FY 2022 Educational Facilities Master Plan

6.6

WCPS FTE PROJECTED ENROLLMENT

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2020

Beaver Run Elementary School

SCHOOL:

*Projections assume 2021-2022 SY return to in-person 5-day, full capacity instruction.

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 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

S.R.C. 544 B.D.C. 551

16 59

40

40

40

40

40

40

40

40

40

40

Y-3

120 160 168 158

120 167 167 160

120 164 175 158

120 168 167 164

120 167 172 158

120 169 170 161

120 172 173 160

120 175 176 163

120 177 178 165

120 177 181 168

Pre-K

KINDERGARTEN 144

159 168

1st

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

486 606

494 614

497 617

500 620

496 616

501 621

505 625

513 633

521 641

526 646

TOTAL w/out Pre-K 471 TOTAL with Pre-K 530

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

59

0

59

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)

Wicomico County Public Schools Educational Facilities Master Plan FY 2022

1 5/12/2021 FINAL Facilities | Planning + Construction

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