80 100 90 UTILIZATION% WEST SALISBURY ELEMENTARY FCI FQI PROJECTED ENROLLMENTS VS SRC Poor Good Excellent Under Crowded Optimum Over SRC 1 24 WEIGHTED SCORE FTE & Y3 PI FACILITY STATUS 16 0 51 115 15 40 0 70 11 36 0 50 106 130 04/21/2023 Total Rms: 0 CR: 0 Portables: 0 0 98 4.6 0 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 FTE 346 372 367 373 375 378 380 384 388 391 394 SRC 352 352 352 352 352 352 352 352 352 352 352 Diff -6 20 15 21 23 26 28 32 36 39 42 346 372 367 373 375 378 380 384 388 391 394 352 280 300 320 340 360 380 400 420 170
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