FY 2022 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2020

SCHOOL:

Charles H. Chipman Elementary School

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

ENROLLMENTS AS OF SEPTEMBER 30TH

S.R.C. 384 B.D.C. 389

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

0

20 80

20 80

20 80

20 80

20 80

20 80

20 80

20 80

20 80

20 80

Y-3

32

Pre-K

103 129

106 103

104 106

107 104

106 106

108 106

109 107

111 109

113 111

113 112

KINDERGARTEN 81

104

1st

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

232 312

209 289

210 290

211 291

212 292

213 293

217 297

220 300

223 303

225 305

TOTAL w/out Pre-K 185 TOTAL w/ Pre-K 217

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

32

0

32

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

2 5/12/2021 FINAL Facilities | Planning + Construction

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