Budget Information

  • Dr. Son Le Hughes, CFO (503) 673-7005

    The district released the Budget Listening Session Webinar on Friday, May 29 ahead of the Budget Process. The Budget Webinar is a pre-recorded video delivered by Superintendent Kathy Ludwig that outlines the current financial landscape, district priorities, and what community members can expect as we prepare for the budget process beginning with the June 8 School Board Meeting.

    Budget Webinar

    This Budget Webinar is not a live webinar, but instead an opportunity for the community to learn and provide preliminary feedback before the Budget Process begins. As a reminder, you can find the full Budget Process Timeline below. Thank you for your participation and for providing valuable feedback through the online survey.

    Budget Process Timeline

    • June 8— Superintendent's Budget Message during School Board Meeting (the Budget Committee receives the budget message and Proposed Budget document. The proposed budget is available for public review at this time.)
    • June 22— Budget Committee Work Session
    • June 24— Additional Budget Committee Work Session (if needed)
    • June 29Budget Hearing and Adoption


  • 2020-21 Budget Committee Dates

    Date Item
    November, 2019 Superintendent & CFO to review budget process & develop implementation steps
    November, 2019 Recruit new Budget Committee Candidates
    December 2, 2019 Budget Committee vacancy filled at Regular Board Meeting
    March 17, 2020 Budget Committee Orientation Meeting
    March-April, 2020 Review Building & Departmental Budget Requests
    May 29, 2020

    Budget Webinar Released

    Budget Webinar Survey

    June 8, 2020 Superintendent's Budget Message (School Board & Budget Committee receive Budget Message and Proposed Budget document)
    June 22, 2020 Budget Message, Proposed Budget presentation (6:00 PM)
    June 24, 2020 Second Budget Committee Meeting if needed, Deliberations (6:00 PM)
    June 29, 2020 Budget Hearing and Adoption (6:00 PM)