FY 2025 Educational Facilities Master Plan

LEA: DATE: SCHOOL: Pemberton Elementary School S.R.C. 523 ACTUAL YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10 B.D.C. 575 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Y-3 15 15 15 15 15 15 15 15 15 15 15 Pre-K 59 80 80 80 80 80 80 80 80 80 80 KINDERGARTEN 82 75 80 78 83 82 82 83 83 84 83 1st 77 80 73 78 76 81 80 80 80 81 82 2nd 69 73 76 70 74 73 77 76 76 77 77 3rd 70 60 63 66 60 64 63 67 66 66 66 4th 66 65 55 59 61 56 59 58 62 61 61 5th 65 69 68 58 62 64 59 62 61 65 64 6th 7th 8th 9th 10th 11th 12th TOTAL w/out Pre-K 429 422 416 409 417 420 420 426 428 433 433 TOTAL w/ Pre-K 488 502 496 489 497 500 500 506 508 513 513 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 11 4/16/2024 FINAL Facilities | Planning + Construction 245

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