277 0.9466 kindergarten eligible for birth

2009 t 1,311 2014 1,216 0.9275 2015 1,265 0.9649 years 1998-2001 corresponding 2010 t 1,269 2015 1,194 0.9409 2016 1,210 0.9535 to kindergarten years 2003-2006. 2011 t 1,275 2016 1,156 0.9067 2017 1,172 0.9192

2012 t 1,255 2017 1,135 0.9044 2018 1,170 0.9323 Beginning with school year 2007, 2013 t 1,166 2018 1,131 0.9700 2019 1,197 1.0266 12 months of births are eligible

2014 t 1,193 2019 1,175 0.9849 2020 1,109 0.9296 for kindergarten (September to 2015 t 1,213 2020 943 0.7774 2021* 1,190 0.9800 December 2001 and January to 2016 t 1,308 2021 * 1210. 0.9250 2022* 1,280 0.9800 August 2002). All subsequent

2017 t 1,227 2022 * 1170. 0.9500 2023* 1,200 0.9800 school years have a September to 2018 t 1,256 2023 * 1190. 0.9500 2024* 1,230 0.9800 the following August time frame 2019 t 1,230 2024 * 1170. 0.9500 2025* 1,210 0.9800 for kindergarten eligibility. 2020*t 1,260 2025 * 1200. 0.9500 2026* 1,220 0.9700 2021*t 1,250 2026 * 1190. 0.9500 2027* 1,210 0.9700 2022*t 1,270 2027 * 1210. 0.9500 2028* 1,230 0.9700 2023*t 1,290 2028 * 1210. 0.9400 2029* 1,240 0.9600 2024*t 1,310 2029 * 1220. 0.9300 2030* 1,240 0.9500 2025*t 1,330 2030 * 1220. 0.9300

Wicomico County Public Schools Educational Facilities Master Plan FY 2022

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