FY 2025 Educational Facilities Master Plan

LEA: DATE: SCHOOL: S.R.C. 362 ACTUAL YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10 B.D.C. 361 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 36 40 40 40 40 60 60 60 60 60 60 KINDERGARTEN 73 64 68 67 71 70 70 70 71 71 71 1st 67 73 64 68 67 71 70 70 71 71 72 2nd 66 66 72 63 67 66 70 69 69 69 70 3rd 74 69 68 75 66 70 68 72 71 71 72 4th 5th 6th 7th 8th 9th 10th 11th 12th TOTAL w/out Pre-K 280 272 272 273 271 276 278 282 282 283 284 TOTAL w/ Pre-K 316 312 312 313 311 336 338 342 342 343 344 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 Willards Elementary School 17 4/16/2024 FINAL Facilities | Planning + Construction 251

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