FY 2025 Educational Facilities Master Plan

UTILIZATION% Under Crowded Optimum Over 80 100 90 106 130 113 PROJECTED ENROLLMENTS VS SRC SRC FTE & Y3 CR: 4 Portables: Total Rms: 4 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 FTE 480 549 598 646 645 648 625 646 651 662 660 SRC 424 424 424 424 424 424 424 424 424 424 424 Diff 56 125 174 222 221 224 201 222 227 238 236 480 549 598 646 645 648 625 646 651 662 660 424 360 410 460 510 560 610 660 FCI Poor Good FACILITY STATUS 15 40 0 70 Excellent 42 1 24 16.9 WEIGHTED SCORE 04/23/2024 EAST SALISBURY ELEMENTARY 1942 48 61,889 sf 12.10 3rd-5th Grades: Original Build: Average Age: Building Area: Land Acres: 148

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