FY 2021 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2019

West Salisbury 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. 352 B.D.C. 350

Y-3 Pre-K

70

80 91 83

80 97 92 86

80 93 97 95

80 94 93

80 93 94 97

80 94 94 98

80 95 94 97

80 97 96 98

80 97 97 99

80 97 97

KINDERGARTEN 83

101

1st

96

105

101

101

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

TOTAL w/out Pre-K 280 TOTAL w/ Pre-K 350

280 360

275 355

285 365

287 367

284 364

285 365

287 367

291 371

294 374

295 375

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

70

0

70

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)

8 4/23/2020 FINAL Facilities | Planning + Construction

Wicomico County Public Schools Educational Facilities Master Plan FY 2021

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