1 2 3 4 5 6 Proposed 2022 Bond Budget-to Actual (a/o December 31, 2025) CONSTRUCTION COSTS TOTALS TO DATE Budget Budget a/o Budget a/o Projects Initial Actuals Commitments Balance Amendments November 30, 2025 December 31, 2025 Proposition A 1 Modernization Full Projects: 2 Allison Elementary ( 56,093,606) ( - ) ( 58,798,343) ( 58,798,343) ( 22,984,366) ( 32,698,423) ( 3,115,554) 3 Andrews Elementary ( 38,685,616) ( - ) ( 28,747,721) ( 28,747,721) ( 1,289,438) ( 3,283,732) ( 24,174,551) 4 Barrington Elementary ( 38,686,157) ( - ) ( 30,046,079) ( 30,046,079) ( 3,360,772) ( 1,622,063) ( 25,063,244) 5 Burnet Middle School ( 157,515,834) ( - ) ( 150,538,120) ( 150,538,120) ( 17,383,346) ( 119,200,887) ( 13,953,887) 6 Full Modernization Portable Rental ( - ) ( (25,480) ( 1,977,596) ( 1,952,116) ( 994,231) - ( 957,885) 7 Harris Elementary ( 56,093,690) ( - ) ( 55,118,335) ( 55,118,335) ( 46,628,851) ( 6,691,871) ( 1,797,613) 8 Houston Elementary ( 56,094,328) ( - ) ( 61,925,092) ( 61,925,092) ( 30,740,920) ( 26,617,104) ( 4,567,068) 9 Langford Elementary ( 39,653,095) ( 25,480) ( 66,541,767) ( 66,567,247) ( 17,212,748) ( 42,828,909) ( 6,525,590) 10 Linder Elementary ( 56,093,739) ( - ) ( 69,513,403) ( 69,513,403) ( 43,411,738) ( 24,349,192) ( 1,752,473) 11 Nelson Bus Terminal ( 18,584,000) ( - ) ( 14,011,469) ( 14,011,469) ( 125,440) ( 941,510) ( 12,944,519) 12 Oak Springs Elementary ( 47,499,918) ( - ) ( 58,226,376) ( 58,226,376) ( 9,893,954) ( 39,567,938) ( 8,764,484) 13 Pecan Springs Elementary ( 47,499,812) ( - ) ( 57,139,040) ( 57,139,040) ( 30,330,645) ( 24,067,370) ( 2,741,025) 14 Sadler Means YWLA ( 101,916,842) ( - ) ( 109,575,501) ( 109,575,501) ( 43,560,690) ( 56,160,523) ( 9,854,288) 15 Sims Facility ( - ) ( - ) ( 5,610,891) ( 5,610,891) ( 5,152,020) ( 280,741) ( 178,130) 16 Travis Early College High School ( 251,455,962) ( - ) ( 209,255,751) ( 209,255,751) ( 52,293,967) ( 140,816,906) ( 16,144,878) 17 Wooldridge Elementary ( 38,686,155) ( - ) ( 30,960,101) ( 30,960,101) ( 3,524,272) ( 2,764,843) ( 24,670,986) 18 Wooten Elementary ( 39,653,337) ( - ) ( 58,968,235) ( 58,968,235) ( 50,605,730) ( 7,712,048) ( 650,457) 19 Subtotal Modernization Full Projects: ($ 1,044,212,091) ($ -) ($ 1,066,953,820) ($ 1,066,953,820) ($ 379,493,128) ($ 529,604,060) ($ 157,856,632) 20 Modernization Phased Projects: 21 Anderson High School ( 45,576,452) ( - ) ( 31,888,368) ( 31,888,368) ( 5,313,060) ( 21,515,579) ( 5,059,729) 22 Austin High School ( 39,999,647) ( - ) ( 27,668,470) ( 27,668,470) ( 2,294,354) ( 4,967,747) ( 20,406,369) 23 Crockett Early College High School ( 65,345,218) ( - ) ( 51,089,623) ( 51,089,623) ( 6,021,780) ( 8,529,865) ( 36,537,978) 24 Dobie Middle School ( 36,186,775) ( - ) ( 27,562,157) ( 27,562,157) ( 3,852,886) ( 17,831,116) ( 5,878,155) 25 Hill Elementary ( 29,999,621) ( - ) ( 22,205,487) ( 22,205,487) ( 191,538) ( 3,412,941) ( 18,601,008) 26 LBJ Early College High School ( 115,685,422) ( - ) ( 84,387,486) ( 84,387,486) ( 24,974,284) ( 50,476,339) ( 8,936,863) 27 Martin Middle School ( 60,999,930) ( - ) ( 45,964,067) ( 45,964,067) ( 11,050,351) ( 25,474,192) ( 9,439,524) 28 McCallum High School ( 64,999,525) ( - ) ( 46,641,997) ( 46,641,997) ( 7,201,691) ( 32,070,675) ( 7,369,631) 29 Navarro Early College High School ( 60,000,017) ( - ) ( 42,864,166) ( 42,864,166) ( 3,542,265) ( 33,193,196) ( 6,128,705) 30 Northeast ECHS / International High School ( 116,686,347) ( - ) ( 85,757,992) ( 85,757,992) ( 9,935,556) ( 63,660,975) ( 12,161,461) 31 O Henry Middle School ( 61,000,226) ( - ) ( 45,952,579) ( 45,952,579) ( 624,525) ( 2,474,099) ( 42,853,955) 32 Phased Modernization Portable Rental ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 33 Subtotal Modernization Phased Projects: ($ 696,479,180) ($ -) ($ 511,982,392) ($ 511,982,392) ($ 75,002,290) ($ 263,606,724) ($ 173,373,378) 34 Subtotal Modernization Projects ($ 1,740,691,271) ($ -) ($ 1,578,936,212) ($ 1,578,936,212) ($ 454,495,418) ($ 793,210,784) ($ 331,230,010) 35 Targeted Projects: 36 Mental Health Center: 37 Brown Elementary ( 130,306) ( - ) ( 118,631) ( 118,631) ( - ) ( 18,500) ( 100,131) 38 Eastside Early College High School ( 8,988,857) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 39 Govalle Elementary ( 132,103) ( - ) ( 120,323) ( 120,323) ( - ) ( - ) ( 120,323) 40 Norman-Sims Elementary ( 131,639) ( - ) ( 119,886) ( 119,886) ( - ) ( - ) ( 119,886) 41 Subtotal Mental Health Center: ($ 9,382,905) ($ -) ($ 358,840) ($ 358,840) ($ -) ($ 18,500) ($ 340,340) 42 Open Concept: 43 Cook Elementary ( 14,507,425) ( - ) ( 15,041,415) ( 15,041,415) ( 13,479,818) ( 1,466,436) ( 95,161) 44 Oak Hill Elementary ( 18,375,508) ( - ) ( 22,976,577) ( 22,976,577) ( 20,073,277) ( 2,126,398) ( 776,902) 45 Odom Elementary ( 9,188,130) ( - ) ( 8,894,187) ( 8,894,187) ( 7,813,155) ( 821,653) ( 259,379) 46 Williams Elementary ( 16,925,019) ( - ) ( 18,725,410) ( 18,725,410) ( 15,778,924) ( 2,675,092) ( 271,394) 47 Subtotal Open Concept: ($ 58,996,082) ($ -) ($ 65,637,589) ($ 65,637,589) ($ 57,145,174) ($ 7,089,579) ($ 1,402,836) 48 Renovations without Secure Vestibule: 49 Bear Creek Elementary ( 13,999,757) ( - ) ( 10,617,625) ( 10,617,625) ( 30,909) ( - ) ( 10,586,716) 50 Eastside Early College High School - ( - ) ( 6,987,758) ( 6,987,758) ( 159,506) ( 499,806) ( 6,328,446) 51 Liberal Arts and Science Academy ( 28,398,484) ( - ) ( 19,027,073) ( 19,027,073) ( 1,311,943) ( 155,250) ( 17,559,880) 52 Murchison Middle School ( 3,193,377) ( - ) ( 2,117,232) ( 2,117,232) ( 166,737) ( 4,450) ( 1,946,045) 53 Saegert Bus Terminal ( 1,000,000) ( - ) ( 945,440) ( 945,440) ( - ) ( - ) ( 945,440) 54 Sanchez Elementary ( 591,738) ( - ) ( 505,301) ( 505,301) ( - ) ( - ) ( 505,301) 55 Subtotal Renovations without Secure Vestibule: ($ 47,183,356) ($ -) ($ 40,200,429) ($ 40,200,429) ($ 1,669,095) ($ 659,506) ($ 37,871,828) 56 Secure Vestibule and Other Targeted Work: 57 Akins Early College High School ( 15,742,434) ( - ) ( 11,040,860) ( 11,040,860) ( 2,681,576) ( 6,343,980) ( 2,015,304) 58 Anita Coy (ALC) ( 621,959) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 59 Bailey Middle School ( 7,461,109) ( - ) ( 5,840,245) ( 5,840,245) ( 726,271) ( 4,024,204) ( 1,089,770) 60 Baldwin Elementary ( 2,504,961) ( - ) ( 1,374,799) ( 1,374,799) ( 744,903) ( 24,283) ( 605,613) 61 Baranoff Elementary ( 5,063,700) ( - ) ( 3,718,709) ( 3,718,709) ( 833,920) ( 265,505) ( 2,619,284) 62 Barton Hills Elementary ( 873,112) ( 30,343) ( 521,795) ( 552,138) ( 323,377) ( 30,278) ( 198,483) 63 Becker Elementary ( 872,038) ( 20,442) ( 680,318) ( 700,760) ( 374,379) ( 41,588) ( 284,793) 64 Bedichek Middle School ( 3,961,000) ( - ) ( 3,098,714) ( 3,098,714) ( 451,300) ( 846,658) ( 1,800,756) 65 Blackshear Elementary ( 4,111,832) ( 30,796) ( 3,282,753) ( 3,313,549) ( 2,045,824) ( 437,027) ( 830,698) 66 Blanton Elementary ( 5,168,915) ( - ) ( 3,537,431) ( 3,537,431) ( 2,255,477) ( 478,787) ( 803,167) 67 Blazier Elementary K-3 ( 545,028) ( - ) ( 325,004) ( 325,004) ( 219,402) ( 20,795) ( 84,807) 68 Boone Elementary ( 3,001,425) ( - ) ( 1,888,622) ( 1,888,622) ( 298,503) ( 147,440) ( 1,442,679) 69 Bowie High School ( 24,755,800) ( - ) ( 16,408,149) ( 16,408,149) ( 10,612,177) ( 2,118,521) ( 3,677,451) 70 Bryker Woods Elementary ( 5,846,143) ( - ) ( 4,362,578) ( 4,362,578) ( 