Performance Intelligence
Is the strategy working?
Financial and non-financial indicators measured against baselines and pro-rated annual targets.
Planned investment · FY2026
$2.4M
11 active initiatives
Spent to date
$517K
22% of planned
Funding committed
$2.6M
$1.1M in pipeline
Portfolio funding gap
$954K
Portfolio $3.6M − committed
Program Revenue & Program Expenses
Planned vs actual by year
| Year | Basis | Revenue | Budget | Variance | Expenses | Budget | Variance | Net |
|---|---|---|---|---|---|---|---|---|
| 2022 | Actual | $1.4M | $1.4M | +$20K | $1.4M | $1.4M | +$5K | $25K |
| 2023 | Actual | $1.5M | $1.5M | +$20K | $1.5M | $1.5M | -$30K | -$20K |
| 2024 | Actual | $1.6M | $1.6M | +$40K | $1.6M | $1.6M | +$10K | $30K |
| 2025 | Actual | $1.8M | $1.8M | -$25K | $1.7M | $1.7M | -$20K | $35K |
| 2026 | Forecast | $1.9M | $1.9M | -$40K | $1.8M | $1.8M | -$25K | $15K |
| 2027 | Assumption | $2M | $2M | +$0 | $2M | $2M | +$0 | $50K |
Expense variance shown as favorable when under budget. Forecast and assumption years are not actual results.
FY 2026 active portfolio
Resource allocation by initiative
Commitments & pipeline
Funding sources
- District Capital AllocationCommitted
Public · committed $2M · pipeline $0
- Ridgeview Booster ClubCommitted
Community · committed $180K · pipeline $60K
- Alumni Capital CampaignPending
Philanthropy · committed $420K · pipeline $900K
- State Coaching Excellence GrantCommitted
Grant · committed $65K · pipeline $0
- Regional Sports FoundationProspect
Grant · committed $0 · pipeline $150K
Assumption — not a forecast
Illustrative financial scenario
Revenue growth: 6%/yr
Expense growth: 5%/yr
Projected from 2025 actuals ($1.8M revenue, $1.7M expenses).