FY 2022 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2020

Pinehurst 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. 467 B.D.C. 452

Y-3 Pre-K

35

40 85 85 74 91 87 68

40 86 92 82 75 93 79

40 84 94 89 84 77 85

40 87 88 89 83 80 69

40 86 90 83 82 79 72

40 87 89 85 77 78 71

40 89 91 85 79 74 70

40 90 92 86 78 75 66

40 91 94 87 80 75 68

40 91 95 89 78 76 67

KINDERGARTEN 79

66 85 69 71 84

1st

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

489 529

508 548

514 554

495 535

492 532

488 528

487 527

488 528

494 534

496 536

TOTAL w/out Pre-K 454 TOTAL w/ Pre-K 489

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

35

0

35

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

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

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