LEA: DATE: ACTUAL YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Y-3 30 30 30 30 30 30 30 30 30 30 30 Pre-K 732 900 900 920 960 980 1000 1020 1020 1040 1040 KINDERGARTEN 1192 1051 1116 1095 1162 1144 1144 1153 1162 1170 1162 1st 1144 1288 1134 1204 1181 1253 1235 1235 1244 1253 1263 2nd 1225 1167 1315 1157 1230 1206 1280 1261 1261 1270 1280 3rd 1169 1267 1204 1381 1206 1282 1257 1334 1314 1314 1324 4th 1160 1186 1289 1224 1407 1228 1305 1280 1358 1338 1338 5th 1016 1045 1049 1130 1106 1261 1103 1172 1150 1220 1202 6th 1023 990 1016 1020 1098 1075 1220 1070 1137 1115 1183 7th 1014 1023 990 1015 1020 1099 1075 1219 1069 1136 1115 8th 1058 1000 1010 977 1002 1008 1086 1063 1205 1057 1123 9th 1229 1210 1147 1156 1120 1150 1157 1248 1222 1387 1216 10th 1212 1127 1108 1050 1059 1026 1055 1063 1146 1122 1273 11th 1031 1128 1051 1031 977 986 956 982 990 1067 1045 12th 815 971 1062 991 971 922 929 902 929 937 1010 Evening High School 36 100 100 100 100 100 100 100 100 100 100 TOTAL w/out Pre-K 14,324 14,553 14,589 14,532 14,641 14,742 14,903 15,081 15,286 15,486 15,632 TOTAL w/ Pre-K 15,020 15,353 15,389 15,352 15,501 15,622 15,803 16,001 16,206 16,426 16,572 MDP Projection 14,324 14,510 14,610 14,500 14,520 14,530 14,580 14,650 14,740 14,840 14,910 Difference 0 43 -21 32 121 212 323 431 546 646 722 Diff. / MDP Proj. 0.00% 0.29% -0.14% 0.22% 0.83% 1.46% 2.21% 2.94% 3.71% 4.36% 4.84% 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, 2023 ENROLLMENTS AS OF SEPTEMBER 30TH 27 4/16/2024 FINAL Facilities | Planning + Construction 261
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