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Medford SD 549C finance report cites slightly lower revenue; Budget Committee approves proposed FY2026-27 budget
Summary
Assistant Superintendent Brad Earl reported April finances largely on projection with slightly lower revenues; the Budget Committee approved the proposed FY2026-27 budget, with a budget hearing set for June 11 and adoption planned in June.
At the May 21 meeting, Assistant Superintendent of Operations Brad Earl presented the district's April financial report and said revenues were slightly lower than projections while expenditures showed minimal deviation.
Earl reported the Budget Committee approved the proposed FY2026-27 budget. He said the board will hold the budget hearing at the June 11 work session and is scheduled to adopt the budget at the Board’s final meeting in June.
Earl also outlined long-term strategic planning related to declining enrollment and explained staffing reductions have primarily been tied to enrollment decreases; he said average class sizes have generally remained consistent. Board directors asked follow-up questions about staffing impacts, class sizes and how the district is balancing support for special education and general education programs.
The board received the report for review; formal adoption of the FY2026-27 budget will occur after the scheduled hearing and public comment period.
