FY 2022 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2020

SCHOOL:

Pemberton 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. 523 B.D.C. 575

19 42

20 80 92 93 79 88 71 70

20 80 95 91 82 72 84 69

20 80 93 94 80 75 69 82

20 80 95 91 82 71 71 64

20 80 94 93 79 73 67 66

20 80 96 92 81 70 69 63

20 80 97 94 80 72 67 64

20 80 99 95 81 71 68 62

20 80

20 80

Y-3

Pre-K

101

101

KINDERGARTEN 80

89 86 72 70 59

97 83 72 68 64

98 84 74 69 63

1st

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

493 573

493 573

492 572

474 554

473 553

471 551

474 554

477 557

484 564

488 568

TOTAL w/out Pre-K 456 TOTAL w/ Pre-K 498

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

42

0

42

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

11 5/12/2021 FINAL Facilities | Planning + Construction

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