Capital Projects Revenue Summary

Capital Projects funds are used to provide a planned schedule of expenditures for the programming, planning, design, construction, and equipping of all new Stafford County Public Schools facilities, renovations/additions to existing school division facilities and major infrastructure repairs and upgrades. Funding includes but is not limited to land acquisition, programming, and planning associated with design development, construction administration, and actual facility construction. Debt Service for funded projects is reflected in the Stafford County budget. The large capital projects are not budgeted and appropriated until approved by the Board of Supervisors. The School Board's recommended large capital projects for FY2024-33 are shown on the following pages. These projects represent the Board's request to the Board of Supervisors; however, the projects, dates, and amounts may not be in the final approved Capital Improvement Plan (CIP).