FY 2025 Educational Facilities Master Plan

WCPS FTE PROJECTED ENROLLMENT 6.6 LEA: DATE: SCHOOL: S.R.C. 664 ACTUAL YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10 B.D.C. 664 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Y-3 0 0 0 0 0 0 0 0 0 0 0 Pre-K 120 120 120 120 120 120 140 140 140 140 140 KINDERGARTEN 200 174 185 181 192 190 190 191 192 194 192 1st 202 222 193 205 201 213 210 210 212 213 215 2nd 191 196 215 187 199 195 207 204 204 205 207 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th TOTAL w/out Pre-K 593 591 592 573 592 597 606 605 608 612 614 TOTAL with Pre-K 713 711 712 693 712 717 746 745 748 752 754 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, 2023 Beaver Run Elementary School 1 4/16/2024 FINAL Facilities | Planning + Construction 235

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