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District reports enrollment shortfall, mixed OSAS results and potential state funding changes

Forest Grove School District Board of Directors · October 9, 2024
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Summary

Forest Grove School District reported an enrollment decline of roughly 100 students (about $1 million less in general fund revenue annually if sustained) and flagged state assessment interpretation issues; board was briefed on possible legislative funding adjustments that could add several million dollars to the district budget.

At its meeting the Forest Grove School District board received an update on state assessment results and district finances, with administrators warning of a notable enrollment shortfall and outlining several potential state funding changes.

A district speaker reported that the district currently has about 100 fewer students than projected, which the speaker estimated could reduce general fund revenue by roughly $1,000,000 per year if the shortfall persists. The speaker also referenced recent OSAS state assessment data, saying there were small improvements in several grade levels but that interpretation is complicated by increasing opt‑outs and changes in reporting.

The speaker described legislative proposals under review that could affect district revenue: raising a funding percentage to 15% (spoken as potentially adding about $3,000,000), fuller funding for high‑cost disabilities (also cited as about $3,000,000) and additional adjustments; the speaker summarized those items collectively as an estimated $11,000,000 in potential additional funding if multiple measures passed. The board said it will closely monitor the state legislative session and report updates back to the board.

Board members also signaled a desire to discuss OSAS/OSAT reporting and interpretation in a future session, noting that opt‑outs and reporting changes make year‑to‑year comparisons difficult.