FY 2021 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2019

ENROLLMENTS AS OF SEPTEMBER 30TH

ACTUAL YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 2019 2020 2021 2022 2023 2024 2025 2026 2027

Y-3

54

70

70

70

70

70

70

70

70

Pre-K

678.0 760.0 760.0 760.0 760.0 760.0 760.0 760.0 760.0

KINDERGARTEN 1175

1187 1228 1183 1199 1162 1053 1091 1150 1108 1102 1051

1226 1240 1212 1204 1217 1108 1100 1159 1287 1010 992

1201 1281 1224 1224 1222 1044 1056 1116 1105 1264 1178

1211 1254 1265 1240 1240 1032 1098 1065 1121 1260 1158 1091

1205 1265 1239 1282 1258 1049 1099 1107 1070 1157 1154 1073 1057

1215 1259 1249 1255 1300 1067 1120 1108 1113 1095 1059 1069 1041

1234 1269 1243 1265 1272 1101 1083 1130 1114 1133 1002

1254 1289 1253 1259 1283 1080 1168 1092 1136 1112 1037

1st

1197 1182 1167 1231 1084 1153 1098

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

971

1143 1048

985 928

969 999

974 939

936 946

983

929 953

908

1036

Evening High School

107

100

100

100

100

100

100

100

100

TOTAL w/out Pre-K 14,469 14,584 14,769 14,898 15,045 15,117 15,049 14,966 14,945 TOTAL w/ Pre-K 15,040 15,244 15,429 15,558 15,705 15,777 15,709 15,626 15,605

MDP Projection 14,469 14,650 14,740 14,870 14,920 14,770 14,710 14,770 14,710 Difference 0 -66 29 28 125 347 339 196 235 Diff. / MDP Proj. 0.00% -0.45% 0.20% 0.19% 0.84% 2.35% 2.30% 1.33% 1.59%

TOTAL w/out Pre-K is the sum of K-12 + Evening High School TOTAL w/ Pre-K is the sum of Pre-K-12 (Y-3 and Evening High School are not included) Difference = Total w/out Pre-K - MDP Projections

Wicomico County Public Schools Educational Facilities Master Plan FY 2021

1 5/21/2020 FINAL Facilities | Planning + Construction

224