FY 2022 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2020

Westside Primary 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. 199 B.D.C. 223

Y-3 Pre-K

28

40 87 96

40 80 89

40 79 82

40 80 80

40 80 82

40 81 82

40 82 83

40 84 84

40 85 86

40 85 87

KINDERGARTEN 55

98

1st

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

184 224

170 210

161 201

161 201

162 202

163 203

165 205

168 208

171 211

172 212

TOTAL w/out Pre-K 153 TOTAL w/ Pre-K 181

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

40

0

40

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

16 5/12/2021 FINAL Facilities | Planning + Construction

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