THE FACT BOOK. MARYLAND STATE DEPARTMENT of EDUCATION

Transcription

1 THE FACT BOOK MARYLAND STATE DEPARTMENT of EDUCATION

2 Maryland State Board of Education Member Residence Term Ends Dunbar Brooks Baltimore County 2009 President Beverly A. Cooper Baltimore City 2008 Vice President Lelia T. Allen Charles County 2010 J. Henry Butta Anne Arundel County 2008 Charlene M. Dukes Prince George s County 2010 Blair G. Ewing Montgomery County 2011 Mary Kay Finan Allegany County 2011 Rosa M. Garcia Montgomery County 2011 Richard L. Goodall Kent County 2009 Karabelle Pizzigati Montgomery County 2009 David F. Tufaro Baltimore City 2008 Renford Freemantle Prince George s County 2008 Student Member THE FACT BOOK A Statistical Handbook Maryland State Department of Education Nancy S. Grasmick Secretary Treasurer of the Board State Superintendent of Schools A. Skipp Sanders Deputy State Superintendent for Administration JoAnne L. Carter Deputy State Superintendent for Instruction and Academic Acceleration Ronald A. Peiffer Deputy State Superintendent for Academic Policy Stephen A. Brooks Assistant State Superintendent for Business Services Martin O Malley Governor State of Maryland The Maryland State Department of Education does not discriminate on the basis of race, color, sex, age, national origin, religion, or disability in matters affecting employment or in providing access to programs. For inquiries related to departmental policy, please contact the Equity Assurance and Compliance Branch, Maryland State Department of Education, 200 West Baltimore Street, Baltimore MD 21201, (voice), (TTY/TDD), (fax). Maryland State Department of Education 200 West Baltimore Street Baltimore, Maryland

3 Contents Demographic Data Student Data 1 School Data 7 Staff Data 8 Salary Data 12 Accountability Data Maryland School Assessment Results 14 High School Assessment Results 15 Graduates and Post-Graduation Plans 16 Scholastic Aptitude Test Results 18 GED Testing 19 Dropout and Retention 20 Financial Data Financial Resources 21 Maintenance of Effort 22 Education Effort Index 23 Major State Aid Programs 24 Per Pupil Data 26 Special Populations Title I Program 30 Language-Minority Students 31 Special Education 32 Career and Technology Education 38 Adult Education 40 Correctional Education 41 Other Programs School Library Media Centers 42 Food Services 44 Pupil Transportation 48 Public Library Statistics 50 Vocational Rehabilitation Services 52 General Information Selected Statistics 55 Maryland s Rank Among the States 56 Education Superlatives 57 Local School System Superintendents 58 MSDE Publications 59

4 Fall Enrollment - Maryland Public Schools: September 30, 2006 Prekindergarten Kindergarten Grades 1-6 Grades 7-12 State 851,640 25,674 56, , ,365 Allegany 9, ,938 4,542 Anne Arundel 73,066 1,266 4,842 32,205 34,753 Baltimore City 82,381 3,414 5,797 36,033 37,137 Edison Schools 2, ,785 0 Baltimore 105,839 3,924 7,132 44,614 50,169 Calvert 17, ,096 7,330 8,686 Caroline 5, ,300 2,623 Carroll 28, ,854 12,041 14,451 Cecil 16, ,059 7,109 7,756 Charles 26, ,477 10,912 13,433 Dorchester 4, ,878 2,292 Frederick 40, ,744 17,658 19,091 Garrett 4, ,965 2,285 Harford 39, ,615 17,463 18,588 Howard 49, ,947 21,397 23,804 Kent 2, ,139 Montgomery 137,814 3,027 9,190 59,422 66,175 Prince George s 131,014 5,618 8,163 54,421 62,812 Queen Anne s 7, ,231 3,757 St. Mary s 16, ,105 7,028 7,778 Somerset 2, ,237 1,314 Talbot 4, ,758 2,178 Washington 21, ,556 9,642 9,882 Wicomico 14, ,137 6,509 6,342 Worcester 6, ,656 3,378 1

5 Maryland Public School Students by Race: September 30, 2006 Region/ Students American Indian/Alaskan Native Number Asian/Pacific Islander Number African American Hispanic White Number Percent Percent Percent Number Number Percent Percent State 851,640 3, , Baltimore Metropolitan 380,652 1, , Anne Arundel 73, , Baltimore City 82, Edison Schools 2, Baltimore 105, , Carroll 28, Harford 39, , Howard 49, , National Capital 268,828 1, , Montgomery 137, , Prince George s 131, , Western Maryland 75, , Allegany 9, Frederick 40, , Garrett 4, Washington 21, Upper Shore 36, Caroline 5, Cecil 16, Kent 2, Queen Anne s 7, Talbot 4, Lower Shore 28, Dorchester 4, Somerset 2, Wicomico 14, Worcester 6, Southern Maryland 60, , Calvert 17, Charles 26, St. Mary s 16, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,

