Three Rivers School District - Budget Committee Meeting 4:30 p.m. Wednesday, May 14, 2025

Three Rivers/Josephine County SD · May 15, 2025

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Opening and pledge

1:33 → 2:11(38s)

Meeting called to order and the Pledge of Allegiance was recited; chair notes a quorum of six members present.

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The 3 Rivers School District budget committee reviewed and approved a $71.2 million general fund proposed budget for 2025–26 after presentations from Superintendent Dave Valenzuela and accounting manager Megan Beck; the committee voted to adopt the budget and set the tax rate at 3.7262 per $1,000. The discussion focused on a roughly $2.5 million shortfall, strategic reductions to protect classroom programs, enrollment and retention strategies, PERS costs, capital and seismic grants, and cybersecurity/insurance pressures.

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Transcript

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