Lake Oswego School District 7J is navigating significant budgetary challenges as it prepares for the upcoming fiscal year. During a recent Budget Committee meeting, officials revealed plans to increase average class sizes in response to a $10 million budget reduction. The district will maintain its commitment to preserving elective courses, but this will come at the cost of larger class sizes, rising from a ratio of 1 to 29 to 1 to 33 in secondary schools.
The discussion highlighted the importance of upcoming legislative changes that could impact funding. A proposed increase in the special education funding cap from 11% to 15% could provide much-needed financial relief, potentially adding $4.5 million to the district's budget if both special education bills currently in the legislature pass. This is crucial as the district faces a quadrupling of high-cost disability cases over the past decade, which has significantly strained resources.
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Subscribe for Free Additionally, the district is preparing for a capital bond measure in 2025, aimed at addressing essential building needs without further burdening operational costs. Officials emphasized that bond funds could alleviate pressure on the operating budget, which is primarily personnel-driven.
To enhance revenue, the district plans to adjust facility rental fees to align more closely with regional rates, as current fees have been deemed too low. The Lake Oswego Schools Foundation also plays a vital role, contributing about 1% of the operating budget through community donations, which directly support additional teaching staff.
As the district grapples with these financial hurdles, the anticipated outcomes of legislative changes and community support will be pivotal in shaping the educational landscape for Lake Oswego students.