Gresham‑Barlow budget update flags multi‑million pressures from PERS and state shortfalls

Nov 20, 2025

Superintendent Tracy Klinger and finance staff told the board the district faces enrollment‑driven revenue declines, PERS cost increases, and a $4.7M carryover challenge; staff outlined tiered reduction scenarios that could total $7–10M depending on the board’s ending‑fund‑balance decision.

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Superintendent Dr. Tracy Klinger and Director of Finance Pete Bejarano presented a budget update that framed district finances around declining enrollment, PERS employer contribution increases and a state revenue shortfall tied to HR1. Bejarano noted the State School Fund formula ties district revenue to enrollment and that the district’s enrollment projections for the year closely matched actuals, aiding in budgeting.

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