FY 2021 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2019

Pinehurst 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. 467 B.D.C. 452

Y-3 Pre-K

39

40 78 76 89 85 74 80

40 87 84 74 87 87 68

40 83 95 82 71 89 80

40 84 90 92 79 73 81

40 83 91 87 90 81 67

40 84 91 88 85 92 75

40 85 91 88 86 87 84

40 87 93 88 85 88 80

40 87 94 90 86 87 80

40 87 94 91 87 88 80

KINDERGARTEN 70

92 87 74 89 83

1st

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

481 521

486 526

499 539

500 540

499 539

514 554

521 561

521 561

524 564

528 568

TOTAL w/out Pre-K 495 TOTAL w/ Pre-K 534

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

39

0

39

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)

12 4/23/2020 FINAL Facilities | Planning + Construction

Wicomico County Public Schools Educational Facilities Master Plan FY 2021

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