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District says stable near-term finances but flags roughly $160,000 hit from federal holdbacks

South Umpqua SD 19 Board of Directors · July 15, 2025
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Summary

Superintendent reported certain FY2025 federal grants (Titles I, II, III, IV) are under review and that the district set aside one-time funds; she estimated an impact of about $160,000 and staff will replan future budgets accordingly.

The superintendent told the board that the U.S. Department of Education is reviewing fiscal-year 2025 funding decisions for multiple entitlement programs and that awards remain unfinalized. "So, that was a loss for us at about just over $60,000 this year. So in total, about a $160,000 for our own impact," she said regarding the immediate effect on district programs.

Staff reported they set aside one-time funds during budgeting to cover potential shortfalls this year and will adjust planning for future years given the uncertainty. Title II funds support professional development and mentor programs, while Title IV supported several district initiatives; administrators said they have some carryover to cover high-priority Title IV activities but expect to reallocate resources going forward.