FY 2027 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 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Y-3 Pre-K 132 140 140 140 140 140 140 140 140 140 140 KINDERGARTEN 192 206 221 226 221 226 224 221 221 221 221 1st 204 178 191 205 210 205 210 209 205 205 205 2nd 184 194 170 182 196 200 196 200 199 196 196 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th TOTAL w/out Pre-K 580 579 582 614 627 632 630 630 625 622 622 TOTAL with Pre-K 712 719 722 754 767 772 770 770 765 762 762 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, 2025 Beaver Run Elementary School 1 4/16/2026 FINAL Facilities | Planning + Construction 243

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