FY 2026 Educational Facilities Master Plan

WCPS FTE PROJECTED ENROLLMENT 6.6 LEA: DATE: SCHOOL: S.R.C. 664 ACTUAL YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10 B.D.C. 664 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Y-3 Pre-K 120 102 102 102 102 102 102 102 102 102 102 KINDERGARTEN 228 216 209 233 230 233 228 225 225 225 225 1st 196 222 222 215 240 236 240 234 231 231 231 2nd 197 188 214 214 207 231 228 231 226 223 223 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th TOTAL w/out Pre-K 621 626 646 662 677 701 696 690 682 678 678 TOTAL with Pre-K 741 728 748 764 779 803 798 792 784 780 780 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, 2024 Beaver Run Elementary School 1 4/11/2025 FINAL Facilities | Planning + Construction 233

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