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Forest Grove budget committee proposes $1.8 million in cuts and leans on reserves as enrollment falls
Summary
District leaders presented a proposed 2025–26 budget that includes $1.8 million in general-fund reductions, net staffing declines and planned use of reserves to cover a shortfall tied to multi-year enrollment decline.
Forest Grove School District budget leaders presented a proposed 2025–26 spending plan that includes $1,800,000 in general-fund reductions and net staffing cuts as enrollment stays below projections, and warned the committee that continued declines will draw down district reserves.
The budget message, delivered by Dr. West (staff member) and finance staff member Eileen, said the reductions are intended to preserve core student services while keeping the district solvent through the end of the current biennium. "This proposed budget includes a $1,800,000 reduction in general fund expenditures," Dr. West said during the presentation.
Why it matters: Oregon school funding is largely enrollment-driven. Forest Grove leaders told the budget committee that steady enrollment losses have reduced state revenue under the state formula; without changes in revenue or spending, the district’s multi-year forecast shows reserves declining. Committee members were told the proposed budget maintains an…
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