FY 2022 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2020

Feeder %

Mardela High School

100.0%

Mardela Middle

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. 430 B.D.C. 616*

Y-3 Pre-K KINDERGARTEN 1st

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

102

103

113 100 100

102 109 101

123

102 119

107

109 104 100 117

126 106 105

123 122 107 102

115 119 123 104

97

99 93

98

99

104

110

99

120

74

111

91

97

98

108

97

98

TOTAL

377

405

403

409

429

428

423

430

434

454

462

*Total for Middle and High School

Wicomico County Public Schools Educational Facilities Master Plan FY 2022

24 5/12/2021 FINAL Facilities | Planning + Construction

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