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Board reviews five‑year educational capital plan; bus replacement costs and penny revenue raise funding concerns
Summary
The board reviewed a county five‑year educational capital plan that includes major bus replacements and future roof and vestibule work. Staff warned that projected bus purchases and other planned expenditures could cause a $1.1 million shortfall in the plan without adjustments to funding or scope.
Washington County School Board members reviewed a five‑year educational capital plan that lists prioritized projects and projected revenues and warned that planned bus purchases and other capital needs could create a structural shortfall if current projections hold.
Staff presented the five‑year plan and explained the revenue basis: current property‑tax penny value and the share of pennies allocated to the educational capital fund. The plan includes recurring items such as buses, HVAC and roof work, technology phases, and…
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