Prop S Project Tracker

	Prop S Budget	Budget	Actual Spent	Remaining Budget Balance (unspent)
	Curriculum (Moss & Kopplin Fields, FACS, Knight Aud, Selma field)	$21,579,400	$22,481,835	-$902,435
	Electric	$416,500	$21,509	$394,991
	Exterior Lighting	$1,190,000	$103,894	$1,086,106
	Mechanical	$4,938,500	$5,390,830	-$452,330
	Outdoor Accessibility	$476,000	$249,091	$226,909
	Roofs, Gutters, & Eaves	$2,380,000	$2,506,259	-$126,259
	Exterior Doors and Windows	$5,950,000	$1,277,021	$4,672,979
	Interior Finishes	$3,620,500	$145,309	$3,475,191
	Masonry	$2,094,970	$1,382,321	$712,649
	Pavement and Retaining Walls	$2,380,000	$1,143,892	$1,236,108
	Safety and Security (includes interior doors)	$4,893,530	$1,206,419	$3,687,111
	Premium & Interest (additional contingency)	$480,600		$480,600
	Total	$50,400,000	$35,908,380	$14,491,620

                                                                                   Updated 11.12.25