FY 2021 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2019

Willards 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. 362 B.D.C. 361

Y-3 Pre-K

40

40 68 72 66 70

40 74 70 72 62

40 71 75 70 68

40 71 72 76 66

40 71 73 73 71

40 71 73 73 68

40 73 73 73 69

40 74 74 73 69

40 74 76 75 69

40 74 76 76 70

KINDERGARTEN 70

66 74 73

1st

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

TOTAL w/out Pre-K 283 TOTAL w/ Pre-K 323

276 316

277 317

284 324

285 325

288 328

286 326

288 328

290 330

293 333

295 335

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

40

0

40

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)

17 4/23/2020 FINAL Facilities | Planning + Construction

Wicomico County Public Schools Educational Facilities Master Plan FY 2021

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