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Bandon SD 54 projects budget shortfall, may reduce contingency and consider furloughs
Summary
Staff reported a projected net cash-flow shortfall of about $1.1 million for the year, a $415,000 contingency subject to possible reduction, and the possibility of furlough days in 2027–28 as the board prepares the 2026–27 budget.
District fiscal staff reported that the district has collected just over $134,000 in construction excise tax revenue, which the administration is prioritizing for safety-related capital projects. A facility assessment conducted in 2024 through the Oregon Department of Education was posted to the district website and staff encouraged the public to review the assessment workbook.
On budgeting, a district speaker said cash-flow projections show a net shortfall of…
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