Capital Plan Info

  • Using industry best-practice forecasting models, the District has developed a tentative budget based on projected SPLOST revenues.​

     

    Projected Revenue
    SPLOST V Revenue Projections* $976,291,998 

     

    Projected Expenditures
    Construction ​$541,800,000
    Technology $200,000,000
    Furniture & Equipment ​$42,000,000
    ​Safety & Security $17,500,000
    Transportation $39,500,000
    Debt Service and Other Long Term Obligations $60,400,000
    Capital Operating Expenses $20,000,000
    ​Project Management Expenses $20,000,000
    ​Capital Seed Fund $10,000,000
    Land/Reserves $25,091,998
       
    Total Projected Capital 2022 Expenditures $976,291,998