The Ogden City School District Board of Education has approved the final legal budget for fiscal year 2025, which totals approximately $126 million in revenue against projected expenditures of $132 million, resulting in a structural deficit of $5 million. This budget reflects a careful balancing act as the district aims to maintain educational services while addressing financial challenges.

During the meeting on June 19, 2025, district officials reported a year-end fund balance of $12 million, slightly below the previous year's $16 million. The budget discussions highlighted concerns about the structural deficit, particularly in the food services account, which has been under scrutiny due to state regulations limiting fund balances. The district plans to address this deficit through careful monitoring of expenditures and potential adjustments in the upcoming fiscal year.

The budget also includes allocations for various funds, such as $14 million for debt service, which covers payments for facilities like Hillcrest Elementary and the Ben Lomond Athletic Center. The district anticipates a fund balance of about $37 million by the end of the fiscal year, indicating a need for ongoing fiscal vigilance.

Looking ahead, the draft budget for fiscal year 2026 shows a projected increase in revenue, primarily driven by salary and benefit adjustments. However, the district remains cautious, aiming to avoid overspending and ensuring compliance with state budgetary guidelines.

As the Ogden City School District navigates these financial complexities, the board emphasizes the importance of transparency and community engagement in the budgeting process. The next steps will involve continued monitoring of fund balances and strategic planning to ensure the sustainability of educational programs and services.