FY 2022 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2020

SCHOOL:

Delmar Elementary 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. 683 B.D.C. 648

Y-3 Pre-K

32

60

60

60

60

60

60

60

60

60

60

161 177 190 191 175

165 168 188 189 197

162 172 179 187 195

166 164 180 175 191

164 168 171 176 178

167 166 175 167 179

169 169 174 171 170

172 172 177 170 174

175 174 179 172 173

175 177 182 172 175

KINDERGARTEN 133

155 174 153 165

1st

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

894 954

908 968

896 956

875 935

857 917

854 914

853 913

864 924

874 934

882 942

TOTAL w/out Pre-K 780 TOTAL w/ Pre-K 812

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

0

32 16

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

3 5/12/2021 FINAL Facilities | Planning + Construction

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