Finance
Budget
Commitment tracking with burn-rate projection and funding-source breakdown across the fiscal year.
Total Budget
$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 funding source
No funding sources configured yet. Add them under Funding Sources and assign work orders to see spend broken down here.
$113,481 currently unassigned
Top campuses by commitment
BPA South
$139,600
85%
BPA Riverview Elementary
$131,500
82%
BPA Palm Beach
$123,600
80%
BPA Orange
$115,900
77%
BPA Miami Gardens
$108,500
74%
BPA Hollywood Hills
$101,400
71%
SunEd High School - North
$98,000
70%
BPA Duval
$94,500
69%