The budget is a financial plan that estimates the cost to operate district schools and programs for a fiscal year. The district prepares its annual budget in accordance with provisions of Oregon Local Budget Law (ORS 294), which provides standard procedures for the preparation, presentation, administration and appraisal of budgets. The law mandates public involvement in budget preparation and public exposure of proposed programs. The law also requires that the budget be balanced, that is, projected resources must equal projected requirements in each fund.
Adopted Budgets:
2024-2025 Adopted Budget Document
2023-2024 Adopted Budget Document
2022-2023 Adopted Budget Document
2021-2022 Adopted Budget Document
2020-2021 Adopted Budget Document
BUDGET COMMITTEE
Once a proposed budget is developed, the Superintendent presents it and the budget message to the Budget Committee, which then reviews the proposed budget and receives public comment. The Budget Committee recommends revisions to the budget if needed and approves a budget for School Board adoption. The first Budget Committee meeting to review the proposed budget is generally held in May, unless an earlier meeting is required to address special circumstances. Notice of the meeting is published in the local newspaper and on the District’s website.
BUDGET COMMITTEE MEMBERSHIP: The board will be accepting applications for the budget committee following the July 15th, 2024 board meeting. In accordance with board policy DBEA, the board will accept applications through September 30th. At the first regular board meeting in October, the board will review the applications, and at the first regular meeting in November the board will appoint person(s) to fill the vacant positions.
The application for the budget committee can be found (HERE), and should be turned in to the office of the superintendent no later than Sept 30, 2024.
2024-2025 School Year (For 2025-2026 Budget)
Position #1: Open as of 7/1/2024
Position #2: Open as of 7/1/2024
Position #3: Open as of 7/1/2024
Position #4: Open as of 7/1/2024
Position #5: Open as of 7/1/2024
ADOPTED BUDGET CALENDAR FOR FISCAL YEAR 2024-2025
ADOPTED BUDGET CALENDAR FOR FISCAL YEAR 2025-2026 (TBD BY OCT 31st of each year)
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