80 100 90 UTILIZATION% 89 MARDELA MIDDLE & HIGH FCI FQI PROJECTED ENROLLMENTS VS SRC Poor Good Excellent Under Crowded Optimum Over SRC* 1 24 19.4 WEIGHTED SCORE FTE PI FACILITY STATUS 16 0 51 115 15 40 0 70 19 11 36 0 50 106 130 04/21/2023 70 Total Rms: 9 CR: 9 Portables: 112 *assumes completion of Addition & Renovation project in 2026 contingent on funding 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 FTE 691 705 701 708 705 713 691 706 707 717 721 SRC 616 616 616 616 616 616 804 804 804 804 804 Diff 75 89 85 92 89 97 -113 -98 -97 -87 -83 691 705 701 708 705 713 691 706 707 717 721 804 600 620 640 660 680 700 720 740 760 780 800 820 840 860 188
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