Long-Range Facilities Master Plan - Finance, Debt, and Approved Project Budget Tracking - Updated 8.24

Sep 13, 2026

Upload by Kyle

Long-Range Facilities Master Plan finance summary tracks approved budgets and financing activity across multiple school board projects. The table records school board approval dates, authorized funding amounts, and the portion financed through issue of debt or sale of bonds, alongside the final board approved budget. Special comments identify which larger financing initiatives each project belongs to and highlight cash-funded cases. Status fields indicate construction progress, pre-construction phases, and scheduled openings or completion timelines, updated as of 8.24.

LanguageEnglish

CategoryInvoices

FormatPDF

Pages2

Reading Time1 min

AccessFree to download

Project Budget and Financing Tracking

Group 1 Projects

Group 2 Projects

Group 3 Projects

Group 4 Projects

Long-Range Facilities Master Plan Finance, Debt, and Approved Project Budget Tracking | Group 1 | School Board
Approved | Authorized $
Amount | Financing (Issue Debt/Sale of Bonds) | Board Approved Budget | Special Comments | Status | | --- | --- | --- | --- | --- | --- | --- | | New Red Apple STEAM K-8 | 12/19/2022 | $ 55,000,000 .00 | $ 29,000,000 .00 | $ 46,571,877 .00 | Part of $22M NAN which closed in May 2023, and part of $150M April 2024 financing | Construction in progress, FY26 completion | | Jerstad-Agerholm K-8 | 5/17/2021 | $ 56,500,000 .00 | $ 55,866,482 .00 | $ 55,548,800 .00 | Part of the February 2023 $95M NAN and part of January 2023 $27 .9M financing | Opening Fall 2024 | | Starbuck K-8 | 6/21/2021 | $ 63,000,000 .00 | $ 54,242,970 .00 | $ 50,537,168 .00 | Part of the February 2023 $95M NAN and part of January 2023 $27 .9M financing | Opening Fall 2024 | | Julian Thomas | 6/21/2021 | $ 3,484,043 .00 | $ 3,484,043 .00 | $ 3,484,043 .00 | Part of the $95M NAN which closed on 2/9/23 | Construction in progress | | Mitchell K-8 | 2/20/2023 | $ 40,000,000 .00 | $ 19,000,000 .00 | $ 34,049,898 .00 | Part of the $22M NAN which closed in May 2023 and part of $150M April 2024 financing | Construction in progress, Summer 2025 completion | | Hammes Field | 4/26/2021 | $ 15,000,000 .00 | $ 9,313,134 .00 | $ 10,320,713 .00 | Part of the $95M NAN which closed on 2/9/23 | Project completed | | Horlick | 4/22/2024 | $ 68,000,000 .00 | $ 42,150,000 .00 | $ 61,404,022 .00 | Part of the $22M NAN which closed in May 2023 and part of $150M April 2024 financing | Construction in progress, Summer 2025 completion | | Schulte K-8 | 12/22/2022 | $ 76,000,000 .00 | $ 45,000,000 .00 | $ 63,966,823 .00 | Part of the $22M NAN which closed in May 2023 and part of $150M April 2024 financing | Construction in progress, Summer 2025 completion | | Group 2 | School Board
Approved | Authorized $
Amount | Financing (Issue Debt/Sale of Bonds) | Board Approved Budget | Special Comments | Status | | Olympia Brown K-8 | 12/19/2022 | $ 24,000,000 .00 | $ 16,500,000 .00 | $ 22,994,321 .00 | Part of the $22M NAN which closed in May 2023 and part of $150M April 2024 financing | Pre-construction | | Fratt | 2/20/2023 | $ 16,000,000 .00 | $ 4,850,000 .00 | | Part of the $22M NAN which closed in May 2023 and part of $150M April 2024 financing | Summer 2026 completion | | SC Johnson | 2/20/2023 | $ 24,000,000 .00 | $ 15,500,000 .00 | $ 19,897,546 .00 | Part of the $22M NAN which closed in May 2023 and part of $150M April 2024 financing | Construction in progress, Summer 2025 completion | | Knapp | | | | $ 216,100 .00 | Cash funded project, budget included in March 2024 board update | Construction in progress | | Group 3 | School Board
Approved | Authorized $
Amount | Financing (Issue Debt/Sale of Bonds) | Board Approved Budget | Special Comments | Status | | --- | --- | --- | --- | --- | --- | --- | | Gifford | 1/22/2024 | $ 19,000,000 .00 | | | | Pre-construction, Summer 2026 scheduled completion | | Goodland Montessori | 1/22/2024 | $ 19,000,000 .00 | | | | Pre-construction, Summer 2026 scheduled completion | | Wadewitz | 1/22/2024 | $ 25,000,000 .00 | | | | Pre-construction, Summer 2026 scheduled completion | | Case | 1/22/2024 | $ 37,500,000 .00 | | | | Pre-construction, Summer 2027 scheduled completion | | Walden III | 1/22/2024 | $ 22,750,000 .00 | | | | Pre-construction, Summer 2027 scheduled completion | | Group 4 | School Board
Approved | Authorized $
Amount | Financing (Issue Debt/Sale of Bonds) | Board Approved Budget | Special Comments | Status | | Gilmore | | | | | | | | Park | | | | | | Pre-construction, Summer 2027 scheduled completion | | Bull Early Education Center | | | | | | Project is scheduled to begin FY26 | | The REAL School | | | | | | Project is scheduled to begin FY26 | | Community Pathways Campus | | | | | | Project is scheduled to begin FY26 | Updated 8.24

FAQs

What information does the document track for each facility project?

It tracks school board approval date, authorized amount, financing through debt/bond sales, board approved budget, special comments, and current status.

How is financing described in the document?

Financing is specified as issue debt or sale of bonds, with amounts shown alongside authorized funding and the board approved budget.

What does the status column indicate?

The status reflects whether projects are in pre-construction, under construction, completed, or scheduled for opening/completion by specific fiscal years or seasons.

Sep 13, 2026

Upload by Kyle