2028/29 Elementary Year 5 FTE V.S. Year 5 SRC Negative number donates shortage in capacity 2028 2028 1-2 Yr Increase FTE SRC Variance No Issue Short Term Long Term Non Issue Accom w/ Exist Ports Solution Needed FACILITY .+/- Beaver Run 717 664 -53 Chipman Elem 312 384 +72 Delmar Elem 880 683 -197 East Salisbury 648 424 -224 Fruitland Primary 564 636 +72 Fruitland Intermediate 369 378 +9 Glen Ave 411 470 +59 North Salisbury 680 506 -174 Northwestern 336 251 -85 Pemberton 500 523 +23 Pinehurst 598 467 -131 Prince Street 963 616 -347 West Salisbury 456 352 -104 Westside Primary 184 199 +15 Westside Intermediate 278 414 +136 Willards Elem 336 362 +26 *subtotal ELEM: 8,232 7,329 -903 2028/29 Secondary FTE V.S. SRC 2028 2028 1-2 Yr Increase FTE SRC Variance No Issue Short Term Long Term Non Issue Accom w/ Exist Ports Solution Needed FACILITY .+/- Bennett Middle 887 1,114 +227 Wicomico Middle 1,023 914 -109 Salisbury Middle School 779 999 +220 subtotal MIDDLE: 2,689 3,027 +338 J.M. Bennett High 1,240 1,496 +256 Parkside High 1,091 944 -147 Wicomico High 1,363 1,215 -148 subtotal HIGH: 3,694 3,655 -39 subtotal Secondary: 6,383 6,682 +299 2028/29 Combined Schools FTE V.S. SRC 2028 2028 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 324 505 +181 Mardela Middle / High 692 804 +112 subtotal Combined Schools 1,016 1,309 +293 * 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 217
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