Potential State Funding


1	Campus	Master Plan Cost	Immediate Repairs	1-10 years	11-19 years	Facility Repairs Total	Current Potental State Funding	Future Potential State Funding	Potential State Funding Total	Year Eligible
2	Arovista ES	$ 27,663,209	$ 34,067	$ 3,904,557	$ 4,800,801	$ 8,739,425	$ -	$ 1,968,588	$ 1,968,588	2027
3	Brea Canyon HS	$ 4,143,360	$ 500	$ 327,381	$ 1,017,027	$ 1,344,908	$ 409,850	$ 17,080	$ 426,930	2018
4	Country HIlls ES	$ 21,810,789	$ 800	$ 2,447,310	$ 3,159,236	$ 5,607,346	$ 1,642,611	$ 678,297	$ 2,320,908	2028
5	Brea Junior High	$ 43,383,708	$ 47,310	$ 3,933,834	$ 8,086,874	$ 12,068,018	$ 319,924	$ 3,909,540	$ 4,229,464	2027
6	Brea Olinda HS	$ 138,312,835	$ 321,681	$ 13,923,920	$ 14,018,951	$ 28,264,552	$ 10,703,745	$ 201,267	$ 10,905,012	2018
7	Laurel ES	$ 21,574,340	$ 37,505	$ 3,440,119	$ 1,907,789	$ 5,385,413	$ 217,828	$ 1,640,660	$ 1,858,488	2027
8	Mariposa ES	$ 22,162,529	$ 37,500	$ 2,011,502	$ 1,014,543	$ 3,063,545	$ 945,330	$ 1,719,112	$ 2,664,442	2027
9	Olinda ES	$ 628,897	$ 8,500	$ 2,116,616	$ 4,002,565	$ 6,127,681	$ -	$ -	$ -
10	Fanning ES	$ 20,177,915	$ -	$ 3,696,242	$ 3,810,302	$ 7,506,544	$ 246,884	$ 1,994,752	$ 2,241,636	2028
11	M&O Building	$ -	$ 23,676	$ 573,511	$ 239,542	$ 836,729	$ -	$ -	$ -
12	Totals	$ 299,857,582	$ 511,539	$ 36,374,992	$ 42,057,630	$ 78,944,161	$ 14,486,172	$ 12,129,296	$ 26,615,468

1

Campus

Master Plan Cost

Immediate Repairs

1-10 years

11-19 years

Facility Repairs Total

Current Potental State Funding

Future Potential State Funding

Potential State Funding Total

Year Eligible

2

Arovista ES

$ 27,663,209

$ 34,067

$ 3,904,557

$ 4,800,801

$ 8,739,425

$ -

$ 1,968,588

2027

3

Brea Canyon HS

$ 4,143,360

$ 500

$ 327,381

$ 1,017,027

$ 1,344,908

$ 409,850

$ 17,080

$ 426,930

2018

4

Country HIlls ES

$ 21,810,789

$ 800

$ 2,447,310

$ 3,159,236

$ 5,607,346

$ 1,642,611

$ 678,297

$ 2,320,908

2028

5

Brea Junior High

$ 43,383,708

$ 47,310

$ 3,933,834

$ 8,086,874

$ 12,068,018

$ 319,924

$ 3,909,540

$ 4,229,464

2027

6

Brea Olinda HS

$ 138,312,835

$ 321,681

$ 13,923,920

$ 14,018,951

$ 28,264,552

$ 10,703,745

$ 201,267

$ 10,905,012

2018

7

Laurel ES

$ 21,574,340

$ 37,505

$ 3,440,119

$ 1,907,789

$ 5,385,413

$ 217,828

$ 1,640,660

$ 1,858,488

2027

8

Mariposa ES

$ 22,162,529

$ 37,500

$ 2,011,502

$ 1,014,543

$ 3,063,545

$ 945,330

$ 1,719,112

$ 2,664,442

2027

9

Olinda ES

$ 628,897

$ 8,500

$ 2,116,616

$ 4,002,565

$ 6,127,681

$ -

10

Fanning ES

$ 20,177,915

$ -

$ 3,696,242

$ 3,810,302

$ 7,506,544

$ 246,884

$ 1,994,752

$ 2,241,636

2028

11

M&O Building

$ -

$ 23,676

$ 573,511

$ 239,542

$ 836,729

$ -

12

Totals

$ 299,857,582

$ 511,539

$ 36,374,992

$ 42,057,630

$ 78,944,161

$ 14,486,172

$ 12,129,296

$ 26,615,468