FY 2025 Educational Facilities Master Plan

FCI Poor Good FACILITY STATUS 15 40 0 70 Excellent 22 UTILIZATION% Under Crowded Optimum Over 80 100 90 106 130 103 PROJECTED ENROLLMENTS VS SRC SRC FTE & Y3 CR: 3 Portables: Total Rms: 3 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 FTE 520 536 533 617 637 680 638 660 666 676 674 SRC 506 506 506 506 506 506 506 506 506 506 506 Diff 14 30 27 111 131 174 132 154 160 170 168 520 536 533 617 637 680 638 660 666 676 674 506 400 420 440 460 480 500 520 540 560 580 600 620 640 660 680 1 24 9.1 WEIGHTED SCORE 04/23/2024 NORTH SALISBURY ELEMENTARY 2006 18 76,999 sf 8.00 3rd-5th Grades: Original Build: Average Age: Building Area: Land Acres: 157

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