FY 2025 Educational Facilities Master Plan

FCI Poor Good FACILITY STATUS 15 40 0 70 Excellent 40 UTILIZATION% Under Crowded Optimum Over 80 100 90 106 130 85 PROJECTED ENROLLMENTS VS SRC SRC FTE & Y3 CR: 6 Portables: Total Rms: 7 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 FTE 169 180 175 178 181 184 183 184 185 186 186 SRC 199 199 199 199 199 199 199 199 199 199 199 Diff -30 -19 -24 -21 -18 -15 -16 -15 -14 -13 -13 169 180 175 178 181 184 183 184 185 186 186 199 160 180 200 220 240 260 1 24 11.6 WEIGHTED SCORE 04/23/2024 WESTSIDE PRIMARY 1956 67 20,569 sf 18.00 PreK-1st Grades: Original Build: Average Age: Building Area: Land Acres: 167

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