DEMO · Harbor Pines USD is a fictional district. All figures are synthetic and generated from the persona specifications.
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AC — District Operational Intelligence
Action Center
“What is due, who owns it, and which outcome is it supposed to move?”
Demo sandbox. Change a status, reassign an owner, or add a note. Your changes are saved only in this browser; nobody else sees them. As of Oct 12, 2026.0 EDITED
Overdue
6
Due this week
7
Next 30 days
25
Decisions needed
10
Done
6
Overdue (6)
Board directive · R-2025-21
Report bus replacement plan status and release FY2027 procurement
Board asked for a status report after the FY2026 tranche was deferred.
R-2025-21: Approve the three-year bus replacement plan
Which structural options close the gap, and what does each cost students?
The general fund outlook shows a −$6.8M FY2028 shortfall; even the favorable case (−$4.2M) is negative. The fund balance falls below the 8.0% policy floor in FY2028 without action.
Moves FY2028 projected general fund result○Off trackOPEN SOURCE →
What is the contingency plan if two more buses go down?
Fleet availability is 88% against a 92% standard; 2 spare buses cover 61 routes, 3 routes run as double-backs, and 3 buses are parked for inspection defects.
Is this a pricing, participation, or claiming problem?
The food service fund is projected $350K over budget, reserves are down to 1.6 months, and the claim error rate of 2.6% is subject to a state review finding.
K-3 literacy adoption is 92% complete, but grade 3 reading proficiency moved from 51.0% to 51.6%, and Tier 2 reading has the weakest effect of any program over $250K.