FY 2025 Educational Facilities Master Plan

UTILIZATION% Under Crowded Optimum Over 80 100 90 106 130 129 PROJECTED ENROLLMENTS VS SRC SRC FTE & Y3 CR: 8 Portables: Total Rms: 8 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 FTE 882 898 898 869 893 880 895 920 930 931 934 SRC 683 683 683 683 683 683 683 683 683 683 683 Diff 199 215 215 186 210 197 212 237 247 248 251 882 898 898 869 893 880 895 920 930 931 934 683 650 700 750 800 850 900 950 1000 1050 1100 1150 FCI Poor Good FACILITY STATUS 15 40 0 70 Excellent 32 1 24 13.3 WEIGHTED SCORE 04/23/2024 DELMAR ELEMENTARY 1978 46 76,645 sf 10.20 PreK-4th Grades: Original Build: Average Age: Building Area: Land Acres: 146

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