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 87 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 869 815 805 790 802 779 836 829 857 825 853 SRC 999 999 999 999 999 999 999 999 999 999 999 Diff -130 -184 -194 -209 -197 -220 -163 -170 -142 -174 -146 869 815 805 790 802 779 836 829 857 825 853 999 640 660 680 700 720 740 760 780 800 820 840 860 880 900 920 940 960 980 1000 1020 1 24 11.8 WEIGHTED SCORE 04/23/2024 SALISBURY MIDDLE 1999 25 143,519 sf 75.68 6th-8th Grades: Original Build: Average Age: Building Area: Land Acres: 176

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