FY 2021 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2019

Beaver Run Elementary School

SCHOOL:

ENROLLMENTS AS OF SEPTEMBER 30TH

ACTUAL YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029

S.R.C. 544 B.D.C. 551

35

35

35

35

35

35

35

35

35

35

35

Y-3

131

120 162 166 159

120 171 170 158

120 165 178 161

120 167 172 169

120 166 174 164

120 167 173 165

120 170 174 164

120 172 177 166

120 172 180 168

120 172 180 171

Pre-K

KINDERGARTEN 159

168 147

1st

2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th

488 608

498 618

504 624

508 628

503 623

505 625

508 628

515 635

521 641

523 643

TOTAL w/out Pre-K 474 TOTAL with Pre-K 605

Pre-K Calculation: Full-time Pre-K Half-Time Pre-K Total Pre-K FTE

131

0

131

TOTAL w/out Pre-K is the sum of K-12 TOTAL w/ Pre-K is the sum of Pre-K-12 (Y-3 is not included)

1 4/23/2020 FINAL Facilities | Planning + Construction

Wicomico County Public Schools Educational Facilities Master Plan FY 2021

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