Committed Fund Balances

The "Committed Fund Balances" chart displays the amount of the district's funding set aside for a specific purpose in a given fiscal year1,2. Tooltip data shows the fiscal year, amount of the fund balance area, and the total committed fund balance amount for the fiscal year.

Clicking on the fund balance area in the chart legend will either show or hide the given fund balance area from the chart.

Notes:

  1. $15 million was designated for future construction projects in the 2003 fiscal year. Craig Middle School was constructed from the committed fund balance and completed in the 2007 fiscal year.
  2. The district has designated a portion of fund balance for Shotwell Stadium improvements and another portion for other improvements.