FY 2021 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2019

SCHOOL:

Pemberton 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. 523 B.D.C. 575

19 88

35 80 94 90 76 74 72 57

35 80 97 93 79 69 70 68

35 80 96 96 82 71 65 66

35 80 96 95 84 74 68 61

35 80 96 96 83 76 70 64

35 80 97 95 84 75 72 66

35 80 98 96 83 75 71 68

35 80

35 80

35 80

Y-3

Pre-K

100

100

100

KINDERGARTEN 91

87 82 77 62 75

97 84 75 72 67

99 85 76 72 68

99 87 78 72 67

1st

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

464 544

476 556

476 556

478 558

484 564

489 569

492 572

495 575

499 579

503 583

TOTAL w/out Pre-K 474 TOTAL w/ Pre-K 562

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

88

0

88

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)

11 4/23/2020 FINAL Facilities | Planning + Construction

Wicomico County Public Schools Educational Facilities Master Plan FY 2021

208