FY 2022 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2020

Feeder %

Mardela Middle School

100.0% 31.8%

Northwestern Westside Int.

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. 186 B.D.C. 616*

Y-3 Pre-K KINDERGARTEN 1st

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

91

110

92

96 96

98

113 102 103

110 118 105

103 115 121

111 108 118

109 116 111

106 114 120

110

95

115

100

96

108

98

118

98

TOTAL

297

313

304

309

296

318

333

339

338

337

340

*Total for Middle and High School

Wicomico County Public Schools Educational Facilities Master Plan FY 2022

19 5/12/2021 FINAL Facilities | Planning + Construction

176