The Oregon-Davis School Board adopted the 2025 budget when they met for their regular meeting Wednesday night.
The Referendum Fund was advertised at a little over $1.4 million, the Rainy Day Fund at $800,000, the Debt Service Fund at a little over $1 million, the Education Fund at about $4.3 million, the Operations Fund at about $3.7 million, and the Post Retirement/Severance Fund at $180,000.
The total budget is $11,572,168.
The Capital Projects Plan that spans three years addresses paving, sidewalks, carpeting, lighting, a PA system, and masonry work, among other items. Those are all projects anticipated to cost over $10,000.
The five-year Bus Replacement Plan shows no new buses in 2025, four new buses in 2026, two new buses in 2027, no new buses in 2028, and one bus in 2029.
All resolutions that correspond with the budget were approved by the board.