School District of Lee County
FY 25-26 (Year 8)
Sales Tax Revenue
JULY 2025 - JUNE 2025
Planned Projects
*Revenue estimates and projects are subject to modification as actual data and District priorities change.
Construction Projects
| Planned Project | Estimated Amount | Amount Spent to Date |
|---|---|---|
$102,233,630.38 |
$37,263,442.84 |
|
| Amanecer Elementary (J) (East) | $2,488,146.00 | $0.00 |
| Bonita Springs Elementary Renovation | $36,876,115.35 | $14,483,112.98 |
| Cape Coral Technical College Expansion | $20,750,389.28 | $10,979,313.41 |
| Fort Myers Tech Remodel | -$53,000.98 | -$53,000.98 |
| Franklin Park Rebuild | $3,675,106.00 | $0.00 |
| Gateway High | $12,045,307.00 | $0.00 |
| Lehigh Middle Addition-MM | $938,055.00 | $0.00 |
| Lehigh Senior Addition | $856,693.00 | $0.00 |
| Lemuel Teal Remodel (Old LAMS) | $3,126,343.19 | $1,323,518.63 |
| Middle School MM | $6,129,893.00 | $0.00 |
| Riverdale High Remodel | $12,774,935.67 | $9,141,484.46 |
| Veterans Park Remodel | $1,821,555.09 | $1,227,107.98 |
| Veterans Park/Lemuel Teal MS Black Box Theatre | $804,092.78 | $161,906.36 |
Maintenance Projects
| Planned Project | Estimated Amount | Amount Spent to Date |
|---|---|---|
$23,700,206.72 |
$17,616,621.75 |
|
| Air Conditioning (HVAC) | $9,176,644.53 | $7,651,697.62 |
| Building Improvements | $4,888,420.49 | $3,656,110.76 |
| Electrical & Lighting Replacements/Upgrades | $1,855,432.07 | $1,414,512.22 |
| Fire Alarm/Sprinkler System Improvements/Upgrades | $1,993,200.03 | $646,389.07 |
| Floor Coverings | $3,608,272.50 | $2,959,191.96 |
| PE & Playground Improvements | $25,225.75 | $3,991.75 |
| Roof Replacements | $157,594.10 | $1,131.25 |
| School Equipment | $96,032.25 | $96,032.25 |
| Site Improvements (Drainage, Landscaping, etc.) | $1,832,000.00 | $1,132,104.87 |
| Windows | $67,385.00 | $55,460.00 |
Safety Projects
| Planned Project | Estimated Amount | Amount Spent to Date |
|---|---|---|
$16,438,407.84 |
$6,772,947.93 |
|
| Other Safety Improvements | $2,164,794.78 | $1,736,450.28 |
| Safety Upgrades | $11,773,613.06 | $5,036,497.65 |
| Single Point Entry (Physical & Technology) | $2,500,000.00 | $0.00 |
Technology Projects
| Planned Project | Estimated Amount | Amount Spent to Date |
|---|---|---|
$23,597,542.88 |
$2,563,591.67 |
|
| Increased Elementary Computer Density | $17,734,119.88 | $617,475.88 |
| Modernized Interactive A/V Systems (ATLAS) | $5,863,423.00 | $1,946,115.79 |
Charter Disbursements
| Charter School | Estimated Amount | Amount Spent to Date |
|---|---|---|
$8,213,781.11 |
$5,494,090.91 |
|
| Charter Disbursements | $8,213,781.11 | $5,494,090.91 |