FY 2027 Educational Facilities Master Plan

FCI Poor Good FACILITY STATUS 15 40 0 70 Excellent 63 UTILIZATION% Under Crowded Optimum Over 80 100 90 106 130 79 PROJECTED ENROLLMENTS VS SRC SRC FTE CR: 3 Relocatables: Total Rms: 3 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 FTE 787 783 799 815 853 883 914 906 910 929 944 SRC 999 999 999 999 999 999 999 999 999 999 999 Diff -212 -216 -200 -184 -146 -116 -85 -93 -89 -70 -55 787 783 799 815 853 883 914 906 910 929 944 999 700 750 800 850 900 950 1000 1050 1100 1150 1200 1250 1300 1 24 16.7 WEIGHTED SCORE 04/23/2026 SALISBURY MIDDLE 1999 27 143,519 sf 75.68 6th-8th Grades: Original Build: Average Age: Building Area: Land Acres: 180

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