FY 2025 Educational Facilities Master Plan

FCI Poor Good FACILITY STATUS 15 40 0 70 Excellent 3 UTILIZATION% Under Crowded Optimum Over 80 100 90 106 130 111 PROJECTED ENROLLMENTS VS SRC SRC FTE & Y3 CR: 0 Portables: Total Rms: 0 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 FTE 389 441 465 442 453 456 461 460 462 464 466 SRC 352 352 352 352 352 352 352 352 352 352 352 Diff 37 89 113 90 101 104 109 108 110 112 114 389 441 465 442 453 456 461 460 462 464 466 352 280 300 320 340 360 380 400 420 440 460 1 24 6.5 WEIGHTED SCORE 04/23/2024 WEST SALISBURY ELEMENTARY 2018 6 60,833 sf 14.11 PreK-2nd Grades: Original Build: Average Age: Building Area: Land Acres: 166

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