FUTURE FACILITY NEEDS 7.3 PROJECTED ENROLLMENTS (see the Enrollments & Capacity section for a full analysis) Immediate Projected Enrollment Needs: To be handled with portables a. Prince Street Elementary - Senior Leadershipwill investigate necessary enrollment changes based upon fall 2023 enrollments. b. Northwestern Elementary - 1 classroom portable in 2023 & 2024. Forecasted Projected Enrollment Needs: If handled with portables 1. High school capacity remains a concern as the enrollment bubble exits the middle schools and enters the high schools. Capacity will be monitored as we move into the 2024 school year. 2. Wicomico High - Enrollments should be monitored closely as possible program (Interactive Media, VPA, etc.) increases are evaluated. 1 classroom portable in 2023. If handled by brick and mortar addition Mardela Middle / High - An addition and renovation project is under construction which will increase the SRC. If handled by enrollment balancing a. N/A at this time. *Note: The following schools were identified in the enrollments section of the EFMP as needing solutions but are not addressed above (see reason below). a. Delmar - Capacity solutions are dependent upon the Bi-State Agreement. 279
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