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W C EL HILL- <br />moo Impact on SAPFO projections <br />School Level <br />Current <br />Capacity <br />SAPFO <br />Threshold <br />Projected New <br />School Date <br />Project Cost <br />Elementary <br />51829 <br />61120 <br />2021 -22 <br />$ 35,476,053 <br />* Middle <br />21944 <br />31150 <br />2019 -20 <br />$ 42,913,749 <br />High <br />3,875 <br />4,263 <br />2020 -21 <br />$ 19,743,948 <br />Total <br />121648 <br />131533 <br />$ 9811331750 <br />*Includes Culbreth Science Expansion <br />School Level <br />Potential <br />Capacity <br />Potential <br />SAPFO <br />Threshold <br />Potential New <br />School Date <br />Project Cost <br />Elementary <br />61404 <br />61724 <br />Beyond 10 Yrs <br />N/A <br />* Middle <br />21966 <br />31206 <br />2021 -22 <br />$ 47,168,013 <br />High <br />3,980 <br />4,378 <br />2022 -23 <br />$ 21,742,339 <br />Total <br />131350 <br />141308 <br />$ 6819101352 <br />MOSELEYAf H ITEGTS <br />