Superintendent Bill Rhoades shared financial outlook in a public meeting April 24

West Linn-Wilsonville School District Superintendent Bill Rhoades hosted a budget meeting last Thursday to give the public a first look at the district’s financial status. The meeting, held at Stafford Primary School, was attended by nine community members and a similar number of district employees.

Cautioning that he was sharing an “incomplete picture,” Rhoades emphasized that the district was still working to finalize the budget.

“At this point in the process, we’re doing our best thinking,” he said, regarding ways to meet the district’s vision, values and goals given available resourdes. Community members were invited to weigh in.

“We’re interested in hearing what questions our community has,” Rhoades said.

He presented a list of new and ongoing priorities for the upcoming 2014-15 school year, including the following top items:

Professional development for teachers.

Reductions in class size.

Classroom support systems.

Full school year and full academic schedules.

Full-day kindergarten and pre-K programs.

Despite having added teachers to schools over the summer and in early September, Rhoades said the district would like to add more, especially in the face of rising enrollment projections. District employment is down from a high of 479 full-time equivalent certified positions in 2008-09 to 422 FTE budgeted for 2013-14 school year. An additional 12 FTE were added for the current school year due to an unanticipated bump in enrollment over the summer. For 2014-15, Rhoades said, the district could add as many as 16 additional staff.

“Some things come out as priorities,” he said. “We still are feeling the need to decrease class sizes and provide effective classroom support.”

The need for professional development and classroom support is heightened by the new standards and requirements teachers will be working with under Common Core State Standards that will go into effect in 2014-15.

“We know it’s absolutely critical that we provide our teachers and principals with adequate support,” Rhoades said.

Having discussed investment priorities, Rhoades then provided an overview of the district’s funding. More than 90 percent of district revenue comes from the state school funding formula, with smaller amounts coming from the district’s local option, fees and the West Linn-Wilsonville Education Foundation. The district has relied on a capital improvement bond, passed in 2008, that will sunset at the end of this school year.

The district anticipates ending the school year with a small fund balance, Rhoades said. With revenue stable in the second year of the state’s two-year budget cycle and increased local option revenue this year, the district was confident, he said, that 2014-15 would bring no further reductions in staff or program offerings.

The next step in the budget process is a presentation to the school board by the budget committee. That will occur during the next regularly scheduled board meeting, to be held Monday at 7 p.m. at the district office building, 22210 SW Stafford Road. Board meetings are open to the public.

The public will have a chance to comment on the proposed budget at another meeting, to be held May 19 at 7 a.m. in the district’s board room. The district’s budget calendar and more information is available online at

By Kate Hoots
Education reporter
503-636-1281, ext. 112
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