Lake Oswego School Board reviews 2025-2026 fee proposals amid budget challenges

Lake Oswego School District 7J is gearing up for significant changes in its fee structure for the 2025-2026 school year, as discussed in the recent school board meeting on April 28, 2025. The proposed fee increases aim to address rising operational costs and budget challenges while ensuring the sustainability of essential programs.

Mr. Chancellor, a key district official, presented the proposed fee schedules, highlighting that many fees would see increases to help offset the district's financial pressures. Notably, the before-school elementary strings program, which has historically operated at a deficit, is projected to break even next year with the proposed fee adjustments. The current gap of approximately $75,000 between costs and revenues is expected to close, assuming participation levels remain stable.

A significant point of discussion was the dramatic increase in fees for elementary band and orchestra programs, which have more than doubled. Board members expressed concerns about the affordability for families, particularly those with multiple children in the program. Suggestions were made to consider a family cap on fees, similar to what is done in sports, to alleviate the financial burden on families.

In addition to the fee discussions, the board reviewed the district's financial model, revealing a slight improvement in projected ending balances due to better-than-expected state funding. However, challenges remain, particularly with rising costs associated with utilities and transportation. The district is also navigating the complexities of the Public Employees Retirement System (PERS) increases, which could further strain future budgets.

The board plans to finalize the fee schedule at their next meeting in May, incorporating feedback from community members. This proactive approach aims to ensure that the district can continue to provide quality educational programs while managing its financial responsibilities effectively. As the district moves forward, the emphasis will be on balancing affordability for families with the need to maintain and enhance educational offerings.