FY 2022 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2020

Willards 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. 362 B.D.C. 361

Y-3 Pre-K

20

40 67 69 72 64

40 67 69 69 70

40 66 69 69 67

40 68 68 69 67

40 67 69 68 67

40 68 69 69 66

40 69 70 69 67

40 70 71 70 67

40 71 72 71 68

40 71 73 72 66

KINDERGARTEN 56

61 56 67

1st

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

TOTAL w/out Pre-K 240 TOTAL w/ Pre-K 260

273 313

276 316

271 311

271 311

272 312

272 312

276 316

278 318

283 323

283 323

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

17 5/12/2021 FINAL Facilities | Planning + Construction

174