LEA: DATE: ACTUAL YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Y-3 0 0 0 0 0 0 0 0 0 0 0 Pre-K 752 880 940 940 940 940 940 940 940 940 940 KINDERGARTEN 1205 1216 1299 1334 1309 1334 1327 1308 1307 1292 1283 1st 1246 1269 1264 1350 1386 1360 1386 1366 1347 1345 1330 2nd 1247 1232 1289 1281 1368 1405 1379 1396 1376 1357 1355 3rd 1164 1254 1258 1304 1296 1385 1422 1379 1397 1377 1357 4th 1248 1208 1270 1277 1325 1311 1401 1419 1376 1394 1374 5th 1011 1051 1077 1117 1141 1175 1165 1230 1244 1206 1219 6th 1038 1034 1070 1047 1125 1148 1111 1112 1210 1222 1213 7th 1026 1033 1030 1078 1056 1133 1156 1111 1112 1204 1216 8th 1045 1017 1047 1032 1080 1057 1134 1154 1108 1109 1201 9th 1125 1179 1161 1185 1152 1213 1208 1282 1316 1299 1296 10th 1148 1052 1102 1085 1108 1077 1134 1125 1175 1206 1190 11th 1093 1062 972 1019 1003 1025 996 1037 1028 1074 1102 12th 1012 993 964 883 927 913 932 898 934 927 967 Evening High School 41 50 50 50 50 50 50 50 50 50 50 TOTAL w/out Pre-K 14,649 14,650 14,854 15,042 15,325 15,586 15,801 15,868 15,981 16,062 16,154 TOTAL w/ Pre-K 15,360 15,480 15,744 15,932 16,215 16,476 16,691 16,758 16,871 16,952 17,044 MDP Projection 14,649 14,660 14,690 14,740 14,900 15,030 15,120 15,220 15,300 15,310 15,410 Difference 0 -10 164 302 425 556 681 648 681 752 744 Diff. / MDP Proj. 0.00% -0.07% 1.12% 2.05% 2.86% 3.70% 4.50% 4.25% 4.45% 4.91% 4.83% 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, 2025 ENROLLMENTS AS OF SEPTEMBER 30TH 27 4/16/2026 FINAL Facilities | Planning + Construction 269
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