301 Budget Blueprint: Part 3

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💵 301 Budget Blueprint: What’s in the Operations & Maintenance Fund?

In this third edition of 301 Budget Blueprint, we’re taking a closer look at the Operations & Maintenance Fund — often shortened to O&M — which plays a major role in keeping our buildings safe, clean, and functional.

🏗️ What Is the O&M Fund?

The Operations & Maintenance Fund covers everything related to the day-to-day operation and upkeep of school facilities. While it might not be as visible as classroom instruction, it’s critical to our ability to serve students every day.

🧰 What Does It Pay For?

Here’s a breakdown of what the O&M Fund supports:

  • Salaries & Benefits: For our custodians, maintenance crews, and grounds staff.
  • Building Services: Heating, cooling, electricity, plumbing, water, repairs, and waste removal — anything it takes to keep our spaces functioning.
  • Preventative Maintenance: Regular checks and repairs to ensure systems are working efficiently and safely.

    Major Facility Projects
    • Roof replacements
    • Paving and resurfacing
    • HVAC system upgrades
    • Security monitoring
    • Classroom additions like those completed at Central High School
  • Supplies & Equipment: Cleaning materials, facility tools, grounds equipment, and other operational needs.

💡 How Is It Funded?

The O&M Fund is supported by a combination of:

  • Property Taxes (local levy)
  • Corporate Personal Property Replacement Tax (CPPRT)
  • Facility rentals & parking fees
  • Interest income
  • State school maintenance grants & Evidence-Based Funding

🧭 Why It Matters

You might not see a new HVAC system or freshly paved lot the same way you see a classroom — but these investments are essential to creating an environment where students and staff can thrive.

As Central 301 continues to grow, the O&M Fund helps us adapt to the increased demands on our facilities.

📲 🔵 Keep following 301 Budget Blueprint as we break down each part of the budget that fuels Central 301’s continued excellence.

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