6 Fall Enrollment Trends - Prekindergarten through Grade 12: 2001, 2005, Percent Change Five-Yr. One-Yr. State 860, , , Allegany 10,180 9,715 9, Anne Arundel 75,081 73,565 73, Baltimore City 95,475 85,468 82, Edison Schools 2,342 2,175 2, Baltimore 107, , , Calvert 16,651 17,468 17, Caroline 5,609 5,570 5, Carroll 28,127 28,940 28, Cecil 16,095 16,521 16, Charles 24,001 26,406 26, Dorchester 4,884 4,654 4, Frederick 38,022 39,672 40, Garrett 4,869 4,668 4, Harford 39,966 40,212 39, Howard 46,257 48,596 49, Kent 2,684 2,440 2, Montgomery 136, , , Prince George s 135, , , Queen Anne s 7,232 7,780 7, St. Mary s 15,482 16,649 16, Somerset 3,060 2,915 2, Talbot 4,516 4,482 4, Washington 19,961 21,141 21, Wicomico 14,116 14,491 14, Worcester 6,884 6,727 6, Fall Enrollment Trends - Public and Nonpublic Schools: 2001, 2005, 2006 Percent Change Five-Yr. One-Yr. Pub./ Nonpub. 1,049,733 1,050,627 1,036, Public 860, , , Prekindergarten 20,314 24,219 25, Kindergarten 56,384 56,859 56, Grade 1 62,917 58,661 59, Grade 2 63,955 60,342 58, Grade 3 65,172 61,064 60, Grade 4 67,448 62,347 61, Grade 5 68,539 63,983 62, Grade 6 68,590 65,661 63, Ungraded Elementary 2, NA Grade 7 68,600 67,036 65, Grade 8 66,211 68,400 66, Grade 9 73,300 79,788 78, Grade 10 63,530 70,031 68, Grade 11 57,306 62,864 64, Grade 12 52,671 58,766 60, Ungraded Secondary 3, NA Nonpublic 189, , , Prekindergarten 43,837 48,626 47, Kindergarten 16,351 14,433 13, Grade 1 12,440 11,119 10, Grade 2 11,676 10,703 10, Grade 3 11,425 10,546 10, Grade 4 11,100 10,496 9, Grade 5 10,805 10,571 10, Grade 6 11,843 11,291 11, Ungraded Elementary 1, Grade 7 11,375 11,483 11, Grade 8 10,871 11,334 11, Grade 9 9,871 10,491 10, Grade 10 9,030 9,847 9, Grade 11 8,327 9,181 9, Grade 12 7,429 8,657 8, Ungraded Secondary 1,395 1,

7 Preschool Enrollment by Location: Number of Public and Nonpublic Schools in Maryland: Judy Centers* Head Start State 8,590 10, Allegany Anne Arundel n/a Baltimore City 875 3, Baltimore Calvert Caroline Carroll Cecil Charles Dorchester Frederick Garrett Harford n/a Howard Kent Montgomery Prince George s 1,674 1, Queen Anne s St. Mary s Somerset n/a Talbot Washington Wicomico Worcester * Excludes kindergarten enrollment (2,791). ** Number of accreditations for prekindergarten, Head Start, and child care centers. Public Schools Sr. High Accreditations** Elementary Middle Combined Other Public Schools Nonpublic Schools State ,444 1,258 Allegany Anne Arundel Baltimore City Edison Schools Baltimore Calvert Caroline Carroll Cecil Charles Dorchester Frederick Garrett Harford Howard Kent Montgomery Prince George s Queen Anne s St. Mary s Somerset Talbot Washington Wicomico Worcester

8 Full-Time Equivalent Staff Maryland Public Schools: Grand Instructional Teacher & Therapist Instructional Media, Guidance, & Psych. Personnel Other Professional* Aide State 114,698 78,377 59,797 4,243 2,478 11,860 Allegany 1,423 1, Anne Arundel 9,046 6,523 5, Baltimore City 11,569 7,886 5, ,148 Edison Schools Baltimore 14,175 9,253 7, ,011 Calvert 2,154 1,528 1, Caroline Carroll 3,482 2,468 1, Cecil 2,184 1,559 1, Charles 3,111 2,311 1, Dorchester Frederick 5,020 3,448 2, Garrett Harford 5,036 3,742 2, Howard 7,094 5,320 3, ,090 Kent Montgomery 20,096 13,435 9, ,225 Prince George s 17,742 10,986 9, ,240 Queen Anne s St. Mary s 1,976 1,411 1, Somerset Talbot Washington 2,660 1,873 1, Wicomico 2,206 1,588 1, Worcester 1, * Includes staff developers, teacher trainers, athletic coaches, remedial specialists, and other school-level instructional professionals. Non- Instructional Central Office Leadership** Non-Instructional Direct., Coord., Supervisor*** Principal, Vice Prin., Other Sch. Admin. Other Professional^ Support Staff ^^ 36, ,012 3,611 3,616 26, , ,879 3, , , , , , , , , , , ,049 6, , ** Includes Superintendents and Assistant Superintendents. *** Also includes pupil personnel workers, school social workers, and other administrators. ^ Includes nurses, admission officers, research specialists, etc. 8 ^^ Includes technicians, service workers, secretaries and clerks, drivers, crafts and trades personnel, laborers, non-instructional aides, etc. 9

