LEA: DATE: ACTUAL YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Y-3 117 30 30 30 30 30 30 30 30 30 30 Pre-K 660 840 860 860 880 920 940 960 960 960 960 KINDERGARTEN 1101 1122 1140 1140 1149 1167 1176 1194 1213 1222 1222 1st 1200 1179 1200 1220 1220 1230 1249 1259 1278 1298 1305 2nd 1137 1209 1189 1210 1230 1230 1240 1259 1269 1289 1309 3rd 1146 1141 1206 1180 1202 1222 1222 1232 1251 1261 1280 4th 1180 1149 1146 1211 1184 1207 1227 1227 1237 1256 1266 5th 1021 1043 1026 1020 1058 1067 1070 1087 1087 1096 1113 6th 986 1001 1020 1003 999 1033 1046 1047 1064 1064 1073 7th 1078 980 995 1014 998 994 1028 1040 1042 1059 1059 8th 1035 1068 970 987 1007 990 987 1021 1034 1036 1053 9th 1285 1210 1245 1138 1152 1179 1159 1154 1197 1210 1213 10th 1134 1169 1102 1133 1037 1049 1074 1057 1052 1093 1103 11th 912 1065 1098 1034 1063 972 984 1008 992 988 1027 12th 882 872 1022 1054 993 1021 935 945 970 955 951 Evening High School 26 100 100 100 100 100 100 100 100 100 100 TOTAL w/out Pre-K 14,123 14,308 14,460 14,443 14,391 14,461 14,497 14,632 14,787 14,928 15,074 TOTAL w/ Pre-K 14,757 15,048 15,220 15,203 15,171 15,281 15,337 15,492 15,647 15,788 15,934 MDP Projection 14,123 14,260 14,360 14,350 14,210 14,230 14,180 14,220 14,260 14,340 14,410 Difference 0 48 100 93 181 231 317 412 527 588 664 Diff. / MDP Proj. 0.00% 0.34% 0.70% 0.65% 1.27% 1.62% 2.24% 2.89% 3.70% 4.10% 4.61% 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 FTE ENROLLMENT PROJECTIONS BY GRADE Wicomico County September 30, 2022 ENROLLMENTS AS OF SEPTEMBER 30TH 27 4/6/2023 FINAL Facilities | Planning + Construction 265
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