FY 2022 Educational Facilities Master Plan

FTE ENROLLMENT PROJECTIONS BY GRADE

DATE:

LEA:

Wicomico County

September 30, 2020

*Projections assume return to in-person 5-day, full capacity instruction for the 2021-2022 school year.

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

Y-3

49

140

140

140

140

140

140

140

140

140

140

Pre-K

379.5 760.0 760.0 760.0 760.0 760.0 760.0 760.0 760.0 760.0 760.0

KINDERGARTEN 943

1130 1245 1221 1230 1217 1093 1105 1168 1260 1023 998

1156 1184 1238 1247 1246 1048 1018 1108 1123 1318 1163

1132 1212 1178 1268 1264 1052 1071 1032 1128 1274 1216 1085

1160 1170 1197 1189 1274 1068 1072 1085 1051 1273 1175 1136 1047

1151 1199 1156 1211 1196 1083 1094 1086 1104 1185 1176 1097 1096

1169 1189 1184 1170 1218 1018 1107 1110 1105 1250 1094 1099 1058

1188 1209 1175 1198 1177 1039 1041 1123 1130 1249 1154 1022 1062

1206 1228 1194 1189 1205 1007 1063 1056 1143 1277 1153 1078

1224 1247 1212 1208 1196 1032 1031 1079 1075 1292 1179 1077 1040

1224 1266 1231 1203 1215 1023 1043 1046 1099 1213 1193 1103 1040

1st

1109 1132 1117 1129 1062 1054 1103 1107 1045 1054

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

990 953

981 935

955 948

922

987

Evening High School

86

100

100

100

100

100

100

100

100

100

100

TOTAL w/out Pre-K 13,884 14,705 14,852 14,935 14,997 14,933 14,872 14,865 14,884 14,991 14,999 TOTAL w/ Pre-K 14,178 15,365 15,512 15,595 15,657 15,593 15,532 15,525 15,544 15,651 15,659

MDP Projection 13,884 14,440 14,470 14,500 14,580 14,550 14,430 14,420 14,420 14,440 14,390 Difference 0 265 382 435 417 383 442 445 464 551 609 Diff. / MDP Proj. 0.00% 1.84% 2.64% 3.00% 2.86% 2.63% 3.06% 3.08% 3.22% 3.82% 4.23%

TOTAL w/out Pre-K is the sum of K-12 + Evening High School TOTAL w/ Pre-K is the sum of Pre-K-12 (Y-3 and Evening High School are not included) Difference = Total w/out Pre-K - MDP Projections

Wicomico County Public Schools Educational Facilities Master Plan FY 2022

27 5/12/2021 FINAL Facilities | Planning + Construction

184