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Board agrees by consensus to amended FY26 budget approach that partially restores bus replacements and trims OPEB and salary pool
Summary
At a board work session, WCPS staff proposed and the board indicated consensus to a plan that would fund eight of 15 proposed bus replacements for FY26, seek a state waiver to delay seven buses, and offset the cost by reducing the OPEB allocation and the salary resource pool.
Washington County Public Schools Chief Operating Officer Mister Proulx presented a proposed adjustment to the district’s FY26 general fund budget after county commissioners removed a capital allocation for bus replacements.
“This would replace eight of the 15 proposed buses for FY26,” Proulx said, describing staff’s recommendation to fund eight buses in this fiscal year, ask the state for a waiver to operate seven buses into a thirteenth year, and offset the change by decreasing the OPEB…
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