FY 2024 Educational Facilities Master Plan

80 100 109 90 UTILIZATION% 64 WICOMICO HIGH FCI FQI PROJECTED ENROLLMENTS VS SRC Poor Good Excellent Under Crowded Optimum Over SRC 1 24 19.0 WEIGHTED SCORE FTE PI FACILITY STATUS 16 0 51 115 15 40 0 70 53 11 11 36 0 50 106 130 04/21/2023 Total Rms: 3 CR: 1 Portables: 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 FTE 1325 1391 1498 1503 1469 1477 1487 1488 1549 1558 1577 SRC 1215 1215 1215 1215 1215 1215 1215 1215 1215 1215 1215 Diff 110 176 283 288 254 262 272 273 334 343 362 1325 1391 1498 1503 1469 1477 1487 1488 1549 1558 1577 1215 1140 1160 1180 1200 1220 1240 1260 1280 1300 1320 1340 1360 1380 1400 1420 1440 1460 1480 1500 1520 1540 1560 1580 193

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