464,364) ( 178,269) ( 3,719,945) 71 Campbell Elementary ( 1,184,635) ( - ) ( 719,518) ( 719,518) ( 207,896) ( 5,804) ( 505,818) 72 Casey Elementary ( 6,112,001) ( - ) ( 4,029,455) ( 4,029,455) ( 2,616,477) ( 1,165,308) ( 247,670) 73 Clayton Elementary ( 2,118,238) ( - ) ( 998,840) ( 998,840) ( 222,610) ( 75,414) ( 700,816) 74 Clifton Center ( 13,000,228) ( - ) ( 9,985,068) ( 9,985,068) ( 1,880,944) ( 7,474,152) ( 629,972) 75 Covington Middle School ( 22,933,488) ( - ) ( 17,605,870) ( 17,605,870) ( 537,048) ( 338,009) ( 16,730,813) 76 Cowan Elementary ( 832,997) ( - ) ( 390,063) ( 390,063) ( 322,437) ( 46,959) ( 20,667) 77 Cunningham Elementary ( 1,971,219) ( - ) ( 1,229,779) ( 1,229,779) ( 210,129) ( 55,651) ( 963,999) 78 Davis Elementary ( 6,198,740) ( - ) ( 3,781,310) ( 3,781,310) ( 640,253) ( 41,893) ( 3,099,164) 79 Dawson Elementary ( 1,277,142) ( - ) ( 675,803) ( 675,803) ( 150,659) ( 18,171) ( 506,973) 80 Galindo Elementary ( 10,510,069) ( - ) ( 5,782,340) ( 5,782,340) ( 508,117) ( 556,094) ( 4,718,129) 81 Garcia YMLA ( 4,583,246) ( - ) ( 2,079,457) ( 2,079,457) ( 547,926) ( 225,705) ( 1,305,826) 82 Garza Independence High School ( 2,603,309) ( 8,950) ( 1,392,206) ( 1,401,156) ( 501,424) ( 133,647) ( 766,085) 83 Gorzycki Middle School ( 2,283,262) ( - ) ( 956,270) ( 956,270) ( 200,936) ( 20,795) ( 734,539) 84 Graham Elementary ( 12,499,396) ( - ) ( 8,970,763) ( 8,970,763) ( 252,827) ( 3,336) ( 8,714,600) 85 Guerrero Thompson Elementary ( 2,480,674) ( - ) ( 1,503,421) ( 1,503,421) ( 156,896) ( 5,315) ( 1,341,210) 86 Gullett Elementary ( 2,849,758) ( - ) ( 847,367) ( 847,367) ( 529,784) ( 34,752) ( 282,831) Page 1 of 1 2 3 4 5 6 Proposed 2022 Bond Budget-to Actual (a/o December 31, 2025) CONSTRUCTION COSTS TOTALS TO DATE Budget Budget a/o Budget a/o Projects Initial Actuals Commitments Balance Amendments November 30, 2025 December 31, 2025 Proposition A 1 Modernization Full Projects: 87 Hart Elementary ( 3,678,230) ( - ) ( 2,852,075) ( 2,852,075) ( 312,287) ( 100,269) ( 2,439,519) 88 Highland Park Elementary ( 13,219,341) ( - ) ( 8,748,195) ( 8,748,195) ( 236,254) ( 25,881) ( 8,486,060) 89 Jordan Elementary ( 5,000,362) ( - ) ( 4,029,136) ( 4,029,136) ( 397,422) ( 127,080) ( 3,504,634) 90 Joslin Elementary ( 3,434,917) ( 121,419) ( 1,665,667) ( 1,787,086) ( 540,502) ( 162,411) ( 1,084,173) 91 Kealing Middle School ( 3,429,176) ( - ) ( 2,592,262) ( 2,592,262) ( 200,679) ( 4,595) ( 2,386,988) 92 Kiker Elementary ( 1,554,112) ( - ) ( 1,052,644) ( 1,052,644) ( 178,694) ( 87,788) ( 786,162) 93 Kocurek Elementary ( 1,780,765) ( - ) ( 1,349,918) ( 1,349,918) ( 322,422) ( 25,675) ( 1,001,821) 94 Lamar Middle School ( 1,048,408) ( - ) ( 1,283,347) ( 1,283,347) ( 655,062) ( 74,274) ( 554,011) 95 Lee Elementary ( 519,760) ( - ) ( 325,323) ( 325,323) ( 201,746) ( 5,652) ( 117,925) 96 Lively Middle School ( 3,179,267) ( 8,405) ( 1,575,635) ( 1,584,040) ( 908,189) ( 145,186) ( 530,665) 97 Maplewood Elementary ( 987,019) ( - ) ( 899,047) ( 899,047) ( 395,631) ( 102,773) ( 400,643) 98 Mathews Elementary ( 558,601) ( 13,670) ( 524,704) ( 538,374) ( 176,000) ( 16,436) ( 345,938) 99 McBee Elementary ( 6,183,100) ( - ) ( 3,552,858) ( 3,552,858) ( 1,108,127) ( 427,248) ( 2,017,483) 100 Mendez Middle School ( 19,175,133) ( - ) ( 15,235,801) ( 15,235,801) ( 8,950,674) ( 2,151,876) ( 4,133,251) 101 Metz Facility ( - ) ( - ) ( 774,846) ( 774,846) ( - ) ( - ) ( 774,846) 102 Mills Elementary ( 1,193,142) ( - ) ( 1,795,915) ( 1,795,915) ( 871,202) ( 536,897) ( 387,816) 103 Ortega Elementary ( 13,025,058) ( - ) ( 9,352,065) ( 9,352,065) ( 200,364) ( 356,964) ( 8,794,737) 104 Overton Elementary ( 1,757,293) ( - ) ( 