Oversight
Reports
Operational and spend reporting across all work orders, campuses, and categories.
Total Work Orders
39
this period
Total Spend
$289K
all statuses
In Approval
18
pending review
Approved
11
28% of Work Orders
Capital & operating rollup
Facilities + ConstructionOperating committed
$1.96M
Facilities O&M
Capital committed
$13.98M
of $25.22M program
Combined committed
$15.94M
across both
Funding source utilization · committed of authorized, across both domains
2025 Revenue Bond
$9.50M / $22M
Charter School Capital Outlay
$2.16M / $4.20M
Operating Fund
$2.04M / $3.20M
Capital Renewal Fund
$652K / $1.80M
Early-Learning Expansion Grant
$650K / $650K
Title I
$194K / $420K
2023 Revenue Bond
$0 / $15M
2026 Revenue Bond
$0 / $30M
First Harbor Bank
$0 / $25M
Work Orders by status
Pending
11
Reviewed by Ops
7
Approved
7
Issued
4
Needs Clarification
4
Not Approved
4
Quote compliance
67%
26 of 39 POs meet their required-quote count based on amount thresholds.
Spend by campus (top 8)
LRA Cypress
$NaN
LRA Palmetto Middle High
$NaN
LRA Meadowbrook Elementary
$NaN
LRA Gulf Coast
$NaN
LRA Coral Way
$NaN
LRA Lakeshore
$NaN
LRA Oleta
$NaN
LRA Oakmont Elementary
$NaN
Spend by category
HVAC / Mechanical
$NaN
Landscaping
$NaN
General Maintenance
$NaN
Electrical
$NaN
Grounds
$NaN
Health Department
$NaN
Life Safety / Fire
$NaN
Roofing
$NaN
Exterior / Site
$NaN
Flooring
$NaN
Plumbing
$NaN
Pest Control
$NaN
Janitorial
$NaN
Interior / General
$NaN
SITREP roll-up (this week)
Green campuses
21
Yellow campuses
3
Red campuses
2