FY 2022 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2020

Feeder %

Parkside High School

36.5% 100.0% 24.6% 11.9%

Bennett Middle Pittsville Middle Salisbury Middle Wicomico 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. 944 B.D.C. 893

Y-3 Pre-K KINDERGARTEN 1st

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

285 269 279 280

345 289 255 235

351 313 267 237

336 318 288 248

317 305 294 268

308 287 281 273

324 279 265 261

314 293 258 246

325 285 271 240

325 294 263 251

308 295 272 244

TOTAL

1113 1125 1168 1191 1183 1150 1129 1111 1120 1134 1118

Wicomico County Public Schools Educational Facilities Master Plan FY 2022

25 5/12/2021 FINAL Facilities | Planning + Construction

182