Budget committee approves Jefferson School District 14J's $17.74 million proposed budget, sets $4.8168 tax rate

The Jefferson School District 14J budget committee voted to approve a proposed $17,741,366 budget for fiscal year 2025—126 and set the district's operating tax rate at $4.8168 per $1,000.

The committee's chair moved to approve the budget and tax rate; the motion was seconded and carried by voice vote. Committee members voiced support after extended questions about enrollment, payroll-related cost increases and contingency planning.

The superintendent told the committee the district had been warning since December 2024 that projected budget shortfalls were likely to materialize. "That possibility has turned into reality and the proposed budget reflects those budget challenges," the superintendent said, summarizing the document and the constraints shaping it. The presentation and discussion highlighted three main drivers: declining enrollment, rising PERS and unemployment insurance costs, and growing costs to serve students with complex needs.

Why it mattered: District staff said the general fund is projected at $12,164,090 (about 68% of the total proposed budget) and will shoulder most operating costs. Presenters said…