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District finance update: enrollment steady, PERS employer-rate spike could add roughly $1 million
Summary
District finance staff reported enrollment changes are small and revenue is roughly on pace, but a preliminary PERS employer-rate estimate would raise tier-three contributions from about 10.97% to 16.81%, potentially adding close to $1 million to district costs starting in fiscal 2027.
District financial staff told the Silver Falls SD 4J board that overall enrollment is largely stable and revenues are tracking near last year, but the board received a preliminary alert about a sizable increase to employer PERS rates that could affect multi-year budgeting.
Tom, the district financial presenter, said enrollment was down slightly month-to-month but largely similar compared with October 1. On the revenue side, he said…
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