FY 2024 Educational Facilities Master Plan

80 100100 90 UTILIZATION% 21 NORTH SALISBURY ELEMENTARY FCI FQI PROJECTED ENROLLMENTS VS SRC Poor Good Excellent Under Crowded Optimum Over SRC FTE PI FACILITY STATUS 16 0 51 115 15 40 0 70 21 0 11 36 0 50 106 130 04/22/2023 1 24 8.4 WEIGHTED SCORE Total Rms: 3 CR: 3 Portables: 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 FTE 505 509 507 491 479 470 481 485 489 494 500 SRC 506 506 506 506 506 506 506 506 506 506 506 Diff -1 3 1 -15 -27 -36 -25 -21 -17 -12 -6 505 509 507 491 479 470 481 485 489 494 500 506 400 420 440 460 480 500 520 161

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