Total OTPS Budget
$57,981
across 4 programs · 6 line items each
Spent YTD
$38,415
66.3% utilization · 119 purchases logged
Remaining
$19,566
3 months left in fiscal year
Lines at risk
2
Olympus Refreshments, YABC Refreshments
📊 Program Health
Concord HS
Healthy
$29,288 budget · $15,574 spent
53.2% used$13,714 left
Olympus Academy
Watching
$32,194 budget · $20,485 spent
63.6% used$11,709 left
YABC
Watching
$12,856 budget · $5,007 spent
38.9% used$7,850 left
SYEP / WLG
Not started
Budget TBD · $0 spent
0%Awaiting summer activation
🗓️ Line Item × Month Heatmap
OTPS spending grid · all programs · academic year 25–26
Cells colored by spend intensity. Red = month exceeded 30% of line item budget · amber = 15–30% · green = under 15%. Hover for raw values; click for purchase detail.
| Line item | Budget | Spent | Left | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun |
|---|
Cumulative spend vs. budget pace
Solid line = actual spend across all programs · dashed = expected pace at end of fiscal year
Spend by category — YTD
All programs combined