FY 2025 Educational Facilities Master Plan

Wicomico County Public Schools | EFMP FY2025 Wicomico County Ratio Ratio Enrollment Ratio Ratio Enrollment Base Year Births Year Enrollment to Births Year Enrollment to Births 1999 1,036 2004 1,032 0.9961 2005 1,124 1.0849 2000 1,077 2005 1,119 1.0390 2006 1,164 1.0808 2001 1,064 2006 1,137 1.0686 2007 1,144 1.0752 2002 1,146 2007 1,133 0.9887 2008 1,152 1.0052 2003 1,129 2008 1,191 1.0549 2009 1,204 1.0664 2004 1,166 2009 1,151 0.9871 2010 1,165 0.9991 2005 1,242 2010 1,174 0.9452 2011 1,164 0.9372 2006 1,259 2011 1,150 0.9134 2012 1,144 0.9087 2007 1,377 2012 1,331 0.9666 2013 1,317 0.9564 2008 1,349 2013 1,233 0.9140 2014 1,277 0.9466 2009 1,311 2014 1,216 0.9275 2015 1,265 0.9649 2010 1,269 2015 1,194 0.9409 2016 1,210 0.9535 2011 1,275 2016 1,156 0.9067 2017 1,172 0.9192 2012 1,255 2017 1,135 0.9044 2018 1,170 0.9323 2013 1,166 2018 1,131 0.9700 2019 1,197 1.0266 2014 1,193 2019 1,175 0.9849 2020 1,109 0.9296 2015 1,213 2020 943 0.7774 2021 1,081 0.8912 2016 1,308 2021 1,081 0.8265 2022 1,200 0.9174 2017 1,227 2022 1,101 0.8973 2023 1,144 0.9324 2018 1,256 2023 1,192 0.9490 2024 1,180 0.9400 2019 1,230 2024 1,180 0.9600 2025 1,160 0.9400 2020 1,307 2025 1,250 0.9600 2026 1,230 0.9400 2021 1,282 2026 1,230 0.9600 2027 1,210 0.9400 2022 1,360 2027 1,290 0.9500 2028 1,280 0.9400 2023 1,340 2028 1,270 0.9500 2029 1,260 0.9400 2024 1,340 2029 1,270 0.9500 2030 1,260 0.9400 2025 1,350 2030 1,280 0.9500 2031 1,270 0.9400 2026 1,360 2031 1,290 0.9500 2032 1,280 0.9400 2027 1,370 2032 1,300 0.9500 2033 1,290 0.9400 2028 1,360 2033 1,290 0.9500 Projected Values are underlined Projected Values are underlined Average Ratios Kindergarten/Birth 1st Grade/Birth Average Ratios Kindergarten/Birth 1st Grade/Birth Most Recent (22-23)(Births 18-19) 0.9490 0.9324 Average Last 3-3 (17-20)(Births 13-16) 0.9108 0.9628 Most Recent-1 (21-22)(Births 17-18) 0.8973 0.9174 Average Last 3-4 (16-19)(Births 12-15) 0.9531 0.9594 Most Recent-2 (20-21)(Births 16-17) 0.8265 0.8912 Average Last 3-5 (15-18)(Births 11-14) 0.9270 0.9350 Most Recent-3 (19-20)(Births 15-16) 0.7774 0.9296 Average Last 3-6 (14-17)(Births 10-13) 0.9173 0.9459 Most Recent-4 (18-19)(Births 14-15) 0.9849 1.0266 Average Last 3-7 (13-16)(Births 09-12) 0.9250 0.9550 Most Recent-5 (17-18)(Births 13-14) 0.9700 0.9323 Average Last 3-8 (12-15)(Births 08-11) 0.9275 0.9560 Most Recent-6 (16-17)(Births 12-13) 0.9044 0.9192 Average Last 3-9 (11-14)(Births 07-10) 0.9360 0.9372 Most Recent-7 (15-16)(Births 11-12) 0.9067 0.9535 Average Last 4 (19-23)(Births 15-19) 0.8626 0.9176 Most Recent-8 (14-15)(Births 10-11) 0.9409 0.9649 Average Last 4-1 (18-22)(Births 14-18) 0.8715 0.9412 Most Recent-9 (13-14)(Births 09-10) 0.9275 0.9466 Average Last 4-2 (17-21)(Births 13-17) 0.8897 0.9449 Most Recent-10 (12-13)(Births 08-09) 0.9140 0.9564 Average Last 4-3 (16-20)(Births 12-16) 0.9092 0.9519 Most Recent-11 (11-12)(Births 07-08) 0.9666 0.9087 Average Last 4-4 (15-19)(Births 11-15) 0.9415 0.9579 Most Recent-12 (10-11)(Births 06-07) 0.9134 0.9372 Average Last 4-5 (14-18)(Births 10-14) 0.9305 0.9425 Average Last 2 (21-23)(Births 17-19) 0.9232 0.9249 Average Last 4-6 (13-17)(Births 09-13) 0.9199 0.9461 Average Last 2-1 (20-22)(Births 16-18) 0.8619 0.9043 Average Last 4-7 (12-16)(Births 08-12) 0.9223 0.9554 Average Last 2-2 (19-21)(Births 15-17) 0.8019 0.9104 Average Last 4-8 (11-15)(Births 07-11) 0.9373 0.9442 Average Last 2-3 (18-20)(Births 14-16) 0.8812 0.9781 Average Last 4-9 (10-14)(Births 06-10) 0.9304 0.9372 Average Last 2-4 (17-19)(Births 13-15) 0.9774 0.9794 Average Last 5 (16-23)(Births 14-19) 0.8870 0.9394 Average Last 2-5 (16-18)(Births 12-14) 0.9372 0.9257 Average Last 5-1 (17-22)(Births 13-18) 0.8912 0.9394 Average Last 2-6 (15-17)(Births 11-13) 0.9055 0.9364 Average Last 5-2 (16-21)(Births 12-17) 0.8926 0.9398 Average Last 2-7 (14-16)(Births 10-12) 0.9238 0.9592 Average Last 5-3 (15-20)(Births 11-16) 0.9087 0.9522 Average Last 2-8 (13-15)(Births 09-11) 0.9342 0.9558 Average Last 5-4 (14-19)(Births 10-15) 0.9414 0.9593 Average Last 2-9 (12-14)(Births 08-10) 0.9208 0.9515 Average Last 5-5 (13-18)(Births 09-14) 0.9299 0.9433 Average Last 3 (20-23)(Births 16-19) 0.8909 0.9137 Average Last 5-6 (12-17)(Births 08-13) 0.9187 0.9481 Average Last 3-1 (19-22)(Births 15-18) 0.8337 0.9127 Average Last 5-7 (11-16)(Births 07-12) 0.9311 0.9460 Average Last 3-2 (18-21)(Births 14-17) 0.8629 0.9491 Average Last 5-8 (10-15)(Births 06-11) 0.9325 0.9428 Data Prepared by the Maryland Department of Planning Kindergarten 1st Grade 232

RkJQdWJsaXNoZXIy MTI2NzY2OQ==