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Finance controller presents FY2025-26 proposed budget and assumptions
Summary
Finance Controller John Petach and Assistant Superintendent Brad Earl presented the FY2025-26 proposed budget, covering state funding trends, district assumptions, general fund summary, special revenue and other funds highlights; slides are available on the district website.
Assistant Superintendent of Operations Brad Earl introduced the FY2025-26 proposed budget document and urged committee members to review the full packet. Finance Controller John Petach then presented slides summarizing Oregon K-12 budget expectations, district assumptions, enrollment and staffing trends, and highlights for the general fund and other funds.
The presentation emphasized statewide and national K-12 funding challenges and compared district funding to Quality Education Commission recommendations. Petach and Earl noted areas for committee review and invited written questions by April 14 and further discussion at the April 17 meeting.
