FY 2025 Educational Facilities Master Plan

Wicomico County Public Schools | EFMP FY2025 6/5/2024 6 0 50,000,000 100,000,000 150,000,000 200,000,000 250,000,000 FY2010 FY2024 FY2010 FY2024 Total County Adopted Budget Allocation to WCBOE $50,781,711* $193,643,305 $49,935,024 $124,628,442 Change in Wicomico County Revenue vs Allocation to WCBOE FY 2010 to 2024 *$50.78 Million in 2010, adjusted for CPI to 2024 roughly equals $71.8 Million 25.00% 27.00% 29.00% 31.00% 33.00% 35.00% 37.00% 39.00% 41.00% 43.00% 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 WCBOE Appropriation as a % of Total County Budget Chart reflects below MOE allocations in FY 11 & 12 and above MOE allocations in FY 13, 14, 20, and 24. If WCPS was still 41% of the County’s Operating Budget, the local funding for schools would be $81M annually. 11 12 28

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