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Pendleton SD 16R board adopts $75.97 million 2025-26 budget

Pendleton School District 16R Board of Directors ยท June 9, 2025
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Summary

The Pendleton School District 16R board approved Resolution 2025-03 to adopt the 2025-26 budget of $75,970,586, approving fund-by-fund appropriations and noting a $315,000 late Title I allocation that increased the Special Revenue fund.

Vice-Chair Beth Harrison said the special board meeting to consider the 2025-26 budget was called to order at 5:47 p.m. on June 9, 2025. Michelle Jones, the district's director of business services, presented Resolution 2025-03, which the board considered and approved at the meeting.

Jones told the board the resolution adopts the districtwide budget, sets appropriations for all funds and imposes and categorizes taxes for fiscal year 2025-26. She identified one change from the May 22 budget committee meeting: "a one-time Title I allocation came in $315,000 higher than expected," and the adjustment is reflected in the Special Revenue fund totals.

The approved Fund 100 (General Fund) totals include Instruction $27,429,494; Support Services $21,339,006; Debt Services $6,000; and Contingency $6,250,000, for a Fund 100 total of $55,024,500. Fund 200 (Special Revenue) Instruction was adjusted from $7,644,616 to $7,959,616 after the Title I increase; total Fund 200 approved $12,782,525. Fund 300 (Debt Service) totals $8,163,561, including $7,348,561 for debt service and an $815,000 unappropriated ending balance.

The meeting record lists the district's 2025-26 budget as $75,970,586 following the adjustment. Director Anne Keeler moved to approve Resolution 2025-03; Director Jill Pace seconded the motion, which the minutes state "carried unanimously." With no public comments and no further business, the meeting adjourned at 5:49 p.m.

Votes and outcome: Motion to approve Resolution 2025-03 (adopt 2025-26 budget) โ€” motion moved by Director Anne Keeler and seconded by Director Jill Pace; outcome recorded as "carried unanimously."