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Owasso board approves grant-funded stipends, policy edits, budget documents and sponsorship contracts

5865035 · September 10, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The Owasso Public Schools board unanimously approved a $305,000 OTP grant MOU for extra-duty stipends for 53 teachers, edits to Policy 5.2 on transfers, the August treasurer's report, the district's estimate of needs, and multiple sponsorship and facility contracts including a $25,000 Trident Aquatics agreement.

The Owasso Public Schools Board of Education on Sept. 8 approved a series of routine and programmatic actions, including a district memorandum of understanding tied to an Oklahoma Teacher Empowerment Program grant, policy edits to out-of-district student transfers, financial reports and multiple sponsorship and facility contracts.

The board voted unanimously on all recorded motions during the meeting.

Key approvals at a glance:

- Oklahoma Teacher Empowerment Program (OTP) memorandum of understanding: The board approved an MOU to apply $305,000 in OTP grant funding to increase extra-duty stipends for 53 teachers. The district said the funds will be used immediately to pay the additional stipend amounts once the agreement with the Owasso Education Association is approved. Vote: 5-0 (England, Kessler, Rutman, Turpin, [one board member]).

- Policy 5.2 (out-of-district student transfers): The board approved edits to Policy 5.2. The changes clarify athletic eligibility timing (application deadlines referenced) and update language related to military families, including accommodation of students on IEPs or Section 504 plans and residency provisions for relatives residing in the district. Vote: 5-0.

- 2025-26 treasurer's report: The board accepted the treasurer's report for August. District staff explained a lower early-year general fund revenue total compared with last year was largely due to a change in state textbook funding timing. Vote: 5-0.

- 2025-26 estimate of needs: The board approved the district's legal estimate of needs and appropriation document, which sets appropriation levels used for legal spending limits and establishes the sinking fund millage levy for the year. The presentation noted the general fund appropriation level was set at about "98.4" (as reported in the document) and the sinking fund levy at 28.74 mills. Vote: 5-0.

- Sponsorship and facility contracts: The board approved a set of advertising sponsorship contracts and facility agreements. Each motion carried by roll call. Notable contracts included Pathway Church ($400), Brian Smith/State Farm ($2,000), Mowery Funeral Service ($1,000), Restoration Chiropractic ($2,000), BREW (coffee) ($500), Waldo's ($5,000), Zach and Kimberly King ($5,000), Hertz Church ($800), and an agreement with Trident Aquatics for pool access at $25,000 for the 2025-26 school year (payment schedule Sept. through June at $2,500 per month). Vote on each: 5-0.

Procedural notes: Several sponsorship approvals were presented together as part of the district's shift to manage sponsorships in-house rather than through an external third party. The Trident Aquatics agreement was described as providing closer access to a training-grade pool with additional features for the high school swim program.

The board also approved earlier consent-agenda renewals and contracts (items 6a through 6e) by unanimous roll call.

Speakers and attributions in this article come from the board meeting transcript and staff presentations; motions were recorded and approved by roll call. Where the transcript did not explicitly identify a motion maker or seconder, the article lists the outcome and roll-call tally rather than attributing the motion to a specific board member.