FY 2025 Educational Facilities Master Plan

WCPS HEADCOUNT / FTE SPREADSHEET 6.8 Wicomico County Public Schools Enrollment Date: September 30, 2023 Enrollment Enrollment Headcount* F.T.E** ELEM Y3 FT Pre-K K 1st 2nd 3rd 4th 5th Current Current 1 Beaver Run 120 200 202 191 713 713.0 14 Chipman Elem 15 79 110 99 303 288.0 2 Delmar Elem 58 166 151 198 165 144 882 882.0 3 East Salisbury 167 165 148 480 480.0 4 Fruitland Primary 73 120 134 109 436 436.0 5 Fruitland Intermediate 101 116 131 348 348.0 6 Glen Ave 100 94 96 98 388 388.0 7 North Salisbury 160 182 178 520 520.0 8 Northwestern 35 49 49 53 55 46 48 335 335.0 9 Pemberton 15 59 82 77 69 70 66 65 503 488.0 10 Pinehurst 60 79 79 93 78 71 82 542 542.0 11 Pittsville Elem / Middle*** 59 65 124 124.0 13 Prince Street 100 128 130 148 133 118 121 878 878.0 16 West Salisbury 80 113 91 105 389 389.0 17 Westside Primary 32 72 65 169 169.0 18 Westside Intermediate 93 72 97 80 342 342.0 19 Willards Elem 36 73 67 66 74 316 316.0 subtotal ELEM: 30 732 1192 1144 1225 1169 1160 1016 7,668 7,638.0 MID 6th 7th 8th 40 Bennett Middle 309 302 308 919 919 45 Wicomico Middle 259 273 264 796 796 49 Salisbury Middle School 278 289 302 869 869 42 Mardela Middle / High**** 110 94 124 328 328 11 Pittsville Elem / Middle*** 67 56 60 183 183 subtotal MIDDLE: 1023 1014 1058 3,095 3095 HIGH 9th 10th 11th 12th 41 J.M.Bennett High 395 401 326 257 1,379 1379 42 Mardela Middle / High**** 103 113 88 74 378 378 43 Parkside High 346 334 300 243 1,223 1223 46 Wicomico High 385 364 317 241 1,307 1307 Wicomico Evening HS 0 4 14 18 36 ** subtotal HIGH: 1229 1216 1045 833 4,323 4287 Notes: * Headcount calculation includes ALL students Y3 - 12 & Evening HS H.C. F.T.E. ** F.T.E calculation excludes Y3 & Evening HS students Current Current HC FTE Subtotal Elementary: 7,668 7,638.0 *** Pittsville Totals 307 307 Subtotal Secondary (Middle+High): 7,418 7,382 **** Mardela Totals 706 706 Grand Total: 15,086 15,020.0 265

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