FY 2022 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2020

Feeder %

Salisbury Middle School

56.8% 100.0% 34.5% 59.5% 68.2%

Glen Ave. Pemberton Pinehurst N. Salisbury 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. 999 B.D.C. 999

Y-3 Pre-K KINDERGARTEN 1st

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

291 310 296

320 348 326

282 312 349

298 275 313

318 290 276

288 311 291

303 281 311

283 296 281

284 276 297

275 277 276

281 268 277

TOTAL

897

994

943

886

885

889

895

860

856

828

826

Wicomico County Public Schools Educational Facilities Master Plan FY 2022

21 5/12/2021 FINAL Facilities | Planning + Construction

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