Summary

Bringing the campus data together to understand the big picture.

Reports Menu

Student Demographics

Comparing student need and demographics across campus and cohorts. Use this dashboard to analyze what facilities may need to be prioritized based on student need and student population demographics.

Common Acronyms

- Students with Disabilities (SWD)

- Socioeconomically Disadvantaged (SED)

- English Learners (ESL)

State Share Funding

Use this dashboard to understand the historical distribution of state share funding across our facilities.

Modernization Eligibility

Understand the amount and timeline of available state funding and district share.

Any sites that captured mod funding after 1999, are eligible for funding in 2025 and beyond.

Enrollment Projections

Our schools will experience changes in enrollment over the coming years. Use this dashboard to compare current enrollment to projected enrollment per campus and cohort. This helps us analyze what the future needs of the district may be in relation to enrollment numbers and plan accordingly.

Portables & Building Replacement Costs

Use this report to understand the number of portable classrooms across the district and the replacement costs of all buildings on each campus.

Facility Utilization

Use this dashboard to compare facilities' existing acreage and square footage to current Enrollment. This current Enrollment may then be compared to the current Capacity of the facility. By comparing these metrics, we can analyze what facilities may be overcrowded in comparison to their cohort peers.

Master Plan Cost Analysis

Provide an in-depth analysis of the Option costs for each campus and the funding available.