1. Maypearl Independent School District
Demographic Study
Spring 2017

2. Economic Conditions – DFW Area (April 2017)
222,149 new jobs
National rate 1.4%
Job Growth
1.7%
1,283 more
starts than 1Q16
Annual
Home Starts
30,218
0.2%
U.S. 4.1%
Texas 4.5%
DFW MSA 3.8%
Ellis Co. 3.6%
Presenter Note: Owens Corning may be adding a few jobs, Walgreens distribution center will be adding 75 jobs by 2020, Nissan will be added to Waxahachie Autoplex, Atwoods opening in late 2017
Unemployment
Rate
Sources: Texas Workforce Commission & Metrostudy

3. Texas Enrollment Trends
2016/17 State Enrollment
Total Enrollment 5,359,127
Total Growth ,540

4. Region 10 Enrollment Trends
Maypearl ISD has added 65 students in the last 5 years
This is a 5-year growth rate of 6.3%

5. Maypearl Housing Market
Growth in existing home sales and new home sales. New homes represent about 12% of sales
2011
2012
2013
2014
2015
2016
2017 YTD
New 6 5 14 13 16 8
Reg Resale 47 64 79 90
104 33
Foreclosure 20 9 7 2
REO 15 18 10 3
Total 82
103
111
110
119
136 46

6. 2016 Homes Sales by Price
The median price for a new home in 2016 was $274,729
The median price for an existing home n 2016 was $182,473

7. District Housing Overview
Maypearl ISD has 18 lots available to build on
The district 171 planned future lots
*100 lots are from Buena Vista that has no plans at this time, no plats submitted, timeline for development unknown at this time (its located in the Northeast portion of the district)
Taylor Ridge, Hidden Hills, and Oak Vista Estates are the only three subdivisions with activity
The remaining polygons are only displayed to show where other housing is located

8. Active Subdivision Taylor Ridge WAXAHACHIE ISD Taylor Ridge
50 total lots
23 future lots
20 occupied
3 U/C
4 VDL
Phase 4, 23 lots, expected to begin groundwork by August 2017
Building 6 homes per year
$300K - $400K

9. Active Subdivisions Hidden Hills Hidden Hills 53 total lots
20 occupied
2 U/C
31 VDL
Construction on new homes expected to begin July 2017
Building 1-5 homes per year
$450K - $550K

10. Active Subdivision Oak Vista Estates Oak Vista Estates 35 total lots
30 future lots
5 occupied
Groundwork underway on 30 lots, no timeline on home construction at this time
Building 1-3 homes per year

11. Future Subdivision Future Subdivision 51 total lots 51 future lots
Still in planning stages, no timeline has been established

12. Maypearl ISD Student Distribution
180 students, or 16%, reside within the City of Maypearl
Maypearl ISD has 160 out of district students
969 students live within the district

13. Maypearl ISD Transfer Students
Year
2012/13
2013/14
2014/15
2015/16
2016/17
Transfers In 49 97
119
115
140
Transfers Out 69 80 63 65 77
Difference
-20 17 56 50

14. Ten Year Forecast By Grade Level
Year (Oct) EE PK K
1st
2nd
3rd
4th
5th
6th
7th
8th
9th
10th
11th
12th
Total
Total Growth
% Growth
2012/13 7 19 66 77 62 84 89 61 87 80 75 81 79
1,010
2013/14 4 28 48 60 91
102 65 92 90 74 88 67 78
1,037 27
2.7%
2014/15 22 68 56 82 71
100 94 83 85
1,053 16
1.5%
2015/16 3 21 69 57 97
107
1,063 10
0.9%
2016/17 1 15 76
105
112 93 70
1,099 36
3.4%
2017/18 86 73
110
1,130 31
2.8%
2018/19
109
116
1,158
2.5%
2019/20 64
101
114
1,181 23
2.0%
2020/21
106
108
1,201 20
1.7%
2021/22
104 95
1,211
0.8%
2022/23
1,220 9
0.7%
2023/24 72 98
120
1,250 30
2024/25
103 99
118
1,268 18
1.4%
2025/26
124
1,289
2026/27
115
113
1,309
1.6%
*Yellow box = largest grade per year
*Green box = second largest grade per year
Maypearl ISD will enroll 1,181 students by 2019
5 year growth = 112 students
2021/22 enrollment = 1,211 students
10 year growth = 210 students
2026/27 enrollment = 1,309 students

15. ENROLLMENT PROJECTIONS
Ten Year Forecast
By Campus
Current
ENROLLMENT PROJECTIONS
Campus
2016/17
2017/18
2018/19
2019/20
2020/21
2021/22
2022/23
2023/24
2024/25
2025/26
2026/27
KIRKPATRICK ELEMENTARY SCHOOL
378
377
391
385
400
420
426
436
446
449
ELEMENTARY TOTAL
Elementary Absolute Change -3 -1 14 -6 15 20 6 10 3
Elementary Percent Change
-0.79%
-0.26%
3.71%
0.00%
-1.53%
3.90%
5.00%
1.43%
2.35%
2.29%
0.67%
MAYPEARL INTERMEDIATE
174
188
172
181
202
192
171
204
198
INTERMEDIATE SCHOOL TOTAL
Intermdiate Absolute Change 2
-16 9 21
-10
-21
Intermediate Percent Change
1.16%
8.05%
-8.51%
5.23%
11.60%
-4.95%
-10.94%
5.85%
0.99%
-2.94%
MAYPEARL JUNIOR HIGH
217
196
211
195
205
230
218
194
206
229
MIDDLE SCHOOL TOTAL
Middle School Absolute Change 30 25
-12
-24 12 23
Middle School Percent Change
16.04%
-9.68%
7.65%
-7.58%
5.13%
12.20%
-5.22%
-11.01%
6.19%
11.17%
MAYPEARL HIGH SCHOOL
330
369
399
398
419
414
425
433
HIGH SCHOOL TOTAL
High School Absolute Change 7 39 -5
-15 26 11
High School Percent Change
2.17%
11.82%
8.13%
-0.25%
5.28%
-1.19%
-3.62%
6.52%
2.59%
-0.69%
DISTRICT TOTALS
1,099
1,130
1,158
1,181
1,201
1,211
1,220
1,250
1,268
1,289
1,309
District Absolute Change 36 31 28 18
District Percent Change
3.39%
2.82%
2.48%
1.99%
1.69%
0.83%
0.74%
2.46%
1.44%
1.66%
1.55%

16. Summary www.tdemographics.com
Ellis County’s unemployment rate is currently below 4.0%.
The number of new homes built within the district has steadily increased over the last 5 years.
The average price point of a new home in MISD is almost $275,000.
By the end of the summer, there will be over 50 new lots under construction for building single family homes.
Maypearl ISD can expect an increase of approximately 112 students during the next 5 years.
2021/22 enrollment projection: 1,211 students.
MISD is projected to enroll 1,309 students for the 2026/27 school year.