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FY 2024 Educational Facilities Master Plan

Cover 1
Preface 3
Contents 7
1 EFMP Overview 9
1.1 EFMP Introduction 11
1.2 EFMP Purpose 13
1.3 School Tracks 15
1.4 MAP: Wicomico County Public School Locations 17
2 Educational Goals 19
2.1 WCBOE Educational Mission & Vision Policy 21
2.2 Superintendent Entry Plan 23
2.3 Superintendent State of the Schools 31
2.4 Educational Overview 51
2.5 Educational Programs 55
3 Applicable Policies 67
3.1 Non-Discrimination Statement 69
3.2 Special Education 71
3.3 School Facility Retirement 73
3.4 Staffing Ratios & Organization Patterns 75
3.5 Student Transportation Policy 77
3.6 Student Transportation Procedure 79
3.7 WCPS Student Attendance Area Guidelines 83
3.8 Assignment of Students to Schools 85
3.9 Special Permission Procedure 87
3.10 Attendance Boundary Maps 91
Elementary 91
Middle 92
High 93
3.11 Individual School Boundary Maps 95
Beaver Run & East Salisbury Elementary 95
Chipman & Glen Avenue Elementary 96
Delmar Elementary 97
Fruitland Primary & Fruitland Intermediate 98
Northwestern Elementary 99
Pemberton Elementary 100
Pinehurst Elementary 101
Prince Street Elementary 102
Willards Elementary & Pittsville Elementary/Middle 103
West Salisbury & North Salisbury Elementary 104
Westside Primary & Westside Intermediate 105
Bennett Middle 106
Salisbury Middle 107
Wicomico Middle 108
James M. Bennett High 109
Mardela Middle / High 110
Parkside High 111
Wicomico High 112
4 Community Analysis 113
4.1 Community Analysis 115
4.2 Growth & School Facility Status 125
4.3 MAP: Priority Funding Areas 127
4.4 Wicomico County Planning Approval Letter 129
5 Facility Inventory 131
5.1 Facility Inventory Analysis 133
5.2 Facility Needs Index: Major Capital Improvement 139
5.3 Facility Needs Index: Systemic 141
5.4 Scorecard Narrative 143
5.41 FQI (Scorecards) Map 145
Primary 145
Secondary 146
5.42 Scorecard / Facility Need Report - By School 147
Beaver Run Elementary 147
Chipman Elementary 148
Delmar Elementary 150
East Salisbury Elementary 152
Fruitland Primary 154
Fruitland Intermediate 157
Glen Ave Elementary 159
North Salisbury Elementary 161
Northwestern Elementary 162
Pemberton Elementary 165
Pinehurst Elementary 167
Prince Street Elementary 169
West Salisbury Elementary 170
Westside Primary 171
Westside Intermediate 173
Willards Elementary 175
Bennett Middle 177
Pittsville Elementary & Middle 178
Salisbury Middle 180
Wicomico Middle 182
J.M. Bennett High 185
Mardela Middle & High 188
Parkside High 190
Wicomico High 193
Additional Facility Needs 196
Choices 196
General All Schools 197
General Topic 198
Morris Street Facility 199
101 Support Complex 200
Facility Bldg 201
Northgate Offices 202
Jersey Annex: Site Grnds Shops 203
Stadium / Field House 204
Site/Grnds Warehouse 205
5.5 Facilities Inventory IAC/PSCP Form 101.1 207
5.6 Facility Inventory Update Assurance Form 101.4 Superintendent Signed 213
6 Enrollment and Capacity 215
6.1 WCBOE Enrollment & Capacity Analysis 217
6.2 Private & Home School Analysis 223
6.3 9/30 Superintendent Verification of Enrollment Form 225
6.4 MDP Data for Projected Enrollment 227
6.5 WCBOE Agreement with MDP Enrollment Letter 237
6.6 WCPS FTE Projected Enrollment 239
Beaver Run Elementary 239
Chipman Elementary 240
Delmar Elementary 241
East Salisbury Elementary 242
Fruitland Primary 243
Fruitland Intermediate 244
Glen Avenue Elementary 245
West Salisbury Elementary 246
North Salisbury Elementary 247
Northwestern Elementary 248
Pemberton Elementary 249
Pinehurst Elementary 250
Pittsville Elementary 251
Prince Street Elementary 252
Westside Intermediate 253
Westside Primary 254
Willards Elementary 255
Bennett Middle 256
Mardela Middle 257
Pittsville Middle 258
Salisbury Middle 259
Wicomico Middle 260
James M. Bennett High 261
Mardela High 262
Parkside High 263
Wicomico High 264
FTE Enrollment Projections by Grade 265
6.7 MDP Approval Letter 267
6.8 WCBOE Headcount / FTE Spreadsheet 269
6.9 Non-Public School Sheet 271
7 Facility Needs 273
7.1 Overview 275
7.2 General Planning Guidelines 277
7.3 Future Facility Needs 279
7.4 Facility Needs Summary IAC/PSCP Form 101.3 281

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