80 100 90 UTILIZATION% 38 SALISBURY MIDDLE FCI FQI PROJECTED ENROLLMENTS VS SRC Poor Good Excellent Under Crowded Optimum Over SRC 1 24 11.5 WEIGHTED SCORE FTE PI FACILITY STATUS 16 0 51 115 15 40 0 70 33 5 11 36 0 50 106 130 04/21/2023 Total Rms: 3 CR: 3 Portables: 87 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 FTE 873 851 806 781 760 754 727 726 721 733 739 SRC 999 999 999 999 999 999 999 999 999 999 999 Diff -126 -148 -193 -218 -239 -245 -272 -273 -278 -266 -260 873 851 806 781 760 754 727 726 721 733 739 999 640 660 680 700 720 740 760 780 800 820 840 860 880 900 920 940 960 980 1000 1020 180
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