Estacada School District plans about $1.9 million reduction to next year’s budget

A staff member for the Estacada School District announced the district is planning to reduce about $1,900,000 from next year’s budget as it begins planning for the upcoming school year.

The presentation put the move in the context of statewide pressures: "Across Oregon, many school districts are facing significant financial challenges," the staff member said, adding that Estacada is "currently in a more stable position than many others" but is still facing rising costs.

The staff member said the district’s expenses continue to grow faster than the funding it receives. Key cost drivers named were staff salaries and benefits, rising retirement costs, and increases in utilities, supplies and food. "To remain financially responsible, we are planning to reduce approximately 1,900,000 from next year's budget in order to stay balanced," the staff member said.

Officials emphasized protections for classrooms and students while reductions are planned. The presenter said the district’s priorities will be "protecting what matters most, our students' experience in the classroom," and that the district will work to minimize impacts by prioritizing classroom teachers, maintaining responsible class sizes, and preserving programs and career pathways that support student learning and engagement.

The staff member noted there will be no cuts during the current school year and pledged to keep the public informed as decisions are made. The update closed with thanks to the community for continued support.

Next steps: the district did not announce specific program or position eliminations in this briefing and did not present a finalized budget; staff said they will continue planning and communicate further details as they are decided.