FUTURE FACILITY NEEDS 7.3 PROJECTED ENROLLMENTS (see the Enrollments & Capacity section for a full analysis) Immediate and Forecasted Projected Enrollment Needs: To be handled with portables or enrollment balancing ELEMENTARY • Beaver Run Elementary - Enrollments should be monitored closely and Senior Leadership will make recommendations to the Board of Education (BOE) regarding necessary enrollment changes based upon fall 2024 enrollments. • Prince Street Elementary - Senior Leadership will make recommendations to the BOE regarding necessary enrollment changes based upon fall 2024 enrollments. 2 single classroom portables in 2024. • West Salisbury Elementary - a 4-classroom portable in 2024. SECONDARY • High school capacity remains a concern as the enrollment bubble exits the middle schools and enters the high schools. Capacity will be monitored as we move into fall 2024. • WicomicoMiddle - Enrollments should bemonitored closely and Senior Leadership will make recommendations to the BOE regarding necessary enrollment changes based upon fall 2024 enrollments. • Wicomico High - Enrollments should be monitored closely as possible program (Interactive Media, VPA, etc.) increases are evaluated. 1 single classroom portable in 2023 & 2 single classroom portables in 2024. If handled by brick and mortar addition • Mardela Middle / High - Addition and renovation project currently under construction will increase the SRC. *Note: The following schools were identified in the enrollments section of the EFMP as needing solutions but are not addressed above (see reason below). • Delmar - Capacity solutions are dependent upon the Bi-State Agreement. 275
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