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OCPS outlines $3.7 billion capital plan, schedules relief schools and renovations

5841359 · September 9, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

District finance staff presented a $3.7 billion capital projects budget that relies on sales surtax, property tax and impact fees and funds renovations, relief schools and districtwide projects.

Orange County Public Schools’ capital budget for 2025–26 is $3.7 billion and funds comprehensive renovations, relief schools, capacity projects and districtwide capital needs, district staff told the school board Sept. 9.

Erneston Baptiste, director of the Office of Management and Budget, and CFO Doreen Concolino presented the capital plan during the budget hearing. Baptiste said the capital program is supported primarily by three revenue streams: sales surtax, property tax (capital mill) and impact fees.

Baptiste described projections the…

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