The purpose of the Master Program Budget is to give an overview of how the facilities program is performing. The Master Program Budget lists every individual project budget by line and also details the funding of the entire program by year. And is used to track expenditures.

The Project budgets were compiled using input from various consultants and industry standards for costs. Budgets are developed for each campus and then further divided into individual projects for each campus. The first page of each project budget presents a summary of the costs for the project as well as the funding for the project. Behind the summary are the details for each project beginning with the funding detail and moving to the costs by line item.

The following are links to the various budgets and current expenditures. These are updated on a monthly basis to track the actual expenditures to the budgets.

The expenditures are reconciled with the District’s Financial Activity Report (FAR) and all modifications and updates must be verified and quality controlled to ensure accuracy. Therefore, there is a lag of approximately 30-days between publication date and the data. The cut-off date for expenditures and budget modifications are indicated on the budget reports

Master Program Budget Report
Program Budget

North Elementary School Modernization
South Elementary School Modernization
Crocker Middle School Modernization

North Elementary School Renovation
South Elementary School Renovation
Crocker Middle School Renovation
West Elementary School Renovation

North Elementary School Multi-Purpose Building
South Elementary School Multi-Purpose Building
Crocker Middle School Tech.
West Elementary School New Classrooms

North Elementary School Conversion
South Elementary School Conversion
Crocker Middle School Conversion

Center for Performing Arts Education
Crocker Middle School Admin.
West Elementary School Group Learning Office
District Office Renovation