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Staffing shifts, Alliance Academy enrollment and after-school plans discussed

Yamhill-Carlton SD 1 Budget Committee · May 4, 2026
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Summary

Committee discussed shifts of some positions from the general fund to grants, reducing 3.88 FTE on paper but restoring services through grants, moving theater instruction to after-school club format, and Alliance Academy enrollment projections (approx. 160–180 students historically).

District staff explained that some FTE moves reflect shifting roles from general fund to grant-funded accounts rather than permanent job losses. Melanie Neese explained that reductions shown (for example 3.88 FTE) result from moving certain positions to grant accounts and partial-position funding rather than wholesale cuts: "We didn't lose 3.88 people. They went to a different funding," she said.

The committee also addressed program delivery changes: due to attrition, an in-day theater teacher position is being removed and the district plans to continue theater as an after-school club with stipend-funded supervision. Members asked about Alliance Academy enrollment and capacity; staff said Alliance peaked during COVID and has stabilized in the 160–180 range in recent years, with future numbers dependent on interdistrict transfer decisions.