FY 2021 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2019

SCHOOL:

Northwestern 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. 251 B.D.C. 274

Y-3 Pre-K

16

40 49 53 48 50 54 59

40 47 52 55 51 55 56

40 48 51 54 58 57 57

40 49 52 52 57 65 58

40 49 52 53 55 63 66

40 49 52 54 56 61 64

40 50 52 53 57 63 63

40 51 53 54 57 63 64

40 51 54 55 57 63 65

40 51 54 55 58 63 64

KINDERGARTEN 50

47 47 49 58 51

1st

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

TOTAL w/out Pre-K 302 TOTAL w/ Pre-K 318

314 354

317 357

324 364

332 372

338 378

337 377

338 378

341 381

344 384

346 386

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

0

32 16

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)

10 4/23/2020 FINAL Facilities | Planning + Construction

Wicomico County Public Schools Educational Facilities Master Plan FY 2021

207