Wicomico County Public Schools | EFMP FY2027 2025/26 Elementary Current FTE V.S. Current SRC Negative number donates shortage in capacity 1-2 Yr Increase FTE SRC Variance No Issue Short Term Long Term Non Issue Accom w/ Exist Ports Solution Needed FACILITY .+/- Beaver Run 712 664 -48 Chipman Elem 348 384 +36 Delmar Elem 919 683 -236 East Salisbury 472 424 -48 Fruitland Primary 500 474 -26 Fruitland Intermediate 400 378 -22 Glen Ave 463 470 +7 North Salisbury 490 506 +16 Northwestern 267 251 -16 Pemberton 566 523 -43 Pinehurst 574 467 -107 Prince Street 676 616 -60 West Salisbury 404 352 -52 Westside Primary 217 199 -18 Westside Intermediate 350 414 +64 Willards Elem 365 362 -3 *subtotal ELEM: 7,723 7,167 -556 2025/26 Secondary FTE V.S. SRC 1-2 Yr Increase FTE SRC Variance No Issue Short Term Long Term Non Issue Accom w/ Exist Ports Solution Needed FACILITY .+/- Bennett Middle 983 1,114 +131 Wicomico Middle 811 914 +103 Salisbury Middle School 787 999 +212 subtotal MIDDLE: 2,581 3,027 +446 J.M. Bennett High 1,453 1,496 +43 Parkside High 1,207 944 -263 Wicomico High 1,289 1,215 -74 subtotal HIGH: 3,949 3,655 -294 subtotal Secondary: 6,530 6,682 +152 2025/26 Combined Schools FTE V.S. SRC 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 376 505 +129 Mardela Middle / High 731 867 +136 subtotal Combined Schools 1,107 1,372 +265 Length of Issue How to Address Length of Issue How to Address Length of Issue How to Address Figure 3A 226
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