1,189,719) ( 1,189,719) ( 163,305) ( 74,145) ( 952,269) 105 Padron Elementary ( 2,471,987) ( - ) ( 1,293,433) ( 1,293,433) ( 297,704) ( 51,775) ( 943,954) 106 Palm Elementary ( 4,718,272) ( - ) ( 2,332,615) ( 2,332,615) ( 685,981) ( 79,884) ( 1,566,750) 107 Paredes Middle School ( 5,082,573) ( - ) ( 3,985,248) ( 3,985,248) ( 201,462) ( 33,464) ( 3,750,322) 108 Patton Elementary ( 4,284,708) ( - ) ( 2,001,895) ( 2,001,895) ( 243,591) ( 278,484) ( 1,479,820) 109 Perez Elementary ( 999,682) ( - ) ( 949,986) ( 949,986) ( 225,270) ( 25,292) ( 699,424) 110 Pickle Elementary ( 4,937,116) ( - ) ( 1,820,604) ( 1,820,604) ( 235,140) ( 111,602) ( 1,473,862) 111 Pillow Elementary ( 2,474,897) ( - ) ( 586,252) ( 586,252) ( 229,794) ( 23,860) ( 332,598) 112 Pleasant Hill Elementary ( 2,167,098) ( - ) ( 998,217) ( 998,217) ( 198,952) ( 32,376) ( 766,889) 113 Reilly Elementary ( 4,950,107) ( - ) ( 3,623,095) ( 3,623,095) ( 281,469) ( 438,603) ( 2,903,023) 114 Ridgetop Elementary ( 5,215,209) ( - ) ( 3,766,825) ( 3,766,825) ( 223,537) ( 129,422) ( 3,413,866) 115 Rodriguez Elementary ( 5,634,979) ( - ) ( 2,583,936) ( 2,583,936) ( 1,575,774) ( 633,323) ( 374,839) 116 Small Middle School ( 244,550) ( - ) ( 260,319) ( 260,319) ( 248,909) ( 6,652) ( 4,758) 117 St. Elmo Elementary ( 5,897,572) ( - ) ( 2,517,504) ( 2,517,504) ( 189,813) ( 8,436) ( 2,319,255) 118 Summitt Elementary ( 983,495) ( - ) ( 993,609) ( 993,609) ( 555,615) ( 29,326) ( 408,668) 119 Sunset Valley Elementary ( 1,250,600) ( 28,886) ( 696,302) ( 725,188) ( 282,705) ( 59,395) ( 383,088) 120 Travis Early College High School ( - ) ( - ) ( 52,945) ( 52,945) ( 49,815) ( - ) ( 3,130) 121 Travis Heights Elementary ( 2,999,930) ( 10,882) ( 1,920,691) ( 1,931,573) ( 432,284) ( 113,822) ( 1,385,467) 122 Uphaus Early Childhood Center ( 715,942) ( - ) ( 442,985) ( 442,985) ( 69,109) ( 10,591) ( 363,285) 123 Walnut Creek Elementary ( 4,040,845) ( - ) ( 961,626) ( 961,626) ( 409,903) ( 71,462) ( 480,261) 124 Webb Middle School ( 12,669,976) ( - ) ( 7,445,172) ( 7,445,172) ( 436,270) ( 53,320) ( 6,955,582) 125 Widen Elementary ( 6,160,033) ( - ) ( 3,682,277) ( 3,682,277) ( 2,469,305) ( 426,748) ( 786,224) 126 Winn Montessori ( 5,846,381) ( - ) ( 3,477,848) ( 3,477,848) ( 189,247) ( 238,306) ( 3,050,295) 127 Zavala Elementary ( 4,232,845) ( 26,120) ( 1,774,788) ( 1,800,908) ( 411,880) ( 105,555) ( 1,283,473) 128 Zilker Elementary ( 1,064,987) ( - ) ( 533,107) ( 533,107) ( 177,031) ( 23,067) ( 333,009) 129 Print Shop Move ( - ) ( - ) ( 57,082) ( 57,082) ( (8,600) ( 8,600) ( 57,082) 130 Districtwide Secure Vestibules ( - ) ( (299,913) ( 22,571,740) ( 22,271,827) ( 1,409,172) ( 2,502,941) ( 18,359,714) 131 Subtotal Secure Vestibule: ($ 342,735,326) ($ -) ($ 247,156,765) ($ 247,156,765) ($ 59,057,528) ($ 35,079,796) ($ 153,019,441) 132 Non Campus Projects: 133 Bus Replacement Plan ( 25,736,000) ( - ) ( 25,249,590) ( 25,249,590) ( 17,809,124) ( 7,010,708) ( 429,758) 134 Athletic - Turf Fields ( - ) ( - ) ( 50,697,990) ( 50,697,990) ( 18,921,744) ( 26,264,383) ( 5,511,863) 135 EWAS ( - ) ( - ) ( 47,500) ( 47,500) ( 37,188) ( 10,312) ( - ) 136 Land for Future SE Elementary School ( 5,000,000) ( - ) ( 4,666,285) ( 4,666,285) ( 4,656,283) ( 9,952) ( 50) 137 Impervious Cover ( - ) ( - ) ( 171,122) ( 171,122) ( 141,063) ( 46,618) ( (16,559) 138 IRCA Professional Services ( - ) ( - ) ( 2,000,000) ( 2,000,000) ( 791,808) ( 1,132,362) ( 75,830) 139 Food Services - Kitchen Equipment ( - ) ( - ) ( 29,209,843) ( 29,209,843) ( 9,300,166) ( 7,527,302) ( 12,382,375) 140 Future SE HS Planning and Design ( 800,000) ( - ) ( 748,880) ( 748,880) ( - ) ( - ) ( 748,880) 141 Planning and Design Studies ( 2,500,000) ( - ) ( 2,348,750) ( 2,348,750) ( 694,355) ( 7,445) ( 1,646,950) 142 Dispersed Dining - Vending ( 150,000) ( - ) ( 147,165) ( 147,165) ( - ) ( - ) ( 147,165) 143 Musical Instruments ( 5,000,000) ( - ) ( 4,905,500) ( 4,905,500) ( 2,059,159) ( 1,581,074) ( 1,265,267) 144 Subtotal Non Campus Projects: ($ 39,186,000) ($ -) ($ 120,192,625) ($ 120,192,625) ($ 54,410,890) ($ 43,590,156) ($ 22,191,579) 145 Undesignated: 146 Doors and Locks Security Improvements ( 5,000,000) ( - ) ( 7,551,500) ( 7,551,500) ( 3,371,737) ( 4,178,064) ( 1,699) 147 Special Education Inclusion Improvements and Cameras ( 15,200,000) ( - ) ( 13,300,720) ( 13,300,720) ( 226,966) ( 174,345) ( 12,899,409) 148 Furniture ( 3,500,000) ( - ) ( 3,289,850) ( 3,289,850) ( 1,570,005) ( 3,440) ( 1,716,405) 149 HVAC and Other Building Deficiencies ( 25,000,000) ( - ) ( 16,718,271) ( 16,718,271) ( 2,850,547) ( 1,005,609) ( 12,862,115) 150 Middle and High School Athletic Facility Repairs ( 9,800,000) ( - ) ( 1,382,846) ( 1,382,846) ( 105,504) ( 78,604) ( 1,198,738) 151 Outdoor Learning Spaces and/or Activity Spaces ( 4,700,000) ( - ) ( 3,633,287) ( 3,633,287) ( 2,240,745) ( 365,226) ( 1,027,316) 152 Roofing ( 9,250,000) ( - ) ( 6,968,454) ( 6,968,454) ( 1,352,184) ( 637,692) ( 4,978,578) 153 Security Fencing ( 5,000,000) ( - ) ( 13,809,702) ( 13,809,702) ( 11,443,525) ( 1,380,822) ( 985,355) 154 Universal Design Improvements ( 400,000) ( - ) ( 1,372,440) ( 1,372,440) ( 151,153) ( 1,186,621) ( 34,666) 155 Subtotal Undesignated: ($ 77,850,000) ($ -) ($ 68,027,070) ($ 68,027,070) ($ 23,312,366) ($ 9,010,423) ($ 35,704,281) 156 Subtotal Targeted Projects ($ 575,333,669) ($ -) ($ 541,573,318) ($ 541,573,318) ($ 195,595,053) ($ 95,447,960) ($ 250,530,305) 157 Non Construction-Prop A: 158 Program Contingency ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 159 Program Management ( - ) ( - ) ( 195,515,470) ( 195,515,470) ( 90,850,489) ( 39,506,463) ( 65,158,518) 160 Subtotal Non Construction-Prop A ($ -) ($ -) ($ 195,515,470) ($ 195,515,470) ($ 90,850,489) ($ 39,506,463) ($ 65,158,518) 161 Total Proposition A ($ 2,316,024,940) ($ -) ($ 2,316,025,000) ($ 2,316,025,000) ($ 740,940,960) ($ 928,165,207) ($ 646,918,833) 162 Proposition B 163 Campus Technology: 164 Akins Early College High School ( 2,161,566) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 165 Allison Elementary ( 226,394) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 166 Anderson High School ( 1,831,548) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 167 Andrews Elementary ( 177,384) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 168 Anita Coy (ALC) ( 102,041) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 169 Ann Richards SYWL ( 866,000) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 170 Austin High School ( 1,922,353) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 171 Bailey Middle School ( 809,891) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) Page 2 of 1 2 3 4 5 6 Proposed 2022 Bond Budget-to Actual (a/o December 31, 2025) CONSTRUCTION COSTS TOTALS TO DATE Budget Budget a/o Budget a/o Projects Initial Actuals Commitments Balance Amendments November 30, 2025 December 31, 2025 Proposition A 1 Modernization Full Projects: 172 Baldwin Elementary ( 612,039) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 173 Baranoff Elementary ( 738,300) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 174 Barrington Elementary ( 171,843) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 175 Barton Hills Elementary ( 440,888) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 176 Bear Creek Elementary ( 