FY 2022 Educational Facilities Master Plan

2020/21 Elementary Current FTE V.S. Current SRC Negative number donates shortage in capacity

1-2 Yr Increase

Length of Issue

How to Address

FTE SRC Variance

No Issue Short Term Long Term Non Issue

Accom w/ Exist Ports

Solution Needed

.+/-

FACILITY

Beaver Run

530.0 544

+14







Chipman Elem Delmar Elem East Salisbury

217.0 384 +167 811.5 683 -129 399.0 424 +25 364.0 474 +110 417.0 378 -39 409.0 470 +61 471.0 506 +35









Fruitland Primary



Fruitland Intermediate





Glen Ave



North Salisbury Northwestern Pemberton Pinehurst Prince Street West Salisbury Westside Primary



308.0 251

-57





498.0 523 +25



489.0 467

-22





731.0 616 -115 307.0 352 +45 181.0 199 +18











Westside Intermediate

363.0 414

+51



Willards Elem

260.0 362 +102



*subtotal ELEM: 6,755.5 7,047

+292

2020/21 Secondary FTE V.S. SRC

1-2 Yr Increase

Length of Issue

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

980 1,114 +134



829 914

+85



Salisbury Middle School

897 999 +102



subtotal MIDDLE: 2,706 3,027 +321

J.M. Bennett High Parkside High Wicomico High

1,362 1,496 +134 1,113 944 -169 1,190 1,215 +25











subtotal HIGH: 3,665 3,655 -10

subtotal Secondary: 6,371

6,682 +311

2020/21 Combined Schools FTE V.S. SRC

1-2 Yr Increase

Length of Issue

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

387 505 +118 674 616 -58







subtotal Combined Schools 1,061 1,121

+60

* Includes Y3 students at Beaver Run, Pemberton, and Fruitland Primary

Figure 3A

Wicomico County Public Schools Educational Facilities Master Plan FY 2022

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