FY 2022 Educational Facilities Master Plan

5.2

FACILITY NEEDS INDEX: MAJOR CAPITAL IMPROVEMENT

FAC I L I T Y NE EDS I NDE X MAJOR CAPITAL IMPROVEMENT

FQI* U* FTE* Weighted

Notes

60% 10% 30%

Score

1 *Beaver Run Elem 24 17 15 20.6 Replacement School - Construction 2 *Mardela MS/HS 21 19 16 19.3 Design Development underway 3 Delmar Elem 19 7 16 19.1 4 Fruitland Primary 23 4 7 16.3 Feasibility Study underway 5 Fruitland Intermed 17 20 11 15.5 6 Wicomico HS 11 17 23 15.2 7 Pinehurst Elem 15 18 13 14.7 8 Northwestern Elem 18 24 5 14.7 9 Wicomico MS 13 10 19 14.5 10 Parkside HS 9 21 22 14.1 11 Chipman Elem 22 1 2 13.9 12 Westside Primary 20 11 1 13.4 13 Westside Intermed 16 7 6 12.1 14 Glen Ave. Elem 14 5 10 11.9 15 Salisbury MS 8 9 20 11.7 16 East Salisbury Elem 12 14 9 11.3 17 James M. Bennett HS 4 12 24 10.8 18 Prince Street Elem 5 22 17 10.3 19 Pemberton Elem 7 15 14 9.9 20 Pittsville ES/MS 10 3 8 8.7 21 Bennett MS 2 8 21 8.3 22 North Salisbury Elem 3 13 12 6.7 23 Willards Elem 6 2 3 4.7 24 West Salisbury Elem 1 6 4 2.4

*Indicates project underway

Scores Range: 1-24 Lower Scores = Least Attention Needed

Higher Scores = Most Attention Needed

*U (Utilization) = Identi es where schools are beyond the building capacity. *FTE = Full time equivalent. Captures the schools where we can have the greatest impact on students. *FQI = Condition of facility plus our ability to adequately teach in the available space

Wicomico County Public Schools Educational Facilities Master Plan FY 2022

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