FY 2022 Educational Facilities Master Plan

MARDELA MIDDLE & HIGH

19.3

24

1

WEIGHTED SCORE

PROJECTED ENROLLMENTS VS SRC

Total Rms: 9 CR: 8 Portables:

FTE

SRC*

600 620 640 660 680 700 720 740 760 780 800 820 840

837

802

791

772

769

756

746

726

718

718

707

674

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

FTE 674 SRC 616

718 616 102

707 616

718 616 102

726 616 110

746 616 130

756 837 -81

769 837 -68

772 837 -65

791 837 -46

802 837 -35

Diff

58

91

*assumes completion of Addition & Renovation project in 2026 contingent on funding

51

FACILITY STATUS

FCI

40

Poor Good Excellent

15

70

0

70

89 FQI

PI

16

36

11

19

0

50

115

0

UTILIZATION%

Under Crowded Optimum Over

109

80

90

106

130

100

05/10/2021

Wicomico County Public Schools Educational Facilities Master Plan FY 2022

120