Finance Dashboard
Fiscal Year 2025–2026 | Last updated:
Operating Budget
$892,430,000
Approved
YTD Expenditure
$641,200,000
71.8% of budget
Open Purchase Orders
1,204
$14.2M outstanding
Pending Approvals
37
Action required
Recent Transactions
| Date | Reference | Description | Department | Amount | Status |
|---|---|---|---|---|---|
| 2026-05-21 | PO-2026-08841 | Classroom Technology Refresh | IT Services | $128,400.00 | Approved |
| 2026-05-20 | AP-2026-04412 | Facilities Maintenance Q2 | Operations | $44,210.00 | Pending |
| 2026-05-19 | PO-2026-08802 | Special Education Supplies | Student Services | $9,875.00 | Approved |
| 2026-05-17 | AP-2026-04380 | Transportation Contract — May | Transportation | $312,000.00 | Approved |
| 2026-05-15 | PO-2026-08774 | Library Resources | Curriculum | $22,640.00 | In Review |