FY 2024 Educational Facilities Master Plan

UTILIZATION% 100 CHIPMAN ELEMENTARY FCI FQI PROJECTED ENROLLMENTS VS SRC Poor Good Excellent Under Crowded Optimum Over SRC FTE & Y3 80 100 PI 68 90 FACILITY STATUS 16 0 51 115 15 40 0 70 55 45 11 36 0 50 106 130 04/20/2023 1 24 14.6 WEIGHTED SCORE Total Rms: 4 CR: 4 Portables: 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 FTE 296 294 299 300 301 304 306 309 312 314 315 SRC 384 384 384 384 384 384 384 384 384 384 384 Diff -88 -90 -85 -84 -83 -80 -78 -75 -72 -70 -69 296 294 299 300 301 304 306 309 312 314 315 384 200 220 240 260 280 300 320 340 360 380 148

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