School District Discusses Budget Adjustments Amid Fiscal Caution and Planning

The Forest Grove School District 15 held a budget meeting on May 15, 2025, where key discussions centered around adjustments to staffing and financial management strategies for the upcoming fiscal year. The meeting highlighted the district's careful approach to budgeting amid broader concerns affecting school districts across Oregon.

One of the primary topics was the proposed changes in staffing levels. The district plans to reduce instructional staff by 17 full-time equivalents (FTE) while adding 7 FTE in support services. This shift reflects a strategic reallocation of resources, with the budget increasing by approximately $2.3 million due to these adjustments. The discussions revealed that while instructional positions are being cut, the overall budget for instruction is expected to rise, attributed to various factors including the addition of licensed staff and maintenance positions.

The district's leadership emphasized the importance of fiscal prudence, noting that while they are not in a crisis situation like some other districts in the state, they must remain cautious. Director Klute and her team were commended for their effective financial stewardship, which has allowed the district to avoid severe budget deficits. The district typically saves about 5% of its budget each year, which provides a buffer against potential financial shortfalls.

As the meeting progressed, members expressed a desire to ensure that any budgetary decisions made would not lead to abrupt changes that could disrupt the educational environment. The leadership reassured attendees that the district's conservative budgeting practices would help maintain stability.

The meeting concluded with a call for a vote on the proposed budget adjustments. Members were encouraged to consider their readiness to proceed, with some indicating they felt prepared to make a decision, while others suggested the possibility of further discussion if needed.

Overall, the Forest Grove School District's budget meeting underscored the delicate balance between necessary staffing changes and maintaining financial health, reflecting a commitment to thoughtful resource management in the face of ongoing challenges in the educational landscape.