2024.04.24 Organizational Budget Committee Meeting

Parkrose School District Budget Committee (Parkrose SD 3) · April 25, 2024

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Superintendentbudget message and summary

PresentationAnnouncement

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Speaker 3 (introduced as superintendent) presented the FY2024-25 proposed operating budget, calling it balanced on paper but requiring more than $3,000,000 in reductions; noted per-pupil state funding ($10,463) versus actual district expense (~$15,000), rising operational and special education costs, and recommended using $1,000,000 from the general fund balance and $1,000,000 from the Thompson fund as one-time bridges while urging a November local option levy ($~3.5M).

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Budget committee and district staff presented and voted to approve Parkrose School District's proposed 2024-25 budget ($76,788,893) and related property tax levy; presenters warned the district will face a budget cliff in 2025-26 without a passed local option levy and explained uses of one-time funds and service pressures (special education, transportation, facilities).

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Transcript

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