FY 2022 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2020

Prince Street 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. 616 B.D.C. 548

Y-3 Pre-K

48

100 114 138 146 111 130 111

100 123 123 133 160 110 134

100 121 133 119 146 158 113

100 124 129 128 128 144 162

100 123 132 125 138 126 147

100 125 131 128 134 136 129

100 127 133 127 137 132 139

100 128 136 129 136 135 135

100 130 138 131 138 134 139

100 130 140 133 137 136 137

KINDERGARTEN 99

123 112 116 109 124

1st

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

751 851

783 883

789 889

814 914

791 891

783 883

795 895

799 899

810 910

814 914

TOTAL w/out Pre-K 683 TOTAL w/ Pre-K 731

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

48

0

48

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

14 5/12/2021 FINAL Facilities | Planning + Construction

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