9 Maryland Public School Teachers by Race and Gender: African American White Other* Grand Percent Male Female Percent Male Female Percent Male Female State 59,322 12, ,846 9,518 Allegany Anne Arundel 4, Baltimore City 5,810 3, ,504 Edison Baltimore 7, Calvert 1, Caroline Carroll 1, Cecil 1, Charles 1, Dorchester Frederick 2, Garrett Harford 2, Howard 3, Kent Montgomery 9,961 1, Prince George s 8,918 5, ,214 3,912 Queen Anne s St. Mary s 1, Somerset Talbot Washington 1, Wicomico 1, Worcester , ,234 34,246 2, , , , , , , ,465 5, , , , , , , , , , , , , ,674 6, , , , , * Includes American Indian/Alaskan Native, Asian/Pacific Islander, and Hispanic

10 Average Salaries for Instructional Positions in Public Schools: Salary Range for Ten-Month Teachers in Public Schools: Professional Instructional Staff Principal Assistant Principal Teacher* State Average $59,531 $102,448 $86,144 $57,847 Allegany 52,790 82,685 68,252 51,580 Anne Arundel 59, ,084 89,771 57,889 Baltimore City 55,646 95,458 82,274 53,382 Edison Schools 48,027 94,833 75,261 45,896 Baltimore 57, ,709 84,983 56,155 Calvert 64, ,929 89,833 62,516 Caroline 53,102 87,384 74,842 51,647 Carroll 56, ,776 81,900 55,063 Cecil 53,636 94,731 79,222 51,958 Charles 56, ,942 82,755 54,464 Dorchester 56,348 88,043 71,422 54,745 Frederick 59, ,215 88,320 57,562 Garrett 52,999 74,129 70,616 51,998 Harford 56, ,438 85,886 54,870 Howard 61, ,937 91,769 60,065 Kent 56,420 81,949 77,831 55,021 Montgomery 68, ,447 98,907 66,678 Prince George s 59, ,831 84,982 57,641 Queen Anne s 51,848 94,270 82,116 50,434 St. Mary s 56,908 95,450 78,190 55,332 Somerset 51,824 78,814 70,821 50,710 Talbot 54,042 89,581 70,863 52,656 Washington 53,642 91,182 74,566 52,195 Wicomico 54,443 86,706 72,527 53,247 Worcester 56,147 99,435 81,727 54,533 * Includes classroom and other teachers, therapists, librarians, guidance counselors, and school psychologists. Beginning (Bachelor s Step 1) Salary Mid-level (Master s & APC - Step 11) Annual Percentage Increase Maximum* Beginning Midlevel State Average $38,826 $54,166 $75, Allegany 36,050 50,671 65, Anne Arundel 39,041 56,748 81, Baltimore City 37,831 54,901 74, Baltimore 40,000 53,400 77, Calvert 40,000 64,681 93, Caroline 38,000 50,617 69, Carroll 37,133 53,669 75, Cecil 38,336 51,778 69, Charles 40,619 55,080 77, Dorchester 38,000 50,988 70, Frederick 37,987 54,093 84, Garrett 37,418 49,628 64, Harford 38,964 55,553 74, Howard 40,080 58,571 85, Kent 38,134 49,922 72, Montgomery 41,758 65,715 93, Prince George s 41,410 58,969 84, Queen Anne s 38,000 50,779 77, St. Mary s 40,055 55,385 79, Somerset 38,000 49,550 65, Talbot 39,600 52,600 72, Washington 39,217 54,175 68, Wicomico 38,100 51,070 71, Worcester 38,086 51,437 73, * Educational level and years of experience required to reach maximum vary among local units

11 Maryland School Assessment Results: 2005, 2006, 2007 Maryland High School Assessment Results: 2003, 2004, 2005, 2006, 2007 Reading* Mathematics** Percent Passing 2007 Basic Basic Grade Grade Grade Grade Grade Grade Grade Basic Basic Grade Grade Grade Grade Grade Grade Grade Basic Basic Proficient Advanced Proficient Advanced Proficient Advanced Proficient Advanced Proficient Advanced Proficient Advanced Grade Grade Grade Grade Grade Grade Grade * Beginning in 2005, the end of course English 2 exam serves as the Grade 10 Reading MSA and the HSA graduation requirement. ** Beginning in 2006, the end of course Algebra/Data Analysis exam serves as the Grade 10 Math MSA and the HSA graduation requirement. Prior to 2006, the end of course Geometry exam served as the Grade 10 Math MSA English Biology 70.3 Government 73.5 Algebra 63.5 English Biology 67.7 Government 74.2 Algebra 66.6 English Biology 57.6 Government 66.4 Algebra 53.8 English I 53.0 Biology 60.9 Government 65.9 Algebra 58.8 English I 39.8 Biology 54.3 Government 60.2 Algebra 53.2 Note: Scores reflect percent passing. For disaggregated test scores at the State, local school system, and local school levels, please visit the Maryland Public Schools Report Card website at Note: For disaggregated test scores at the State, local school system, and local school levels, please visit the Maryland Public Schools Report Card website at

