FY2027 Discretionary Funds Ledger

Pending Board Decisions 13 3 new requests · 10 continuations

Requested, Awaiting Action $4,556,942 Sum of all 13 pending items

Completed & Ready to Archive 4 $569,350 fully expended

Remaining Available Funds $676,801 12.9% of the $5.23M opening balance ↓ 42% less available than this point in FY2026 ($1,174,766)

Where the $5.13M in FY2027 activity stands

Every discretionary dollar requested this cycle, split by the decision the Board needs to make.

New Requests

$497,200

3 projects require first-time Board approval, including a $397,200 early literacy study.

Continuation Requests

$4,059,742

10 previously approved projects need a continue-or-close decision this cycle.

Completed

$569,350

4 projects are fully expended and ready for the Board to formally archive.

Opening FY2027 balance for each source, with the share already committed to the projects below.

Total: $5,233,743 opening · $676,801 remaining

State Funds

$13,2532.4% available of $548,753

FML

$534,47019.3% available of $2,765,038

Tax Delay

$0fully committed · San Juan SD broadband grant

Land Exchange

$127,978100% available · untouched

General Funds

$1,100100% available · untouched

All 17 discretionary projects on the table this cycle. Select a row for approval history and staff notes.

New Requests 3 projects · first Board vote $497,200

	Project	Funding Source	Requested	Balance

Continuation Requests 10 projects · continue or close $4,059,742

	Project	Funding Source	Requested	Expended	Balance

Completed — For Archive 4 projects · fully expended $569,350

	Project	Funding Source	Requested	Expended