FY 2022 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2020

SCHOOL:

Northwestern 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. 251 B.D.C. 274

Y-3 Pre-K

10

40 48 53 55 50 55 56

40 56 52 55 59 56 56

40 54 60 54 59 65 58

40 56 58 62 55 65 67

40 55 60 61 64 61 67

40 56 59 63 62 70 63

40 57 60 62 64 69 72

40 58 61 63 63 70 71

40 59 62 64 64 70 72

40 59 63 65 65 71 72

KINDERGARTEN 52

46 41 41 51 57

1st

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

TOTAL w/out Pre-K 288 TOTAL w/ Pre-K 298

317 357

334 374

350 390

364 404

367 407

373 413

384 424

386 426

391 431

395 435

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

10

0

10

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

10 5/12/2021 FINAL Facilities | Planning + Construction

167