12 Post-Graduation Plans - Maryland Public School Graduates: 2007 Number of Graduates Graduation Plans High School Diploma Special Education Completion Early College Admission Graduates* College Fulltime College Parttime Trade/ Bus. School Fulltime Work Fulltime Military Fulltime Other/ NR** State 58,168 57, Allegany Anne Arundel 5,123 5, Baltimore City 4,202 4, Baltimore 7,473 7, Calvert 1,348 1, Caroline Carroll 2,385 2, Cecil Charles 1,976 1, Dorchester Frederick 2,842 2, Garrett Harford 2,821 2, Howard 3,576 3, Kent Montgomery 10,186 10, Prince George s 8,247 8, Queen Anne s St. Mary s 1,036 1, Somerset Talbot Washington 1,471 1, Wicomico Worcester ,343 35,710 4,283 2,333 7,868 1,368 1, ,450 2, ,786 2, ,042 4, , , ,262 1, ,814 1, ,668 2, ,545 1, ,210 2, ,912 5, ,964 5, , , * Number of students who responded to the MSDE Class of 2007 High School Graduate Questionnaire. ** Students survey responses include homemaker, other, or no response

13 Scholastic Aptitude Test Results* Trends: 2002 to Critical Reading Mathematics Writing Year MD US MD US MD US Verbal Math Year MD US MD US MD Results by Gender/Ethnic Group (Average Scores) Gender/Ethnic Group Critical Reading Math Writing Male Female American Indian/Alaskan Native Asian/Pacific Islander African American Hispanic White MD Results Compared to Nearby States (Average Scores) State Critical Reading Math Writing Maryland Delaware Pennsylvania District of Columbia Virginia New York New Jersey * Scores range from 200 to 800. The new SAT Reasoning Test, administered for the first time in 2005, measures the critical thinking skills students need for college success. This test includes the addition of 3rd-year college preparatory math, enhanced critical reading, and a new writing section. These changes better reflect what students study in high school. 1. New test format used with 2006 tests. 2. Includes public and nonpublic test-takers. Source: College Board GED Testing by Test Center: Test Center Number Tested Passed Percent Passed* Incomplete Testing Number Not Passed State 10,846 5, ,240 Baltimore Metropolitan Area Baltimore 1, Bel Air Catonsville Dundalk Severn Essex** Westminster Northwest Frederick Cumberland Hagerstown Garrett National Capital Area Riverdale Rockville Southern Maryland St. Mary s Waldorf Eastern Shore Chesapeake College Salisbury North East Special Testing Correctional Institutions*** 2,039 1, Individuals with Disabilities^ Job Corps Centers Office-MSDE Other^^ * Pass rate computed without regard to incomplete testing. ** Includes Military Youth Corp program. *** Includes State, local, and juvenile institutions. ^ Individuals who qualified for and tested with reasonable accommodations. ^^ Includes diplomas issued to Maryland residents who tested out-of-state or in the military. NOTE: A Maryland High School Diploma is awarded upon successful completion of the test. 19

14 High School Dropouts and Retentions, Grades 9-12: Financial Resources Maryland Public Schools: FY Number of Dropouts* Dropout Rate /Average State 10, Allegany Anne Arundel Baltimore City 2, Baltimore 1, Calvert Caroline Carroll Cecil Charles Dorchester Frederick Garrett Harford Howard Kent Montgomery 1, Prince George s 1, Queen Anne s St. Mary s Somerset Talbot Washington Wicomico Worcester * Excludes re-entries. Where the Money Comes From State Where the Money Goes Fixed Charges Operation/ Maintenance Federal Other** Student Transportation Mid-level Administration* Other Sources Administration Special Education Instructional Salaries Other Instructional Costs Local Government Local Government $4,671,560, % State $3,985,323, % Federal $651,260, % Other Sources $18,976, % Administration $259,915, % Instructional Salaries $3,418,606, % Other Instructional Costs $209,485, % Special Education $1,132,375, % Mid-level Administration* $599,758, % Student Transportation $414,585, % Operation/Maintenance $756,171, % Fixed Charges $1,956,086, % Other** $359,575, % *Includes Office of the Principal and Instructional Supervision **Includes Student Personnel and Health Services, Adult Education, Community Services, Net Food Service, and current equipment. 21

