2029/30 Elementary Year 5 FTE V.S. Year 5 SRC Negative number donates shortage in capacity 2029 2029 1-2 Yr Increase FTE SRC Variance No Issue Short Term Long Term Non Issue Accom w/ Exist Ports Solution Needed FACILITY .+/- Beaver Run 803 704 -99 Chipman Elem 329 384 +55 Delmar Elem 947 683 -264 East Salisbury 586 424 -162 Fruitland Primary 565 636 +71 Fruitland Intermediate 402 378 -24 Glen Ave 474 470 -4 North Salisbury 668 506 -162 Northwestern 353 251 -102 Pemberton 503 523 +20 Pinehurst 647 467 -180 Prince Street 1,073 616 -457 West Salisbury 456 352 -104 Westside Primary 211 199 -12 Westside Intermediate 366 414 +48 Willards Elem 332 362 +30 *subtotal ELEM: 8,715 7,369 -1346 2029/30 Secondary FTE V.S. SRC 2029 2029 1-2 Yr Increase FTE SRC Variance No Issue Short Term Long Term Non Issue Accom w/ Exist Ports Solution Needed FACILITY .+/- Bennett Middle 968 1,114 +146 Wicomico Middle 955 914 -41 Salisbury Middle School 930 999 +69 subtotal MIDDLE: 2,853 3,027 +174 J.M. Bennett High 1,402 1,496 +94 Parkside High 1,215 944 -271 Wicomico High 1,345 1,215 -130 subtotal HIGH: 3,962 3,655 -307 subtotal Secondary: 6,815 6,682 -133 2029/30 Combined Schools FTE V.S. SRC 2029 2029 1-2 Yr Increase FTE SRC Variance No Issue Short Term Long Term Non Issue Accom w/ Exist Ports Solution Needed FACILITY .+/- Pittsville Elem / Middle 390 505 +115 Mardela Middle / High 692 850 +158 subtotal Combined Schools 1,082 1,355 +273 * No Y3 anticipated after SY 2024-2025 Length of Issue How to Address Length of Issue How to Address Length of Issue How to Address Figure 3B 215
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