FY 2022 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2020

SCHOOL:

Fruitland Primary 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. 474 B.D.C. 461

14 30

40 80

40 80

40 80

40 80

40 80

40 80

40 80

40 80

40 80

40 80

Y-3

Pre-K

122 145 149

117 139 153

114 134 147

117 131 140

116 134 137

118 133 141

120 135 140

122 137 142

124 139 144

124 141 146

KINDERGARTEN 85

119 130

1st

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

TOTAL w/out Pre-K 334 TOTAL w/ Pre-K 364

416 496

409 489

394 474

388 468

388 468

392 472

395 475

401 481

407 487

411 491

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

30

0

30

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

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

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