FY 2024 Educational Facilities Master Plan

80 100 85 90 UTILIZATION% 29 WILLARDS ELEMENTARY FCI FQI PROJECTED ENROLLMENTS VS SRC Poor Good Excellent Under Crowded Optimum Over SRC 1 24 5.7 WEIGHTED SCORE FTE PI FACILITY STATUS 16 0 51 115 15 40 0 70 29 0 11 36 0 50 106 130 04/21/2023 Total Rms: 0 CR: 0 Portables: 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 FTE 309 313 317 321 319 322 344 347 351 355 358 SRC 362 362 362 362 362 362 362 362 362 362 362 Diff -53 -49 -45 -41 -43 -40 -18 -15 -11 -7 -4 309 313 317 321 319 322 344 347 351 355 358 362 260 280 300 320 340 360 175

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