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District staff: transportation costs about $830,000; reimbursements about $540,000

Yamhill Carlton SD 1 Budget Committee · April 1, 2025
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Summary

A presenter told the budget committee the district spends roughly $830,000 on transportation and receives about $540,000 back as part of state funding, explaining how reimbursement offsets the program cost.

A committee member asked whether transportation and related services were included in the expenditure column. A staff member replied that transportation spending is about $830,000 and that the district receives roughly $540,000 back, which is included in state school fund amounts.

"We spend probably about $830,000 in transportation. Of that, we get about $540,000 back, which is included in the state school fund amount," the staff member said. The presenter used that example to illustrate how state reimbursements offset transportation operating costs while showing the district's net exposure for transportation services.

The presenter said more detailed line-item figures will be available when the full budget is distributed to committee members before the meeting and in printed form upon request.