FY 2022 Educational Facilities Master Plan

2025/26 Elementary Year 5 FTE V.S. Year 5 SRC Negative number donates shortage in capacity 2025 2025

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

616.0 650 +34 292.0 384 +92 917.0 683 -234



Chipman Elem Delmar Elem East Salisbury







432.0 424 468.0 474

-8 +6





Fruitland Primary





Fruitland Intermediate

412.0 378 -34 411.0 470 +59 484.0 506 +22





Glen Ave



North Salisbury Northwestern Pemberton Pinehurst Prince Street West Salisbury Westside Primary



407.0 251

-156





553.0 523 -30





532.0 467

-65





891.0 616 -275





358.0 352 202.0 199 340.0 414

-6 -3







Westside Intermediate

+74



Willards Elem

312.0 362 +50



*subtotal ELEM: 7,627.0 7,153

-474

2025/26 Secondary FTE V.S. SRC 2025 2025

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

1,005 1,114 +109



870 914

+44



Salisbury Middle School

889 999 +110





subtotal MIDDLE: 2,764 3,027 +263

J.M. Bennett High Parkside High Wicomico High

1,741 1,496 -245 1,150 944 -206 1,236 1,215 -21











subtotal HIGH: 4,127 3,655 -472

subtotal Secondary: 6,891 6,682 -209

2025/26 Combined Schools FTE V.S. SRC 2025 2025

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 +173 746 616 -130







subtotal Combined Schools 1,078 1,121

+43

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

Figure 3B

Wicomico County Public Schools Educational Facilities Master Plan FY 2022

143