High School #12
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Scope: Construct high school #12
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Projected Cost: $122.5 million
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Estimated M&O Impact: $9.375 million*
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Areas Addressed: New Construction, Recruitment & Retention
Middle School #18
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Scope: Construct middle school #18
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Projected Cost: $43 million
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Estimated M&O Impact: $3.93 million*
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Areas Addressed: New Construction, Recruitment & Retention
Elementary School #45
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Scope: Construct elementary school #45
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Projected Cost: $28 million
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Estimated M&O Impact: $2.89 million*
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Areas Addressed: New Construction, Recruitment & Retention
Middle School #19
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Scope: Construct middle school #18
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Projected Cost: $45 million
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Estimated M&O Impact: $3.93 million*
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Areas Addressed: New Construction, Recruitment & Retention
Land for Future Schools
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Scope: Purchase land for future school sites
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Projected Cost: $22 million
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Areas Addressed: New Construction, Recruitment & Retention
*Basic operating costs for new schools (staffing, utilities, and supplies) is anticipated to be offset by formula funding once enrollment in those schools reaches capacity.