FY 2027 Educational Facilities Master Plan

UTILIZATION% Under Crowded Optimum Over 80 100 90 106 130 111 PROJECTED ENROLLMENTS VS SRC SRC FTE CR: 4 Relocatables: Total Rms: 4 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 FTE 472 500 527 515 513 514 542 543 534 526 526 SRC 424 424 424 424 424 424 424 424 424 424 424 Diff 48 76 103 91 89 90 118 119 110 102 102 472 500 527 515 513 514 542 543 534 526 526 424 150 200 250 300 350 400 450 500 550 600 650 700 750 800 FCI Poor Good FACILITY STATUS 15 40 0 70 Excellent 31 1 24 16.5 WEIGHTED SCORE 04/23/2026 EAST SALISBURY ELEMENTARY 1942 50 61,889 sf 12.10 3rd-5th Grades: Original Build: Average Age: Building Area: Land Acres: 148

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