Wicomico County Public Schools | EFMP FY2024 2022/23 Elementary Current FTE V.S. Current SRC Negative number donates shortage in capacity 1-2 Yr Increase FTE SRC Variance No Issue Short Term Long Term Non Issue Accom w/ Exist Ports Solution Needed FACILITY .+/- Beaver Run 669 664 -5 Chipman Elem 296 384 +88 Delmar Elem 858 683 -175 East Salisbury 421 424 +3 Fruitland Primary 475 474 -1 Fruitland Intermediate 393 378 -15 Glen Ave 379 470 +91 North Salisbury 505 506 +1 Northwestern 341 251 -90 Pemberton 529 523 -6 Pinehurst 486 467 -19 Prince Street 854 616 -238 West Salisbury 362 352 -10 Westside Primary 192 199 +7 Westside Intermediate 343 414 +71 Willards Elem 309 362 +53 *subtotal ELEM: 7,412 7,167 -245 2022/23 Secondary FTE V.S. SRC 1-2 Yr Increase FTE SRC Variance No Issue Short Term Long Term Non Issue Accom w/ Exist Ports Solution Needed FACILITY .+/- Bennett Middle 906 1,114 +208 Wicomico Middle 819 914 +95 Salisbury Middle School 873 999 +126 subtotal MIDDLE: 2,598 3,027 +429 J.M. Bennett High 1,343 1,496 +153 Parkside High 1,160 944 -216 Wicomico High 1,325 1,215 -110 subtotal HIGH: 3,828 3,655 -173 subtotal Secondary: 6,426 6,682 +256 2022/23 Combined Schools FTE V.S. SRC 1-2 Yr Increase FTE SRC Variance No Issue Short Term Long Term Non Issue Accom w/ Exist Ports Solution Needed FACILITY .+/- Pittsville Elem / Middle 329 505 +176 Mardela Middle / High 691 616 -75 subtotal Combined Schools 1,020 1,121 +101 * Includes Y3 students at Beaver Run, Chipman, West Salisbury, Pemberton, and Fruitland Primary Length of Issue How to Address Length of Issue How to Address Length of Issue How to Address Figure 3A 220
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