2030/31 Elementary Year 5 FTE V.S. Year 5 SRC Negative number donates shortage in capacity 2030 2030 1-2 Yr Increase FTE SRC Variance No Issue Short Term Long Term Non Issue Accom w/ Exist Ports Solution Needed FACILITY .+/- Beaver Run 772 704 -68 Chipman Elem 362 384 +22 Delmar Elem 965 683 -282 East Salisbury 514 424 -90 Fruitland Primary 621 636 +15 Fruitland Intermediate 501 378 -123 Glen Ave 541 470 -71 North Salisbury 536 506 -30 Northwestern 236 251 +15 Pemberton 642 523 -119 Pinehurst 712 467 -245 Prince Street 872 616 -256 West Salisbury 457 352 -105 Westside Primary 217 199 -18 Westside Intermediate 402 414 +12 Willards Elem 375 362 -13 *subtotal ELEM: 8,725 7,369 -1356 2030/31 Secondary FTE V.S. SRC 2030 2030 1-2 Yr Increase FTE SRC Variance No Issue Short Term Long Term Non Issue Accom w/ Exist Ports Solution Needed FACILITY .+/- Bennett Middle 958 1,114 +156 Wicomico Middle 942 914 -28 Salisbury Middle School 883 999 +116 subtotal MIDDLE: 2,783 3,027 +244 J.M. Bennett High 1,393 1,496 +103 Parkside High 1,204 944 -260 Wicomico High 1,248 1,215 -33 subtotal HIGH: 3,845 3,655 -190 subtotal Secondary: 6,628 6,682 +54 2030/31 Combined Schools FTE V.S. SRC 2030 2030 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 509 505 -4 Mardela Middle / High 615 850 +235 subtotal Combined Schools 1,124 1,355 +231 Length of Issue How to Address Length of Issue How to Address Length of Issue How to Address Figure 3B 227
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