15 Maintenance of Effort (MOE) Maryland Public Schools: FY Net Local Appropriation* MOE Required Difference Percent Over Required MOE Allegany 27,380,000 26,408, , Anne Arundel 486,604, ,756,285 36,848, Baltimore City 197,848, ,303,198 5,545, Baltimore 600,315, ,266,101 15,049, Calvert 89,850,095 84,875,067 4,975, Caroline 11,850,000 11,679, , Carroll 140,738, ,464,450 8,273, Cecil 63,963,269 61,350,253 2,613, Charles 123,685, ,499,940 10,185, Dorchester 16,344,830 15,199,612 1,145, Frederick 193,769, ,028,033 12,741, Garrett 19,925,000 18,804,117 1,120, Harford 189,414, ,384,318 13,030, Howard 387,931, ,830,722 26,101, Kent 15,084,800 13,835,811 1,248, Montgomery 1,375,848,879 1,277,005,379 98,843, Prince George s 538,549, ,798,181 37,750, Queen Anne s 39,940,413 38,770,910 1,169, St. Mary s 67,111,906 62,583,558 4,528, Somerset 8,547,712 8,500,283 47, Talbot 29,783,070 27,831,300 1,951, Washington 81,922,119 81,918,130 3, Wicomico 48,329,815 47,690, , Worcester 61,150,026 55,538,073 5,611, * Net Local Appropriation = Operating budget appropriation plus supplemental appropriations, less approved nonrecurring costs, less program shifts between county and board budgets, and less other reconciling items. Education Effort Index: FY 2007 Local Local FY Education 2007 Appropriation Wealth Effort Index State $4,927,146,835 $327,527,421, Allegany 27,380,000 1,931,761, Anne Arundel 486,604,350 36,218,557, Baltimore City 207,940,795 16,679,733, Baltimore 606,301,744 41,135,261, Calvert 90,378,744 5,888,650, Caroline 11,850,000 1,230,927, Carroll 144,760,300 9,535,313, Cecil 65,715,090 4,697,568, Charles 124,006,000 7,833,568, Dorchester 16,344,830 1,351,947, Frederick 205,380,682 13,503,516, Garrett 19,925,000 1,723,337, Harford 189,414,800 12,643,742, Howard 393,710,890 21,965,423, Kent 15,110,000 1,186,196, Montgomery 1,380,770,860 84,096,145, Prince George s 602,243,300 36,720,832, Queen Anne s 39,940,413 3,447,646, St. Mary s 67,811,488 4,989,050, Somerset 8,925, ,232, Talbot 29,848,888 3,548,866, Washington 83,303,108 6,210,911, Wicomico 48,329,815 3,570,979, Worcester 61,150,026 6,741,250, Education effort is calculated by dividing local education appropriation by local wealth and indexing to State average. 2. Local education appropriations reflect actual numbers reported to MSDE by the LEAs in their Annual Budget reports in accordance with Appendix B of the Financial Reporting Manual, Maryland Public Schools. The appropriations include monies received out of funds set aside for school purposes, but do not include funds received by the LEA from other sources, such as gifts and bequests or funds generated by the LEA through rental of LEA facilities, user fees, tuition, earnings from investments, loans, debt proceeds, or sale of assets. 3. Local wealth is the amount used in the Foundation formula (Section of the Education Article) and includes county assessable base for fiscal year 2007 (July 1, 2006) and net taxable income for tax year 2005 (September 1, 2006). 23

16 Major State Aid Programs for Maryland Public Schools: FY 2007 (Thousands of Dollars) BTE Funds Bridge to Excellence (BTE) * Foundation Program Compensatory Education Limited English Proficient State $3,822,382 $2,493,221 $726,653 $88,834 Allegany 67,478 39,625 16, Anne Arundel 223, ,119 29,656 3,003 Baltimore City 707, , ,131 6,715 Baltimore 416, ,037 68,694 6,736 Calvert 71,425 56,585 5, Caroline 35,873 22,327 8, Carroll 120,566 98,057 6, Cecil 83,339 59,570 11, Charles 125,843 92,971 16, Dorchester 24,978 15,745 5, Frederick 164, ,325 12,972 2,773 Garrett 22,624 14,591 4,160 - Harford 180, ,960 19,445 1,234 Howard 151, ,998 10,452 3,619 Kent 8,745 4,644 1, Montgomery 323, ,886 58,125 28,356 Prince George s 748, , ,105 30,079 Queen Anne s 25,442 18,646 2, St. Mary s 77,014 56,782 8, Somerset 21,044 11,462 5, Talbot 9,729 4,828 2, Washington 108,383 75,339 19, Wicomico 88,685 54,926 20,275 1,237 Worcester 15,508 7,261 4, Bridge to Excellence (BTE) * Special Education Formula Extended Elementary Education Transportation Aid Baltimore City Partnership Guaranteed Tax Base $231,835 $19,263 $202,078 $0 $60,498 4, , ,553 14,550 1,295 16, ,240 4,135 15, ,240 23,043 1,190 22, , , , , , , , , ,444 5,124 1,070 8, ,574 1, , , , , , , , , , , ,097 1,266 28, ,909 1,732 30, ,828 1, , , , , , , , , ,130 4, , ,951 1, , * Excludes funding for aging schools. s may not sum due to rounding

17 other instructional materials, other instructional costs, special education, student personnel services, health services, student transportation, operation of plant, maintenance of plant, fixed charges, and state-paid teachers retirement. Expenditures for equipment, tuition payments, and interfund transfers are excluded. NOTE: Cost per pupil reflects the average cost of providing educational and related services to the students in each local school system. Cost per Pupil Belonging* Maryland Public Schools: FY Federal St at e Local 12,647 M o ngt o mery 11,907 Worcest er 11,308 So merset 11,232 11,105 Ho ward Kent 11,004 Dorchest er 10,974 B alt imo re Cit y 10,371 To t al St at e 10,079 B alt imo re 10,063 A llegany 9,814 A nne A rundel 9,800 Garret t 9,745 Calvert 9,699 P rince George' s Federal State Loc al 9,697 9,692 9,402 9,278 9,267 9,263 9,246 Talbo t Wic o mic o Cec il Carroll Frederic k St. M ary' s Charles 9,213 9,127 9,104 9,035 Queen A nne' s Washingt on Harf ord Caroline ,000 4,000 7,000 10,000 13,000 * Includes the following expenditure categories: administration, mid-level administration, instructional salaries and wages, textbooks, and 27

