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Central SD 13J projects ADM declines; staff flag budget pressure from flat grants and indirect‑cost limits
Summary
District staff reported a rolling two‑year ADM process and recent enrollment adjustments to 2,915 students; finance staff warned federal and state grants may be flat, indirect cost recovery is shrinking, and unemployment benefit changes could raise employer costs, all of which factor into next year's budget planning.
Central School District 13J staff outlined Average Daily Membership (ADM) mechanics and enrollment volatility, and finance staff described revenue and expense pressures that may affect next year’s budget.
ADM and enrollment: Staff explained Oregon’s rolling two‑year ADM process used to calculate state funding and said the district’s December 2024 projection was 3,050 students before adjustments. State reconciliation lowered statewide counts and the district adjusted estimates—March 2025 to 2,985 and then June 2025 to 2,915. In January 2026 the district…
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