FY 2026 Educational Facilities Master Plan

FCI Poor Good FACILITY STATUS 15 40 0 70 Excellent 3 UTILIZATION% Under Crowded Optimum Over 80 100 90 106 130 116 PROJECTED ENROLLMENTS VS SRC SRC FTE CR: 4 Relocatables: Total Rms: 4 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 FTE 409 440 438 438 443 456 449 447 442 440 440 SRC 352 352 352 352 352 352 352 352 352 352 352 Diff 57 88 86 86 91 104 97 95 90 88 88 409 440 438 438 443 456 449 447 442 440 440 352 150 200 250 300 350 400 450 500 550 600 650 700 750 800 1 24 8.2 WEIGHTED SCORE 04/30/2025 WEST SALISBURY ELEMENTARY 2018 7 60,833 sf 14.11 PreK-2nd Grades: Original Build: Average Age: Building Area: Land Acres: 163

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