FY 2025 Educational Facilities Master Plan

LEA: DATE: SCHOOL: Delmar Elementary School S.R.C. 683 ACTUAL YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10 B.D.C. 648 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 58 60 60 60 60 60 60 80 80 80 80 KINDERGARTEN 166 142 151 148 157 155 155 156 157 158 157 1st 151 184 158 168 164 174 172 172 173 174 176 2nd 198 156 190 163 173 170 180 178 178 179 180 3rd 165 187 147 180 154 163 160 170 168 168 169 4th 144 169 191 151 184 157 167 164 174 172 172 5th 6th 7th 8th 9th 10th 11th 12th TOTAL w/out Pre-K 824 838 838 809 833 820 835 840 850 851 854 TOTAL w/ Pre-K 882 898 898 869 893 880 895 920 930 931 934 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) ENROLLMENTS AS OF SEPTEMBER 30TH Wicomico County September 30, 2023 FTE ENROLLMENT PROJECTIONS BY GRADE 3 4/16/2024 FINAL Facilities | Planning + Construction 237

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