FY 2025 Educational Facilities Master Plan

FCI Poor Good FACILITY STATUS 15 40 0 70 Excellent 54 UTILIZATION% Under Crowded Optimum Over 80 100 90 106 130 108 PROJECTED ENROLLMENTS VS SRC SRC FTE & Y3 CR: 3 Portables: Total Rms: 5 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 FTE 1307 1382 1387 1354 1333 1363 1399 1492 1567 1686 1716 SRC 1215 1215 1215 1215 1215 1215 1215 1215 1215 1215 1215 Diff 92 167 172 139 118 148 184 277 352 471 501 1307 1382 1387 1354 1333 1363 1399 1492 1567 1686 1716 1215 1140 1190 1240 1290 1340 1390 1440 1490 1540 1590 1640 1690 1740 1 3 6 12 20.2 WEIGHTED SCORE 24 04/23/2024 WICOMICO HIGH 1954 28 195,941 sf 62.10 9th-12th Grades: Original Build: Average Age: Building Area: Land Acres: 188

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