FY 2025 Educational Facilities Master Plan

FCI Poor Good FACILITY STATUS 15 40 0 70 Excellent 39 UTILIZATION% Under Crowded Optimum Over 80 100 90 106 130 87 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 316 312 312 313 311 336 338 342 342 343 344 SRC 362 362 362 362 362 362 362 362 362 362 362 Diff -46 -50 -50 -49 -51 -26 -24 -20 -20 -19 -18 316 312 312 313 311 336 338 342 342 343 344 362 260 280 300 320 340 360 1 24 9.8 WEIGHTED SCORE 04/23/2024 WILLARDS ELEMENTARY 2003 21 51,247 sf 42.00 PreK-3rd Grades: Original Build: Average Age: Building Area: Land Acres: 171

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