Roseburg School District addresses budget changes amid federal funding uncertainty

The Roseburg Public Schools Budget Committee meeting on April 16, 2025, highlighted significant financial challenges and opportunities for the Douglas County School District 4. A key focus was the impact of the Secure Rural Schools Act, which has not been reauthorized by Congress, leaving the district uncertain about future federal funding. Superintendent Gordon noted that while the district typically relies on this funding, the lack of reauthorization means it is not included in the current budget. However, there is hope for a retroactive payment due to a calculation error affecting multiple districts, with estimates suggesting Roseburg could receive around $1 million by fall 2025.

The meeting also addressed the district's general fund revenues, which include property taxes, interest from investments, and state school support. The property tax rate remains steady at 4.032 per assessed value, and any additional levies require voter approval. The budget relies heavily on a per-student funding model, which adjusts for students needing special services.

In addition to revenue discussions, the committee reviewed expenditure increases, particularly in contractual obligations such as a 5% cost-of-living adjustment and rising Public Employees Retirement System (PERS) rates, which have surged by over 18%. To manage these costs, the district plans to utilize $2 million from its ending fund balance to support the PERS fund.

Overall, the meeting underscored the district's financial landscape, balancing the need for stable funding with the uncertainties posed by federal policies and rising operational costs. The anticipated retroactive payment could provide much-needed relief, but the district remains vigilant in its budgeting strategies to ensure continued support for its educational programs.