FY 2021 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2019

Prince Street 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. 616 B.D.C. 548

Y-3 Pre-K

91

100 128 150 103 131 107 128

100 119 139 145 110 129 110

100 126 129 134 156 109 133

100 127 136 124 144 154 112

100 126 137 131 133 142 158

100 127 136 132 141 131 146

100 129 138 131 142 139 135

100 131 140 133 141 140 143

100 131 142 135 142 139 144

100 131 142 137 145 140 143

KINDERGARTEN 139

107 122 111 127 127

1st

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

747 847

752 852

786 886

796 896

827 927

814 914

814 914

827 927

833 933

838 938

TOTAL w/out Pre-K 733 TOTAL w/ Pre-K 824

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

91

0

91

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)

14 4/23/2020 FINAL Facilities | Planning + Construction

Wicomico County Public Schools Educational Facilities Master Plan FY 2021

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