FY 2022 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2020

West Salisbury 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. 352 B.D.C. 350

0

20 80 90 91 86

20 80 93 91 95

20 80 91 93 94

20 80 93 90 97

20 80 93 92 93

20 80 94 91 96

20 80 95 93 95

20 80 97 94 96

20 80 98 96 98

20 80 98 97

Y-3

44

Pre-K

KINDERGARTEN 79

89 95

1st

100

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

TOTAL w/out Pre-K 263 TOTAL w/ Pre-K 307

268 348

278 358

279 359

280 360

278 358

281 361

283 363

288 368

292 372

295 375

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

44

0

44

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

8 5/12/2021 FINAL Facilities | Planning + Construction

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