FY 2021 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2019

SCHOOL:

Delmar Elementary 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. 683 B.D.C. 648

Y-3 Pre-K

35

40

40

40

40

40

40

40

40

40

40

171 180 192 170 171

178 179 191 188 176

173 186 191 187 194

174 180 198 187 194

173 182 192 195 193

175 181 194 188 201

177 182 193 190 194

180 185 194 189 196

180 188 197 190 195

180 188 200 193 196

KINDERGARTEN 172

180 174 168 163

1st

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

883 923

912 952

931 971

933 973

934 974

938 978

936 976

944 984

951 991

958 998

TOTAL w/out Pre-K 857 TOTAL w/ Pre-K 892

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

0

70 35

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)

3 4/23/2020 FINAL Facilities | Planning + Construction

Wicomico County Public Schools Educational Facilities Master Plan FY 2021

200