Pending Board Decisions
13
3 new requests · 8 continuations · 2 reallocations
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
$3,934,742
8 previously approved projects need a continue-or-close decision this cycle.
Reallocation Requests
$125,000
2 previously approved projects with no recent activity are being redirected to a new purpose rather than continued as-is.
Completed
$569,350
4 projects are fully expended and ready for the Board to formally archive.
Availability by funding source
Opening FY2027 balance for each source, with the share already committed to the projects below.
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
Project ledger
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
8 projects · continue or close
$3,934,742
| Project | Funding Source | Requested | Expended | Balance |
|---|
Reallocation Requests
2 projects · redirect to new purpose
$125,000
| Project | Funding Source | Requested | Expended | Balance |
|---|
Completed — For Archive
4 projects · fully expended
$569,350
| Project | Funding Source | Requested | Expended |
|---|