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Fund 21 (O&M) analysis: audited FY24 expenditures $2.17M; FY26 project estimate $2.55M
Summary
Dr. Teri Shaw presented the O&M Fund 21 referendum analysis, listing audited FY24 expenditures of $2,169,099.15, building-by-building totals, FY25 completed and ongoing projects, and a FY26 project estimate of $2,550,000.
The Finance Committee minutes record an O&M (Fund 21) referendum analysis presented by Dr. Teri Shaw. Audited expenditures for FY24 are listed at $2,169,099.15, with totals by building: District $39,100; MES $1,601,842; MIS $102,420; MJHS $425,735.
The minutes list FY25 projects completed using proceeds (windows, front-door replacement, flooring, painting, sealcoating, chiller replacement, electrical, walk-in freezer compressor) and projects still underway (flooring, fire panel upgrades, unit ventil project, roof restoration, storage shed, playground/parking/access road, cyber security). The minutes record a FY26 total estimate of $2,550,000 for projects funded by proceeds prior to the next levy.
