Budget Overview Dashboard | Education
Huzaifa Moin
Budget Overview Dashboard | Education Sector (Sep 2025)
Built for Houston ISD's Fiscal Year 2026 budget, this dashboard tracks a total budget of $100.06M across three funds, with a current utilization rate of 29.89%.
It covers fund-level breakdowns, top expenditure categories, division-wise allocations, and an interactive decomposition tree for drill-down analysis.
Built in Power BI. Data sourced from real district financial records.
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Posted Mar 28, 2026
Budget Overview Dashboard | Education Sector (Sep 2025) Built for Houston ISD's Fiscal Year 2026 budget, this dashboard tracks a total budget of $100.06M acr...
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Sep 10, 2025 - Sep 28, 2025
