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Parkrose SD 3 cites steep transportation and special-education costs as budget pressure

Parkrose School District Budget Committee (Parkrose SD 3) · April 25, 2024
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

District staff told the budget committee that outsourced special-education transportation and outplacement costs are among the largest budget pressures: staff cited a recurring invoice figure (~$1.5M) and special-education placements that can cost six figures per student, prompting program changes to reduce outplacement.

District budget staff told the Parkrose School District Budget Committee that transportation and intensive special-education costs are major drivers of the districtbudget gap.

Speaker 4 (budget officer) described contract and vendor problems that forced the district to rely on private vendors for routes; he cited recent invoicing "about $1,517,000" as an example of the scale of contracted transportation costs. The district reported roughly $1.2 million across two contract lines for non-special-education and special-education transportation, with total special-education transport obligations estimated at $2.0to2.5 million. Staff…

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