458,243) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 177 Becker Elementary ( 500,962) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 178 Bedichek Middle School ( 726,000) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 179 Blackshear Elementary ( 377,168) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 180 Blanton Elementary ( 588,085) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 181 Blazier Elementary 4-6 ( 920,000) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 182 Blazier Elementary K-3 ( 223,972) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 183 Boone Elementary ( 513,575) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 184 Bowie High School ( 2,233,200) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 185 Brentwood Elementary ( 589,000) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 186 Brown Elementary ( 1,694) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 187 Bryker Woods Elementary ( 402,857) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 188 Burnet Middle School ( 539,166) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 189 Campbell Elementary ( 333,365) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 190 Casey Elementary ( 509,999) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 191 Casis Elementary ( 592,000) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 192 Clayton Elementary ( 638,762) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 193 Clifton Center ( 244,772) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 194 Cook Elementary ( 477,575) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 195 Covington Middle School ( 697,512) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 196 Cowan Elementary ( 540,003) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 197 Crockett Early College High School ( 1,421,782) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 198 Cunningham Elementary ( 453,781) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 199 Davis Elementary ( 597,260) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 200 Dawson Elementary ( 382,858) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 201 Dobie Middle School ( 656,225) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 202 Doss Elementary ( 713,000) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 203 Eastside Early College High School ( 729,143) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 204 Galindo Elementary ( 493,931) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 205 Garcia YMLA ( 414,754) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 206 Garza Independence High School ( 337,691) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 207 Gorzycki Middle School ( 1,137,738) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 208 Govalle Elementary ( 444,897) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 209 Graham Elementary ( 486,604) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 210 Guerrero Thompson Elementary ( 534,326) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 211 Gullett Elementary ( 562,242) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 212 Harris Elementary ( 186,310) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 213 Hart Elementary ( 531,770) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 214 Highland Park Elementary ( 589,659) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 215 Hill Elementary ( 715,379) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 216 Houston Elementary ( 275,672) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 217 Jordan Elementary ( 532,638) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 