FY 2027 Educational Facilities Master Plan

FUTURE FACILITY NEEDS 7.3 PROJECTED ENROLLMENTS (see the Enrollments & Capacity section for a full analysis) Immediate and Forecasted Projected Enrollment Needs: To be handled with relocatables: ELEMENTARY • A School Boundary Adjustment was implemented in the 2025-2026 school year to better balance enrollments at the elementary level across all locations. SECONDARY • The School Boundary Adjustment implemented in the 2025-2026 school year had minor impacts to enrollments at the secondary level to align feeder patterns. • High school capacity remains a concern as the enrollment bubble is exiting the high schools. Capacity will be monitored as we move into fall 2026. If handled by brick and mortar addition: • Beaver Run Elementary - Two classroom addition project available SY2026-2027 will increase the SRC. *Note: The following schools were identified in the enrollments section of the EFMP as needing solutions but are not addressed above (see reason below). • Delmar Elementary - Capacity solutions are dependent upon the Bi-State Agreement. 283

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