FY 2026 Educational Facilities Master Plan

WCPS HEADCOUNT / FTE SPREADSHEET 6.8 Wicomico County Public Schools Enrollment Date: September 30, 2024 Enrollment Enrollment Headcount* F.T.E** ELEM Y3 FT Pre-K K 1st 2nd 3rd 4th 5th Current Current 1 Beaver Run 120 228 196 197 741 741.0 14 Chipman Elem 15 81 110 112 318 303.0 2 Delmar Elem 60 153 173 156 194 178 914 914.0 3 East Salisbury 156 168 162 486 486.0 4 Fruitland Primary 82 102 134 127 445 445.0 5 Fruitland Intermediate 110 110 123 343 343.0 6 Glen Ave 103 89 89 105 386 386.0 7 North Salisbury 187 166 173 526 526.0 8 Northwestern 31 51 54 49 50 58 47 340 340.0 9 Pemberton 15 73 63 81 80 66 76 67 521 506.0 10 Pinehurst 60 97 78 84 89 79 77 564 564.0 11 Pittsville Elem / Middle*** 71 62 133 133.0 13 Prince Street 95 166 146 142 160 137 130 976 976.0 16 West Salisbury 79 113 123 94 409 409.0 17 Westside Primary 40 84 77 201 201.0 18 Westside Intermediate 74 83 78 107 342 342.0 19 Willards Elem 36 64 72 72 67 311 311.0 subtotal ELEM: 757 1231 1246 1178 1251 1210 1053 7,956 7,926.0 MID 6th 7th 8th 40 Bennett Middle 329 319 315 963 963 45 Wicomico Middle 278 267 282 827 827 49 Salisbury Middle School 279 273 295 847 847 42 Mardela Middle / High**** 89 114 99 302 302 11 Pittsville Elem / Middle*** 67 68 57 192 192 subtotal MIDDLE: 1042 1041 1048 3,131 3131 HIGH 9th 10th 11th 12th 41 J.M.Bennett High 417 403 352 302 1,474 1474 42 Mardela Middle / High**** 143 101 113 83 440 440 43 Parkside High 319 330 327 296 1,272 1272 46 Wicomico High 372 345 325 262 1,304 1304 Wicomico Evening HS 1 3 15 16 35 ** subtotal HIGH: 1252 1182 1132 959 4,525 4490 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: 7,956 7,926 *** Pittsville Totals 325 325 Subtotal Secondary (Middle+High): 7,656 7,621 **** Mardela Totals 742 742 Grand Total: 15,612 15,547 263

RkJQdWJsaXNoZXIy MzAyOTMwNA==