Execution RoadmapProgress vs plan 44% / 40% planned Accountable owner Helen OkaforBusiness Manager · Finance Timeline 2025-Q1 → 2028-Q2Phase: Quiet phase Resources Campaign consultant, booster board On Target Approve phased bid strategy for the Performance CenterPending
Initiative INI-401 · Financial Sustainability
Capital & Booster Campaign
Phase 2 requires private funding beyond district capital.
On Track
Advances objective 4.1
Diversify program revenue
Budget
Financial requirements
- Approved budget
- $140,000
- Spent to date
- $64,000
- Remaining
- $76,000
46% of budget consumed at 44% completion.
Funding sources
- Ridgeview Booster ClubCommitted
Delivery
Milestones
Lead gifts secured (40% of goal)
UpcomingDue Mar 31, 2027
Linked KPI
Share of revenue from district allocation
Current 64% · FY2026 target to date 62.67% · Annual
Sequencing
Dependencies
Depends on
No prerequisites.
Enables
Field House Phase 2: Performance CenterAt RiskRisk
Implementation risks
Accountability