Capital Planning
Overview
We provide a report that goes building by building and piece by piece to lay out repairs and costs by year, so your district can budget funds to maintain facilities based on priority and use resources efficiently. If desired, we can also extend this study to custodial, food service, athletic equipment, and bus replacement. This is a crucial management report to help budget funds and support amounts needed for PI levies.
"Capital Planning & Your Five-Year Forecast" by Jeff Gordon, SBO Quarterly, September 2021
Capital Planning Five Year Forecast.pdf
Adobe Acrobat document [906.2 KB]
Capital Planning Five Year Forecast.pdf
Adobe Acrobat document [906.2 KB]
Examples
Capital Plan Example - Northridge 2021.06.06
Northridge Final Report 6.6.2021.pdf
Adobe Acrobat document [931.0 KB]
Northridge Final Report 6.6.2021.pdf
Adobe Acrobat document [931.0 KB]
Contact
Don't hesitate to contact Chris Mohr regarding our Capital Planning service.
email cmohr@k12consulting.net
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