The Forest Grove School District 15 is making significant strides in improving its facilities, but faces tough financial challenges ahead. During the recent budget meeting, officials highlighted the replacement of Cornelius Elementary School, a project made possible by community support through the 2022 Capitol Bond. The new two-story, 76,000 square foot facility will enhance safety and inclusivity, featuring modern learning spaces, a family resource center, and pre-kindergarten classrooms.
However, the district is also grappling with serious financial hurdles. Oregon's biennial budget for K-12 education is falling short, with a $1.14 billion shortfall impacting the quality of education. Rising costs due to inflation, a decline in student enrollment, and the expiration of federal relief funds are compounding the issue. The district is now over 30 students below enrollment projections, which directly reduces revenue.
To address these challenges, the proposed budget includes a $1.8 million reduction in general fund expenditures. This decision comes after seven years of declining enrollment and is aimed at maintaining district reserves. Staffing, which constitutes a significant portion of the budget, will also see adjustments. The district plans to reduce full-time equivalent positions while minimizing the impact on current staff through attrition and unfilled vacancies.
As the district navigates these financial uncertainties, officials emphasize a commitment to transparency and prioritizing student needs in every decision. The upcoming year will require careful budgeting to ensure the sustainability of educational programs and resources.