FY 2027 Educational Facilities Master Plan

UTILIZATION% Under Crowded Optimum Over 80 100 90 106 130 135 PROJECTED ENROLLMENTS VS SRC SRC FTE CR: 8 Relocatables: Total Rms: 8 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 FTE 919 893 921 932 957 965 980 977 970 969 963 SRC 683 683 683 683 683 683 683 683 683 683 683 Diff 236 210 238 249 274 282 297 294 287 286 280 919 893 921 932 957 965 980 977 970 969 963 683 150 200 250 300 350 400 450 500 550 600 650 700 750 800 850 900 950 1000 1050 1100 1150 1200 FCI Poor Good FACILITY STATUS 15 40 0 70 Excellent 18 1 24 12.1 WEIGHTED SCORE 04/23/2026 DELMAR ELEMENTARY 1978 48 76,645 sf 10.20 PreK-4th Grades: Original Build: Average Age: Building Area: Land Acres: 146

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