18 Local Wealth* Per Pupil and State Foundation Aid Per Pupil: FY 2007 Baltimore City A llegany Caroline Somers et W ic omic o Princ e George's Cec il W as hington Charles St. Mary 's Dorc hes ter Harf ord Carroll Frederic k Calv ert Garrett State A v erage Baltimore County Queen A nne's How ard A nne A rundel Kent Montgomery Talbot W orc es ter 4,000 4,394 4,288 4,230 4,193 3,978 3,764 3,739 3,678 3,669 3,605 3,572 3,510 3,442 3,353 3,349 3,195 3,013 2,880 2, , , , ,000 2,541 2,486 2,205 2,030 1,330 1,132 1, , , , , , , , , , , , , , , , , , , , , ,787 A ID PER PUPIL 469, ,347 W EA LTH PER PUPIL 745, ,126 * Local wealth includes adjusted real property assessment, public utility operating property, and net taxable income. Source: FY 2007 State Aid Calculation 28 29

19 Title I Statistics, Maryland Public Schools: Language Minority Student Populations in Public Schools: 2006 Title I Allocations Number of Schools and Program Types Operated Number of Participants Schoolwide Targeted Assistance Geographic Distribution of Limited English Proficient Students in Maryland Public Schools Number of Students Percent State $162,443, , Allegany 2,537,273 3, Anne Arundel 8,469,320 4, Baltimore City 53,687,530 43, Baltimore 18,558,378 24, Calvert 1,215, Caroline 1,063,453 2, Carroll 1,209, Cecil 2,077,255 3, Charles 2,747,639 2, Dorchester 1,337,905 1, Frederick 2,641,589 1, Garrett 1,226,241 1, Harford 3,771,295 3, Howard 1,913, Kent 485, Montgomery 19,813,226 9, Prince George s 26,836,799 21, Queen Anne s 642, St. Mary s 1,987,640 1, Somerset 1,135,817 1, Talbot 729,688 1, Washington 3,461,637 3, Wicomico 3,512,433 2, Worcester 1,382,281 1, NOTE: Title I is a federally-funded program designed to help disadvantaged children meet challenging content and student performance standards. Number of Students (Thousands) 35, Western Maryland 1, National Capital 24, Southern Maryland Lower Shore Upper Shore Baltimore Metropolitan 7, ,000 30,000 25,000 20,000 15,000 10,000 5,000 0 Trends in Populations by Primary Home Language Year Chines e Korean Spanis h V ietnames e Other 30 31

20 Students Receiving Special Education Services by Location: Special Education In the Regular Education Classroom 80% or More Regular School* In the Regular Education Classroom 40 to 79% In the Regular Education Classroom Under 40% State 95,946 58,483 13,247 15,380 Allegany 1,254 1, Anne Arundel 7,828 4,897 1, Baltimore City 12,844 5,348 2,480 3,623 Edison Schools Baltimore 11,884 7,413 1,172 2,140 Calvert 1, Caroline Carroll 3,047 2, Cecil 2,064 1, Charles 1,902 1, Dorchester Frederick 4,291 3, Garrett Harford 5,052 3, Howard 4,046 3, Kent Montgomery 15,343 9,068 2,026 2,983 Prince George s 13,565 6,148 2,326 3,438 Queen Anne s St. Mary s 1,888 1, Somerset Talbot Washington 2,403 1, Wicomico 1,575 1, Worcester State Operated * Students with disabilities, ages 6 to 21. Special School** Day Residential Other Location** Public Private Public Private Home Hospital 3,218 4, , ** Students with disabilities, ages 3 to 21. Special School - students receiving special education services more than 50% of the school day in a separate facility. Home/Hospital - students receiving special education services in hospital programs or homebound programs

21 Preschool Students* Receiving Special Education Services: Home Service Provider Location State 94 2,893 Allegany Anne Arundel Baltimore City Edison Schools 0 0 Baltimore Calvert 0 81 Caroline 0 19 Carroll Cecil 1 43 Charles 0 16 Dorchester 1 6 Frederick Garrett 5 0 Harford Howard Kent 3 0 Montgomery Prince George s Queen Anne s 0 45 St. Mary s 0 62 Somerset 1 4 Talbot 0 0 Washington Wicomico 1 88 Worcester 0 10 State Operated 0 0 In Early Childhood Program at Least 80% Separate Class In Early Childhood Program 40 to 79% 3,105 2,337 2, , * Students with Disabilities Ages

22 Conditions of Students* Receiving Special Education Services: Special Education Mentally Retarded Deaf/ Hearing Impaired Traumatic Brain Injury Autism Speech/ Language State 107,702 5,740 1, ,764 25,753 Allegany 1, Anne Arundel 8, ,029 Baltimore City 13,961 1, ,786 Edison Schools Baltimore 13, ,051 Calvert 2, Caroline Carroll 3, ,243 Cecil 2, Charles 2, Dorchester Frederick 4, ,490 Garrett Harford 5, ,494 Howard 4, ,499 Kent Montgomery 17, ,059 4,772 Prince George s 15, ,081 Queen Anne s St. Mary s 2, Somerset Talbot Washington 2, Wicomico 1, Worcester State Operated Visually Impaired Emotionally Disturbed Orthopedically Impaired Specific Learning Disability Deaf/ Blind Other Health Impaired Multiple Disabilities Developmental Delay 527 8, ,686 35,082 4, , , , ,292 3, , ,709 4, , , ,138 1, , ,263 5, , ,491 5,488 1, , * Students with disabilities, ages 3 to

