FY 2024 Educational Facilities Master Plan

WCBOE HEADCOUNT / FTE SPREADSHEET 6.8 Wicomico County Public Schools Enrollment Date: September 30, 2022 Enrollment Enrollment Headcount* F.T.E** ELEM Y3 HT Pre-K** FT Pre-K K 1st 2nd 3rd 4th 5th Current Current 1 Beaver Run 17 100 184 202 166 669 652.0 14 Chipman Elem 34 59 99 104 296 262.0 2 Delmar Elem 57 139 188 165 145 164 858 858.0 3 East Salisbury 147 146 128 421 421.0 4 Fruitland Primary 34 75 135 109 122 475 441.0 5 Fruitland Intermediate 112 130 151 393 393.0 6 Glen Ave 91 96 103 89 379 379.0 7 North Salisbury 161 171 173 505 505.0 8 Northwestern 34 49 50 58 50 48 52 341 341.0 9 Pemberton 17 73 84 79 78 76 62 77 546 529.0 10 Pinehurst 40 73 79 76 78 85 55 486 486.0 11 Pittsville Elem / Middle*** 64 70 134 134.0 13 Prince Street 78 123 134 139 128 126 126 854 854.0 16 West Salisbury 15 67 80 99 100 361 346.0 17 Westside Primary 38 65 89 192 192.0 18 Westside Intermediate 76 86 81 100 343 343.0 19 Willards Elem 39 70 67 66 67 309 309.0 subtotal ELEM: 117 0 660 1101 1200 1137 1146 1180 1021 7,562 7,445.0 MID 6th 7th 8th 40 Bennett Middle 280 316 310 906 906 45 Wicomico Middle 269 267 283 819 819 49 Salisbury Middle School 295 307 271 873 873 42 Mardela Middle / High**** 85 124 97 306 306 11 Pittsville Elem / Middle*** 57 64 74 195 195 subtotal MIDDLE: 986 1078 1035 3,099 3099 HIGH 9th 10th 11th 12th 41 J.M.Bennett High 427 353 291 272 1,343 1343 42 Mardela Middle / High**** 118 91 94 82 385 385 43 Parkside High 331 319 278 232 1,160 1160 46 Wicomico High 409 371 249 296 1,325 1325 Wicomico Evening HS 2 3 5 16 26 ** subtotal HIGH: 1287 1137 917 898 4,239 4213 Notes: * Headcount calculation includes ALL students Y3 - 12 & Evening HS H.C. F.T.E. ** F.T.E calculation excludes Y3 & Evening HS students and counts each Half Time Pre-K student as .5 Current Current HC FTE Subtotal Elementary: 7,562 7,445.0 *** Pittsville Totals 329 329.0 Subtotal Secondary (Middle+High): 7,338 7,312 **** Mardela Totals 691 691.0 Grand Total: 14,900 14,757.0 269

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