FY 2024 Educational Facilities Master Plan

WCPS FTE PROJECTED ENROLLMENT 6.6 LEA: DATE: SCHOOL: S.R.C. 544 ACTUAL YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10 B.D.C. 551 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Y-3 17 0 0 0 0 0 0 0 0 0 0 Pre-K 100 120 120 120 120 120 120 140 140 140 140 KINDERGARTEN 184 186 189 189 190 193 195 198 201 202 202 1st 202 200 201 205 205 206 210 211 215 218 219 2nd 166 198 195 197 200 200 202 205 207 210 213 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th TOTAL w/out Pre-K 552 583 585 591 595 600 606 614 622 630 635 TOTAL with Pre-K 652 703 705 711 715 720 726 754 762 770 775 TOTAL w/out Pre-K is the sum of K-12 TOTAL w/ Pre-K is the sum of Pre-K-12 (Y-3 is not included) FTE ENROLLMENT PROJECTIONS BY GRADE ENROLLMENTS AS OF SEPTEMBER 30TH Wicomico County September 30, 2022 Beaver Run Elementary School 1 4/6/2023 FINAL Facilities | Planning + Construction 239

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