FY 2022 Educational Facilities Master Plan

5.1

FACILITY INVENTORY ANALYSIS

It is imperative that the EFMP provide the information necessary to make objective data driven decisions. The culmination of this data for our facilities can be found in the Facility Needs Indexes (found in the next section). These spreadsheets weight the critical facility data in order to better prioritize capital spending. The spreadsheets are composed of several key components, which will be defined in the following section: 1. FCI – Facility Condition Index a. An industry standard index that objectively measures the current condition of the facility (3rd party assessment). 2. PI – Program Index a. An index that measures the educational program adequacy by building size. 3. U% - Utilization a. A measure of a school’s capacity efficiency (FTE/State Rated ` Capacity). 4. FTE – Full Time Equivalent (Enrollment) a. Captures the schools where we can have the greatest impact on the greatest number of students. 5. FQI – Facility Quality Index a. Condition of the facility plus our ability to adequately teach in the available space (FCI+PI). The data for each of these categories can be found in figure 1 below. The schools are ranked 24-1 (24 total schools), with 1 representing the best school and 24 representing the worst school in that category. While each category is important, it is essential that the data be weighted in an objective manner that will help determine a priority order of where dollars should be spent.

FCI

PI

FQI

UT

FTE

Mardela MHS Beaver Run ES

70 24 Westside Primary 64 23 Northwestern ES 62 22 Beaver Run ES

57 24 Beaver Run ES 53 23 Fruitland Primary 49 22 Chipman ES 45 21 Mardela MHS 44 20 Westside Primary

113 24 Northwestern ES

123% 24 James M.Bennett HS

1362 24 1190 23 1113 22 980 21 897 20 829 19 811.5 18 674 16 530 15 498 14 489 13 731 17 409 10 399 9 387 8 364 7 308 5 307 4 260 3 471 12

97 23 Delmar ES

119% 23 Wicomico HS 119% 22 Parkside HS 118% 21 Bennett MS

Fruitland Primary

91

22 Prince Street ES

Pinehurst ES

48 21 Chipman ES

89 21 Parkside HS

Fruitland Intermediate 47 20 Delmar ES

77 20 Fruitland Intermediate 110% 20 Salisbury MS

Chipman ES Wicomico MS

46 19 Fruitland Primary 46 18 Pittsville EMS

35 19 Delmar ES

72 19 Mardela MHS 69 18 Pinehurst ES

109% 19 Wicomico MS 105% 18 Delmar ES 98% 17 Prince Street ES 97% 16 Mardela MHS 95% 15 Beaver Run ES 94% 14 Pemberton ES 93% 13 Pinehurst ES 91% 12 North Salisbury ES 91% 10 Glen Avenue ES 90% 9 East Salisbury ES 88% 8 Pittsville EMS

25 18 Northwestern ES

East Salisbury ES Glen Avenue ES

44 17 Westside Intermediate 23 17 Fruitland Intermediate 66 17 Wicomico HS

43 16 Mardela MHS

19 16 Westside Intermediate 54 16 Beaver Run ES

Salisbury MS Wicomico HS

32 15 Fruitland Intermediate 19 15 Pinehurst ES

52 15 Pemberton ES 48 14 East Salisbury ES 47 13 North Salisbury ES 44 12 James M.Bennett HS 43 11 Westside Primary 40 10 Wicomico MS 38 9 Salisbury MS 37 8 Bennett MS 25 6 West Salisbury ES 13 5 Glen Avenue ES 12 4 Fruitland Primary 8 3 Pittsville EMS

32 14 Parkside HS

13 14 Glen Avenue ES 13 13 Wicomico MS

Westside Intermediate 31

13 Pemberton ES

Delmar ES Parkside HS Willards ES

28 12 Wicomico HS 25 11 Glen Avenue ES 25 10 Salisbury MS 20 9 Pinehurst ES

11

12 East Salisbury ES

5 11 Wicomico HS 5 10 Pittsville EMS 4 9 Parkside HS 4 8 Salisbury MS

91% 11 Fruitland Intermediate 417 11

Westside Primary

Pemberton ES

17

8 Prince Street ES

Northwestern ES

16 7 Wicomico MS 15 6 East Salisbury ES

1

7 Pemberton ES

30 7 Westside Intermediate 88% 7 Fruitland Primary

Pittsville EMS

0 6 Willards ES

87% 6 Westside Intermediate 363 6

James M.Bennett HS Prince Street ES North Salisbury ES

12 5 Willards ES

0 5 Prince Street ES 0 4 James M.Bennett HS 0 3 North Salisbury ES

87% 5 Northwestern ES 77% 4 West Salisbury ES

9 4 James M.Bennett HS 8 3 North Salisbury ES

77% 3 Willards ES 72% 2 Chipman ES

Bennett MS

2 2 Bennett MS

0 2 Bennett MS

2 2 Willards ES 0 1 Chipman ES

217 181

2

West Salisbury ES

0 1 West Salisbury ES

0 1 West Salisbury ES

57% 1 Westside Primary

1

Figure 1

Wicomico County Public Schools Educational Facilities Master Plan FY 2022

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