23 Career and Technology Education Programs in Public Schools: Career & Technology Education Consumer Services, Hosp. & Tourism Health & Bio Sciences Business Mgmt., Mktg. & Finance Arts, Media, & Communication Environmental & Human Resources Resource Natural Services Systems Manufacturing, Engineering & Technology Transportation Technologies Construction & Development Information Technology Co-op State 119,865 14,987 2,480 45,052 3,298 Allegany 1, Anne Arundel 15,391 3, , Baltimore City 4, , Baltimore 17, ,882 1,057 Calvert 2, Caroline Carroll 8,679 1, , Cecil 1, Charles 2, , Dorchester Frederick 7, , Garrett 1, Harford 2, Howard 3, Kent Montgomery 14, , Prince George s 22,771 5, , Queen Annes s 1, St. Mary s 1, Somerset Talbot Washington 4, , Wicomico Worcester ,302 5,571 5,472 2,351 5,505 9,166 6, , ,674 1, , , ,264 1, ,619 1, , , , , ,

24 Adult Education and Literacy Services Program Participation: Education Programs in Maryland Correctional Institutions: Program Participation Number Completing Programs English Proficiency* State 41,200 2, ,789 2, Allegany Anne Arundel 2, Baltimore City 5, Baltimore 3, Calvert Caroline Carroll Cecil Charles 1, Dorchester Frederick 1, Garrett Harford 1, Howard 2, Kent Montgomery 5, ,613 1,106 0 Prince George s 7, , Queen Anne s St. Mary s Somerset Talbot Washington Wicomico Worcester Correctional Education 4, * Includes high school diplomas earned through GED and Maryland Adult High School External Diploma Program. High School Diploma** Preliteracy Beginning Intermediate Advanced Enrollment 7/1/2007 Number Completing Programs Literacy Certificates High School Diploma Occupational Certificates Maryland House of Correction* & Jessup Correctional Institution NA Maryland Correctional Institution - Jessup Maryland Correctional Institution - Hagerstown Maryland Correctional Institution for Women Maryland Correctional Training Center Maryland Correctional Pre-Release System Patuxent Institution Roxbury Correctional Institution Eastern Correctional Institution - East West Western Correctional Institution NA Occ. Skills Training Center Metropolitan Transition Center * Maryland House of Correction closed in March ** These numbers represent only the English as a Second Language (ESL) learners who completed an educational level. An additional 25% continued instruction

25 School Library Media Centers in Maryland Public Schools: Percent of Schools Meeting Staffing Number of Standards* Central Library Media Centers Professional Clerical/ Technical Office Professional** State 1, Allegany Anne Arundel Baltimore City Baltimore Calvert Caroline Carroll Cecil Charles Dorchester Frederick Garrett Harford Howard Kent Montgomery Prince George s Queen Anne s St. Mary s Somerset Talbot Washington Wicomico Worcester * Full report, Facts About Maryland s School Library Media Programs , available winter 2008 at org/msde/programs/technology/library_media. Materials Collection *** Centers Meeting Number of Collection Guidelines Items at the Central Number Percent Office Internet Connections Percent of Centers with Connections Central Office , , Yes , Yes Yes , Yes Yes Yes , Yes , Yes Yes Yes , Yes , Yes , Yes , Yes Yes , Yes , Yes , Yes Yes Yes Yes , Yes Yes Yes *** Includes print and nonprint materials; i.e., books, periodicals, videocassettes/dvds, CDs, microcomputer software, etc. **Full-time equivalent; 62.5% of the system level school library media administrators are certified educational media administrators

26 Meals Served in Maryland Public Schools: School Lunch Paid Free Reduced Price State 71,739,755 35,879,225 28,300,267 7,560,263 Allegany 1,150, , , ,462 Anne Arundel 5,244,073 3,474,523 1,338, ,686 Baltimore City 8,035, ,169 6,595, ,666 Baltimore 8,594,327 4,009,149 3,413,209 1,171,969 Calvert 1,012, , ,222 71,285 Caroline 599, , ,328 79,049 Carroll 2,093,319 1,693, , ,559 Cecil 1,420, , , ,418 Charles 2,596,529 1,848, , ,479 Dorchester 493, , ,612 49,058 Frederick 2,660,555 1,829, , ,770 Garrett 490, , ,858 80,253 Harford 3,651,405 2,540, , ,186 Howard 3,402,566 2,624, , ,474 Kent 261, , ,417 30,515 Montgomery 9,442,508 4,911,128 3,257,024 1,274,356 Prince George s 13,718,816 5,672,384 6,329,657 1,716,775 Queen Anne s 579, , ,337 40,765 St. Mary s 1,571,596 1,085, , ,086 Somerset 315,039 89, ,472 28,332 Talbot 391, , ,585 31,720 Washington 2,180,145 1,164, , ,876 Wicomico 1,268, , , ,599 Worcester 565, , ,895 56,925 School Breakfast Paid Free Reduced Price Summer Food After School Care Snacks 21,971,075 6,690,005 12,639,511 2,641, ,746 1,175, , , ,269 60, ,837 1,328, , , , ,194 3,211, ,230 2,478, , , ,555 2,697, ,000 1,589, , ,757 35, ,047 66,773 77,604 14, ,611 58, ,265 25, , ,181 93,868 83,649 18, , , ,111 46, , , ,119 54,676 22,358 8, ,084 85, ,792 28,594 4,074 2, , , ,557 73, , , ,490 43, , , , , ,370 28,404 52, ,161 48, ,441 22, ,793 53,412 62,378 16,003 8,315 23,723 2,808, ,187 1,444, , ,148 63,908 4,538,973 1,187,268 2,792, , ,929 79,932 26,534 43,866 9,532 1,415 59, , , ,015 50, , ,266 70, ,647 15,938 2,832 11, ,100 82,949 66,340 13, ,100, , , , , , , ,781 46,536 44,721 42, ,615 86, ,127 21,670 20,916 43,