218 Joslin Elementary ( 394,083) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 219 Kealing Middle School ( 1,138,824) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 220 Kiker Elementary ( 676,888) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 221 Kocurek Elementary ( 526,235) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 222 Lamar Middle School ( 1,073,592) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 223 Langford Elementary ( 278,905) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 224 LBJ Early College High School ( 842,578) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 225 Lee Elementary ( 505,240) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 226 Liberal Arts and Science Academy High School ( 1,249,516) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 227 Linder Elementary ( 279,261) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 228 Lively Middle School ( 1,061,733) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 229 Maplewood Elementary ( 459,981) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 230 Martin Middle School ( 446,070) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 231 Mathews Elementary ( 430,399) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 232 McBee Elementary ( 427,900) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 233 McCallum High School ( 1,549,475) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 234 Menchaca Elementary ( 658,000) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 235 Mendez Middle School ( 376,867) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 236 Mills Elementary ( 688,858) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 237 Murchison Middle School ( 1,125,623) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 238 Navarro Early College High School ( 1,446,983) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 239 Norman-Sims Elementary ( 382,361) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 240 Northeast ECHS / International High School ( 1,169,653) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 241 O Henry Middle School ( 768,774) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 242 Oak Hill Elementary ( 613,492) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 243 Oak Springs Elementary ( 122,082) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 244 Odom Elementary ( 428,870) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 245 Ortega Elementary ( 382,942) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 246 Overton Elementary ( 472,707) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 247 Padron Elementary ( 547,013) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 248 Palm Elementary ( 439,728) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 249 Paredes Middle School ( 706,427) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 250 Patton Elementary ( 686,292) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 251 Pecan Springs Elementary ( 157,188) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 252 Perez Elementary ( 497,318) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 253 Pickle Elementary ( 418,884) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 254 Pillow Elementary ( 468,103) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 255 Pleasant Hill Elementary ( 451,902) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 256 Reilly Elementary ( 409,893) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) Page 3 of 1 2 3 4 5 6 Proposed 2022 Bond Budget-to Actual (a/o December 31, 2025) CONSTRUCTION COSTS TOTALS TO DATE Budget Budget a/o Budget a/o