FY 2022 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2020

Feeder %

Wicomico High School

22.3% 88.1%

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. 1215 B.D.C. 1185

Y-3 Pre-K KINDERGARTEN 1st

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

307 330 274 279

323 305 285 263

358 299 281 284

330 332 275 281

348 305 306 275

327 322 281 305

327 303 297 281

341 303 279 296

335 316 279 279

346 310 291 279

327 321 286 290

TOTAL

1190 1176 1223 1217 1234 1236 1208 1219 1209 1226 1224

Wicomico County Public Schools Educational Facilities Master Plan FY 2022

26 5/12/2021 FINAL Facilities | Planning + Construction

183