FY 2025 Educational Facilities Master Plan

FCI Poor Good FACILITY STATUS 15 40 0 70 Excellent 34 UTILIZATION% Under Crowded Optimum Over 80 100 90 106 130 83 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 342 324 304 294 272 278 276 282 283 287 287 SRC 414 414 414 414 414 414 414 414 414 414 414 Diff -72 -90 -110 -120 -142 -136 -138 -132 -131 -127 -127 342 324 304 294 272 278 276 282 283 287 287 414 270 290 310 330 350 370 390 410 1 24 9.9 WEIGHTED SCORE 04/23/2024 WESTSIDE INTERMEDIATE 1999 27 54,797 sf 10.50 2nd-5th Grades: Original Build: Average Age: Building Area: Land Acres: 169

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