27 Food Service Revenue in Maryland Public Schools: FY 2006 Local Revenue Sales* Other* State Revenue State $108,359,603 $41,044,692 $5,955,530 Allegany 1,167, , ,535 Anne Arundel 11,404, , ,934 Baltimore City 3,049, ,893 Baltimore 10,316,361 6,731, ,289 Calvert 1,361,536 2,811,456 34,774 Caroline 988,228 13,684 47,621 Carroll 3,371,109 1,107,624 46,633 Cecil 2,335, , ,181 Charles 4,563, , ,697 Dorchester 760,653 30,686 63,731 Frederick 6,419, , ,349 Garrett 439, ,723 88,278 Harford 7,666, , ,235 Howard 7,650,481 1,474,311 80,836 Kent 513,085 12,000 44,092 Montgomery 21,314, , ,840 Prince George s 16,362,961 20,294,780 1,281,612 Queen Anne s 713, ,971 18,268 St. Mary s 1,972, ,505 33,008 Somerset 364, ,686 Talbot 403, ,792 80,854 Washington 3,857, , ,898 Wicomico 795,443 1,207, ,653 Worcester 567, ,278 35,632 School Lunch School Breakfast Federal Revenue Summer Food Snacks U.S.D.A. Commodities Issued $88,608,611 $22,282,920 $1,864,019 $705,466 $13,784,155 1,534, ,531 19,351 17, ,082 4,686,409 1,159, , ,947 17,986,837 4,390, , ,536 1,865,253 11,171,645 2,790, ,800 24,660 1,704, , , , , , , ,286 1,204, , ,151 1,410, ,348 4, ,899 2,107, ,635 45, , , ,288 12,428 2,947 83,300 2,055, , , , , , ,291 3,049, ,964 79,380 18, ,284 2,218, , , , ,057 27,757 14,902 63,731 10,543,280 2,642, ,691 38,929 1,991,972 19,470,472 4,872, ,573 2,340, ,297 71,512 12,440 11,365 60,835 1,319, , , , , ,593 7,699 7, , , , ,256 2,352, ,315 39,513 15, ,847 2,098, ,316 49,342 30, , , ,217 49,773 16,376 77,421 NOTE: Information for nonprofit private schools and State institutions are excluded. NOTE: Special Milk - Queen Anne s served half-pints in value of $3, * Local sales & local revenue are from school year

28 Maryland Pupil Transportation: Number of Vehicles Miles Traveled Publicly- Owned Contract Regular Disabled State 3,792 3,315 79,824,076 41,385,119 Allegany ,301, ,274 Anne Arundel ,041,974 3,534,773 Baltimore City ,000 2,270,700 Baltimore ,650,776 5,719,665 Calvert ,373, ,669 Caroline , ,835 Carroll ,559,289 1,799,100 Cecil ,090, ,198 Charles ,663,285 1,455,948 Dorchester , ,482 Frederick ,072,052 1,679,082 Garrett ,066,541 74,417 Harford ,150,849 1,808,072 Howard ,612,243 1,503,160 Kent ,601 94,137 Montgomery 1, ,603,867 8,797,869 Prince George s 1, ,444,896 8,475,078 Queen Anne s ,723, ,840 St. Mary s ,095, ,335 Somerset ,783 93,168 Talbot ,130 49,878 Washington ,673, ,700 Wicomico ,647, ,060 Worcester ,240, ,679 Regular Pupils Eligible for Transportation Disabled* Percent** *** Expenditures^ Per Pupil State Aid 580,621 24, , $497,316,742 $822 $187,123,542 6, , ,389, ,359,363 53,512 1,597 55, ,231, ,663,989 23,820 3,682 27, ,282,582 1,137 15,476,979 60,052 2,872 62, ,260, ,591,329 13, , ,047, ,119,616 4, , ,208, ,859,200 27, , ,775, ,119,697 14, , ,282, ,752,554 23, , ,056, ,327,552 4, , ,915, ,715,942 31, , ,384, ,402,484 4, , ,823, ,140,780 34, , ,612, ,903,660 39,923 1,131 41, ,253, ,982,673 2, , ,729, ,145,818 90,560 5,151 95, ,691, ,920,075 83,246 5,323 88, ,137,363 1,210 28,767,028 7, , ,169, ,330,613 16, , ,889, ,573,074 2, , ,164, ,327,544 3, , ,080, ,121,133 14, , ,123, ,754,749 12, , ,474, ,643,895 6, , ,330, ,123,795 * Count includes disabled students in nonpublic schools as of ** Percent of 2006 enrollment. *** Includes expenditures for equipment and fixed charges. ^ Expenditure data is from school year