FY 2021 Educational Facilities Master Plan

WCBOE Enrollment and Capacity Analysis

2024/25 Elementary Year 5 FTE V.S. Year 5 SRC Negative number donates shortage in capacity 2024 2024

1-2 Yr Increase FTE SRC Variance No Issue Short Term Long Term Non Issue Length of Issue

How to Address

Accom w/ Exist Ports

Solution Needed

.+/-

FACILITY

Beaver Run

608.0 650 +42



Chipman Elem Delmar Elem East Salisbury

303.0 384

+81



943.0 683 -260





424.0 424 521.0 474

0





Fruitland Primary

-47





Fruitland Intermediate

388.0 378 -10 405.0 470 +65 496.0 506 +10





Glen Ave



North Salisbury Northwestern Pemberton Pinehurst Prince Street West Salisbury Westside Primary



371.0 251

-120







553.0 523 -30





529.0 467

-62





913.0 616 -297





355.0 352

-3



237.0 199 -38





Westside Intermediate

379.0 414

+35



Willards Elem

319.0 362 +43



*subtotal ELEM: 7,744.0 7,153

-591

2024/25 Secondary FTE V.S. SRC 2024 2024

1-2 Yr Increase FTE SRC Variance No Issue Short Term Long Term Non Issue Length of Issue

How to Address

Accom w/ Exist Ports

Solution Needed

.+/-

FACILITY

Bennett Middle Wicomico Middle

936 1,114 +178



821

914 +93



Salisbury Middle School

1,029 999 -30





subtotal MIDDLE: 2,786 3,027 +241

J.M. Bennett High Parkside High Wicomico High

1,570 1,496 -74 1,233 944 -289 1,237 1,215 -22











subtotal HIGH: 4,040 3,655 -385

subtotal Secondary: 6,826 6,682 -144

2024/25 Combined Schools FTE V.S. SRC 2024 2024

1-2 Yr Increase FTE SRC Variance No Issue Short Term Long Term Non Issue Length of Issue

How to Address

Accom w/ Exist Ports

Solution Needed

.+/-

FACILITY

Pittsville Elem / Middle Mardela Middle / High

332 505 +173 689 616 -73







subtotal Combined Schools 1,021 1,121

+100

Figure 3B

* Includes Y3 students at Beaver Run and Pemberton

Wicomico County Public Schools Educational Facilities Master Plan FY 2021

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