2027/28 Elementary Year 5 FTE V.S. Year 5 SRC Negative number donates shortage in capacity 2027 2027 1-2 Yr Increase FTE SRC Variance No Issue Short Term Long Term Non Issue Accom w/ Exist Ports Solution Needed FACILITY .+/- Beaver Run 718 664 -54 Chipman Elem 316 384 +68 Delmar Elem 936 683 -253 East Salisbury 503 424 -79 Fruitland Primary 561 636 +75 Fruitland Intermediate 409 378 -31 Glen Ave 390 470 +80 North Salisbury 461 506 +45 Northwestern 390 251 -139 Pemberton 551 523 -28 Pinehurst 494 467 -27 Prince Street 963 616 -347 West Salisbury 369 352 -17 Westside Primary 207 199 -8 Westside Intermediate 283 414 +131 Willards Elem 336 362 +26 *subtotal ELEM: 7,887 7,329 -558 2027/28 Secondary FTE V.S. SRC 2027 2027 1-2 Yr Increase FTE SRC Variance No Issue Short Term Long Term Non Issue Accom w/ Exist Ports Solution Needed FACILITY .+/- Bennett Middle 865 1,114 +249 Wicomico Middle 894 914 +20 Salisbury Middle School 754 999 +245 subtotal MIDDLE: 2,513 3,027 +514 J.M. Bennett High 1,295 1,496 +201 Parkside High 1,050 944 -106 Wicomico High 1,477 1,215 -262 subtotal HIGH: 3,822 3,655 -167 subtotal Secondary: 6,335 6,682 +347 2027/28 Combined Schools FTE V.S. SRC 2027 2027 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 328 505 +177 Mardela Middle / High 712 804 +92 subtotal Combined Schools 1,040 1,309 +269 * Includes Y3 students at Chipman and Pemberton Length of Issue How to Address Length of Issue How to Address Length of Issue How to Address Figure 3B 221
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