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Bend‑LaPine adopts supplemental budget cuts after lower‑than‑expected state school fund allocation

Bend‑LaPine Administrative SD 1 Board of Directors · October 15, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The board approved Resolution 2001 to align the FY25‑26 budget with actual state school fund allocations, reducing general fund revenue by about $3.05M and authorizing instructional and personnel adjustments, while CFO Dan Emerson outlined the projected $9.1M drawdown to reserves for the year if current trends continue.

The Bend‑LaPine Administrative SD 1 Board of Directors on Oct. 14 adopted Resolution 2001, a supplemental budget adjusting FY25‑26 appropriations to reflect lower state revenues and other changes.

CFO Dan Emerson told the board the district’s adopted budget had assumed a larger State School Fund (SSF) allocation than finalized by the state. Emerson said the SSF allocation is roughly $3.05 million lower than budgeted and that the supplemental budget reduces general fund revenue by that amount while increasing beginning fund balance…

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