June 1, 2026 at 5:00 PM - Budget Committee Meeting

1. 6.1.26 Budget Committee Meeting
5:00 p.m. CALL TO ORDER - Kelly Sloop, Board Chair

2. 5:00 p.m. ROLL CALL - Kelly Douglas, Board Clerk

3. 5:00 p.m. PUBLIC COMMENT

4. 5:30 p.m. BOARD BUSINESS - GENERAL ADMINISTRATION

4.A. BUSINESS OFFICE - Dr. Son Lê Hughes, Chief Financial Officer

4.A.1. BUDGET COMMITTEE DELIBERATIONS - Dr. Son Le Hughes, Chief Financial Officer and Dr. Kathy Ludwig, Superintendent 

4.A.1.a. Summary of Submitted Budget Questions - Dr. Son Le Hughes, CFO

4.A.1.b. Budget Committee Deliberation - 10 Member Budget Committee

4.A.1.c. Budget Committee Decision - ACTION - 10 Member Budget Committee (Expected Outcome: Budget Committee deliberates proposed budget and takes action to approve the budget or determines if another meeting is needed on June 3rd.)

5. 6:55 p.m.  IMPORTANT DATES:

• 6.3.26 - Additional Budget Committee Meeting (if needed)
• 6.4.26 - Riverside High Graduation 6 p.m. @ RHS
• 6.5.26 - Wilsonville High Graduation 4 p.m. @ Memorial Coliseum
• 6.5.26 - West Linn High Graduation 8 p.m. @ Memorial Coliseum
• 6.15.26 - Regular Board Meeting – (Budget Adoption)

6. 7:00 p.m. ADJOURN

6.A. The Board is responsible for establishing educational goals which will guide both the Board and staff in working together toward the continuing improvement of our educational program.

As a Board, we have established 2025-2026 Goals:

1.  Together, we will focus on safety and financial sustainability by supporting and passing the Capital Bond. The budget process and Budget Committee engagement will start earlier in the school year and continue throughout the school year.      

2.  Together, we will examine the efficacy of our inclusion model and plan for its future by analyzing student data and budgetary spending while gathering feedback from students, families, and staff. 

3.  Together, we will continue to monitor the progress of student achievement through the District Integrated Plan, school work plans, school visits, a board work session, and quarterly board reports.

4.  Together, we will engage in strategic planning for school facilities and programs by assessing the needs of our students, families, and staff and analyzing current and projected population and demographic data.

5.  Together, we will research, create, and potentially implement representative board positions with the assistance of the Oregon School Board Association (OSBA).