Projects Initial Actuals Commitments Balance Amendments November 30, 2025 December 31, 2025 Proposition A 1 Modernization Full Projects: 257 Ridgetop Elementary ( 437,791) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 258 Rodriguez Elementary ( 453,021) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 259 Rosedale School ( 371,000) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 260 Sadler Means YWLA ( 227,158) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 261 Sanchez Elementary ( 504,262) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 262 Small Middle School ( 1,102,450) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 263 St. Elmo Elementary ( 406,428) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 264 Summitt Elementary ( 676,505) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 265 Sunset Valley Elementary ( 491,400) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 266 Travis Early College High School ( 754,038) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 267 Travis Heights Elementary ( 542,070) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 268 Uphaus Early Childhood Center ( 397,058) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 269 Walnut Creek Elementary ( 529,155) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 270 Webb Middle School ( 640,024) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 271 Widen Elementary ( 449,967) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 272 Williams Elementary ( 452,981) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 273 Winn Montessori ( 369,619) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 274 Wooldridge Elementary ( 231,845) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 275 Wooten Elementary ( 297,663) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 276 Zavala Elementary ( 395,155) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 277 Zilker Elementary ( 500,013) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 278 Subtotal Undesignated: ($ 69,356,060) ($ -) ($ -) ($ -) ($ -) ($ -) ($ -) 279 Districtwide: 280 Districtwide Network Upgrades ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) ( - ) 281 Staff/Student Devices and Equipment ( 6,185,000) ( - ) ( 75,541,000) ( 75,541,000) ( 34,643,836) ( 2,530,080) ( 38,367,084) 282 Subtotal Districtwide: ($ 6,185,000) ($ -) ($ 75,541,000) ($ 75,541,000) ($ 34,643,836) ($ 2,530,080) ($ 38,367,084) 283 Total Proposition B ($ 75,541,060) ($ -) ($ 75,541,000) ($ 75,541,000) ($ 34,643,836) ($ 2,530,080) ($ 38,367,084) 284 Proposition C 285 Stadiums & Athletic Complexes: 286 Burger Athletic Complex ( 4,767,000) ( - ) ( 3,676,366) ( 3,676,366) ( - ) ( 299,067) ( 3,377,299) 287 Delco Activity Center ( 15,000,000) ( - ) ( 11,340,709) ( 11,340,709) ( 415,202) ( 715,181) ( 10,210,326) 288 Nelson Field ( 25,000,000) ( - ) ( 19,301,337) ( 19,301,337) ( 498,389) ( 1,049,199) ( 17,753,749) 289 Noack Sports Complex ( 2,667,000) ( - ) ( 2,054,636) ( 2,054,636) ( - ) ( 186,106) ( 1,868,530) 290 Subtotal Undesignated: ($ 47,434,000) ($ -) ($ 36,373,048) ($ 36,373,048) ($ 913,591) ($ 2,249,553) ($ 33,209,904) 291 Non Construction-Prop C: 292 Program Contingency ( - ) ( - ) ( 2,834,978) ( 2,834,978) ( - ) ( - ) ( 2,834,978) 293 Program Management ( - ) ( - ) ( 8,225,974) ( 8,225,974) ( 28,691) ( - ) ( 8,197,283) 294 Subtotal Non Construction-Prop C ($ -) ($ -) ($ 11,060,952) ($ 11,060,952) ($ 28,691) ($ -) ($ 11,032,261) 295 Total Proposition C ($ 47,434,000) ($ -) ($ 47,434,000) ($ 47,434,000) ($ 942,282) ($ 2,249,553) ($ 44,242,165) 296 2022 Bond Total Amount ($ 2,439,000,000) ($ - ) ($ 2,439,000,000) ($ 2,43