FY 2021 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2019

SCHOOL:

Charles H. Chipman Elementary School

ENROLLMENTS AS OF SEPTEMBER 30TH

S.R.C. 384 B.D.C. 389

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

Y-3 Pre-K

74

80

80

80

80

80

80

80

80

80

80

117 112

114 116

113 113

114 113

114 114

115 113

117 114

118 116

118 118

118 118

KINDERGARTEN 112

115

1st

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

228 308

230 310

227 307

228 308

228 308

228 308

231 311

235 315

236 316

236 316

TOTAL w/out Pre-K 227 TOTAL w/ Pre-K 301

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

74

0

74

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)

2 4/23/2020 FINAL Facilities | Planning + Construction

Wicomico County Public Schools Educational Facilities Master Plan FY 2021

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