Summary

Bringing data together from every corner of the district to understand the big picture and what we are hoping to accomplish with this Facilities Master Plan.

Community Prioritization Survey

View insights from our District-wide stakeholder survey.

Equity Analysis

Use this dashboard to analyze what facilities may need to be prioritized based on socioeconomic, student needs, and racial demographics to achieve desired educational standards.

Enrollment & Utilization

Our schools will experience changes in enrollment over the coming years. Use this dashboard to compare current enrollment to projected enrollment per campus and cohort.

Capacity Analysis Approach

Learn the in-depth process used to determine capacity and utilization at each campus.

Student Population Forecasts

Read the full Student Population Forecasts created by Davis Demographics.

Facility Conditions

Comparing facility conditions across campuses and cohorts. Use this dashboard to analyze what facilities may need to be prioritized based on their condition and replacement or repair costs.

Explaining Facility Conditions

What is the importance of facility assessments and how do they influence the development of the Facilities Master Plan?

Facility Repairs

Our facilities will face repair needs over the next 20 years. Use this dashboard to understand the expected needs of each facility and the expected timeframe for these needs.

Explaining Facility Repairs

What is the importance of facility assessments and how do they influence the development of the Facilities Master Plan?

School Facility Program Funding

Understand the amount and timeline of available state funding and district matching.

Total Probable Cost for Educational Facilities

Provides an in-depth analysis of each project being proposed at each campus.

Understanding the Master Plan Costs

Read how we these master plan project costs were calculated.

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Fallbrook Union Elementary School District
Facilities Master Plan