Finance
Operating Budget
Facilities operating (O&M) budget by campus and category — BOY baseline, amendments, commitment tracking, and burn-rate projection. Capital projects are budgeted separately.
Operating budget · Facilities O&M
$3.20M
61% committed · Operating Fund · view Funding Source
Capital budget · 4 projects
$25.22M
55% committed · bond & Capital-Outlay funded · view Capital Projects
Built on enrollment
−65 FTE (−$566K FEFP) vs. the 18,090 FTE budgeted · 18,025 enrolled →
Committed by work orders & POs
Capital fund is separate
Bond & Capital-Outlay funded · Construction → Funding sources →
Operating total
$3.20M
Committed
$1.96M
61% of budget
Remaining
$1.24M
Projected EOY
$2.14M
$1.06M under
Commitment vs. budget — FY 2025–26
Burn rateSpend by category
Operating (expensed) categories. Furniture / FF&E & equipment below $5,000 is expensed here; single items at or above it — and all new-campus FF&E — are capitalized under Capital Projects, bonds & Charter School Capital Outlay.
HVAC / Mechanical$499K / $620K
Roofing$239K / $480K
Electrical$327K / $460K
Life Safety / Fire$312K / $400K
Health Department$227K / $320K
Plumbing$165K / $280K
Flooring$147K / $260K
Furniture / FF&E$141K / $220K
Technology / Equipment$98K / $160K
Top campuses by commitment
LRA Willow Creek
$139,600
85%
LRA Gulf Coast
$131,500
82%
Northstar High - Westgate
$123,600
80%
Northstar High - North
$115,900
77%
LRA Lakeshore
$108,500
86%
LRA Oleta
$101,400
71%
LRA Atlantic
$98,000
70%
LRA Coral Way
$94,500
69%
Beginning-of-Year budgets by campus
Adopted BOY baseline, mid-year amendments, and current budget vs. encumbered/spent. FY 2025–26. Encumbered = open commitments from approved work orders & POs.
| Campus | BOY budget | Amendments | Current budget | Encumbered | Spent | Available | Used |
|---|---|---|---|---|---|---|---|
| LRA Cypress | $88,300 | — | $88,300 | $10,304 | $21,896 | $56,100 | |
| LRA Meadowbrook Elementary | $128,900 | +30,000 | $158,900 | $26,048 | $55,352 | $77,500 | |
| LRA Meadowbrook Middle High | $92,500 | +20,000 | $112,500 | $11,648 | $24,752 | $76,100 | |
| LRA Palmetto Elementary | $133,300 | — | $133,300 | $28,096 | $59,704 | $45,500 | |
| LRA Palmetto Middle High | $96,900 | −30,000 | $66,900 | $13,056 | $27,744 | $26,100 | |
| LRA Coral Way | $137,700 | — | $137,700 | $30,240 | $64,260 | $43,200 | |
| LRA Bayside | $101,300 | — | $101,300 | $14,528 | $30,872 | $55,900 | |
| LRA Oleta | $142,100 | — | $142,100 | $32,448 | $68,952 | $40,700 | |
| LRA Sunridge | $105,700 | — | $105,700 | $16,096 | $34,204 | $55,400 | |
| LRA Lakeshore | $146,500 | −20,000 | $126,500 | $34,720 | $73,780 | $18,000 | |
| LRA Harborview K8 | $110,200 | — | $110,200 | $17,728 | $37,672 | $54,800 | |
| Northstar High - North | $150,900 | — | $150,900 | $37,088 | $78,812 | $35,000 | |
| Northstar High - Riverbend | $114,600 | — | $114,600 | $19,456 | $41,344 | $53,800 | |
| Northstar High - Westgate | $155,300 | — | $155,300 | $39,552 | $84,048 | $31,700 | |
| LRA Royal Palm | $119,000 | — | $119,000 | $21,248 | $45,152 | $52,600 | |
| LRA Gulf Coast | $159,700 | — | $159,700 | $42,080 | $89,420 | $28,200 | |
| LRA Magnolia | $123,400 | — | $123,400 | $23,104 | $49,096 | $51,200 | |
| LRA Willow Creek | $164,100 | — | $164,100 | $44,672 | $94,928 | $24,500 | |
| LRA Heron Point | $127,800 | — | $127,800 | $25,056 | $53,244 | $49,500 | |
| Harbor Light Academy | $91,400 | — | $91,400 | $10,976 | $23,324 | $57,100 | |
| LRA Fairway | $132,200 | — | $132,200 | $27,072 | $57,528 | $47,600 | |
| LRA Riverside Heights | $95,800 | — | $95,800 | $12,352 | $26,248 | $57,200 | |
| LRA Oakmont Elementary | $136,600 | — | $136,600 | $29,184 | $62,016 | $45,400 | |
| LRA Oakmont Middle High | $100,200 | — | $100,200 | $13,792 | $29,308 | $57,100 | |
| LRA Atlantic | $141,000 | — | $141,000 | $31,360 | $66,640 | $43,000 | |
| LRA Citrus Grove | $104,600 | — | $104,600 | $15,296 | $32,504 | $56,800 | |
| Network total | $3,200,000 | net $0 | $3,200,000 | $627,200 | $1,332,800 | $1,240,000 |