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Enrollment up; finance report reviews first-quarter revenues and expenditures
Summary
Director of Finance Tom Andrews reported enrollment increased since Sept. 4 and reviewed FY2026 first-quarter general fund spending, revenues and expenditures, along with PERS rate projections for the 2027-29 biennium and an Oregon revenue forecast. Slides were presented to the board for review.
Tom Andrews, director of finance, told the board that district enrollment rose after Sept. 4 and walked through FY2026 first-quarter general fund spending, revenue and expenditure figures. He also discussed projected PERS rates for the 2027-29 biennium and summarized the Oregon revenue forecast and ODE budget outlook.
Andrews provided slides summarizing the quarter-to-date financial position and noted the materials were part of the board's packet for review. No formal financial actions were taken at the meeting beyond receipt of the report.
