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O&M (Fund 21) report: FY25 audited expenditures $3.10M; FY27 projects estimate $1.73M
Summary
Dr. Teri Shaw presented the Fund 21 (O&M) referendum analysis reporting audited FY25 expenditures of $3,104,860.60, building-level totals, a list of FY26 completed and ongoing projects, and an FY27 project estimate of $1,731,860 funded by proceeds prior to the next levy.
Dr. Teri Shaw told the Finance Committee that the O&M Fund 21 referendum analysis shows audited expenditures for FY25 of $3,104,860.60 and provided building‑level totals for district facilities. She listed the district, MES, MIS and MJHS totals and cataloged projects completed with FY26 proceeds as well as work still underway.
Shaw also summarized capital and maintenance work funded by Fund 21 proceeds, naming completed items such as MES and MIS roofing sections, fire alarm upgrades, unit vent replacement and districtwide flooring and painting. She said the FY27 total estimate for projects funded by proceeds prior to the next annual tax levy is $1,731,860. "Audited Expenditures FY25 - $3,104,860.60," the report states, and the transcript lists building totals including MES at $1,564,716 and MIS at $762,338. The committee received the report for information; no final appropriation action was recorded at the meeting.
