FY 2024 Educational Facilities Master Plan

80 100 93 90 UTILIZATION% FRUITLAND PR IMARY FCI FQI PROJECTED ENROLLMENTS VS SRC Poor Good Excellent Under Crowded Optimum Over SRC 1 24 18.7 WEIGHTED SCORE FTE & Y3 PI FACILITY STATUS 16 0 51 115 15 40 0 70 67 35 11 36 0 50 106 130 04/21/2023 Total Rms: 5 CR: 5 Portables: 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 FTE 475 509 543 530 533 576 581 586 592 597 598 SRC 474 474 474 474 474 636 636 636 636 636 636 Diff -33 35 69 56 59 -60 -55 -50 -44 -39 -38 475 509 543 530 533 576 581 586 592 597 598 636 340 360 380 400 420 440 460 480 500 520 540 560 580 600 620 640 102 154

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