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Oregon City trustees review budget outlook, attendance gains and bond progress
Summary
Superintendent and staff reported a projected $7.1M ending fund balance (about 6.2% of revenues), described attendance improvements tied to the 'Here for It' campaign, and outlined bond construction milestones including a completed softball turf and upcoming modulars for construction seasons.
Board members received three linked updates: the district’s fiscal snapshot, an attendance campaign report, and construction progress on bond projects.
Finance staff reported a December 31 projected ending fund balance of about $7.1 million (roughly 6.2% of revenues) and noted projected revenue reductions tied to lower enrollment and state school fund fluctuations. The presentation cited a roughly $500,000 reduction in beginning fund balance and an enrollment-driven decline…
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