FY 2021 Educational Facilities Master Plan

WCBOE Enrollment and Capacity Analysis

2019/20 Elementary Current FTE V.S. Current SRC Negative number donates shortage in capacity

Length of Issue

1-2 Yr Increase

How to Address

FTE SRC Variance

No Issue Short Term Long Term Non Issue

Accom w/ Exist Ports

Solution Needed

.+/-

FACILITY

Beaver Run

605.0 544

-61





Chipman Elem Delmar Elem East Salisbury

301.0 384 +83 892.0 683 -209







451.0 424 492.0 474

-27 -18





Fruitland Primary





Fruitland Intermediate

416.0 378 -38 416.0 470 +54 467.0 506 +39





Glen Ave



North Salisbury Northwestern Pemberton Pinehurst Prince Street West Salisbury Westside Primary



318.0 251

-67





562.0 523 -39





534.0 467

-67





824.0 616 -208





350.0 352

+2



229.0 199 -30





Westside Intermediate

390.0 414

+24



Willards Elem

323.0 362 +39



*subtotal ELEM: 7,570.0 7,047

-523

2019/20 Secondary FTE V.S. SRC

Length of Issue

1-2 Yr Increase

How to Address

FTE SRC Variance

No Issue Short Term Long Term Non Issue

Accom w/ Exist Ports

Solution Needed

.+/-

FACILITY

Bennett Middle Wicomico Middle

965 1,114 +149



875 914

+39



Salisbury Middle School

820 999 +179



subtotal MIDDLE: 2,660 3,027 +367

J.M. Bennett High Parkside High Wicomico High

1,567 1,496 -71 1,083 944 -139 1,079 1,215 +136











subtotal HIGH: 3,729 3,655 -74

subtotal Secondary: 6,389

6,682 +293

2019/20 Combined Schools FTE V.S. SRC

Length of Issue

1-2 Yr Increase

How to Address

FTE SRC Variance

No Issue Short Term Long Term Non Issue

Accom w/ Exist Ports

Solution Needed

.+/-

FACILITY

Pittsville Elem / Middle Mardela Middle / High

406 505 +99 675 616 -59







subtotal Combined Schools 1,081 1,121

+40

* Includes Y3 students at Beaver Run and Pemberton

Figure 3A

Wicomico County Public Schools Educational Facilities Master Plan FY 2021

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