LEA: DATE: ACTUAL YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Y-3 30 0 0 0 0 0 0 0 0 0 0 Pre-K 757 748 748 782 782 782 782 782 782 782 782 KINDERGARTEN 1231 1247 1186 1322 1303 1322 1293 1274 1274 1274 1274 1st 1246 1297 1308 1247 1390 1370 1379 1348 1328 1328 1328 2nd 1178 1280 1333 1342 1282 1429 1370 1381 1351 1330 1330 3rd 1251 1193 1310 1370 1372 1312 1446 1385 1397 1366 1346 4th 1210 1274 1216 1337 1399 1402 1317 1452 1391 1403 1372 5th 1053 1056 1094 1082 1182 1256 1230 1161 1281 1222 1233 6th 1042 1049 1046 1082 1069 1167 1230 1206 1141 1259 1201 7th 1041 1057 1065 1060 1097 1084 1161 1224 1200 1136 1253 8th 1048 1052 1068 1076 1072 1109 1087 1165 1228 1203 1139 9th 1251 1217 1221 1242 1250 1245 1276 1252 1341 1414 1386 10th 1179 1155 1122 1126 1145 1141 1137 1163 1142 1223 1289 11th 1117 1083 1061 1029 1035 1051 1046 1043 1066 1046 1120 12th 943 1016 986 966 936 942 956 951 949 969 951 Evening High School 35 100 100 100 100 100 100 100 100 100 100 TOTAL w/out Pre-K 14,825 15,077 15,116 15,382 15,631 15,929 16,028 16,105 16,187 16,274 16,323 TOTAL w/ Pre-K 15,547 15,725 15,764 16,064 16,313 16,611 16,710 16,787 16,869 16,956 17,005 MDP Projection 14,825 15,070 15,160 15,220 15,240 15,310 15,360 15,460 15,490 15,550 15,550 Difference 0 7 -44 162 391 619 668 645 697 724 773 Diff. / MDP Proj. 0.00% 0.05% -0.29% 1.06% 2.56% 4.04% 4.35% 4.18% 4.50% 4.65% 4.97% 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, 2024 ENROLLMENTS AS OF SEPTEMBER 30TH 27 4/11/2025 FINAL Facilities | Planning + Construction 259
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