District Annual Budget 2024-25 - Beaverton School District

The Budget for the 2024-25 school year has been adopted as of June 18, 2024

To view a copy of the Adopted Budget Document, please click on the picture below.

2024-25 Budget is approved by the Budget Committee as of May 28, 2024

NEXT: Budget Hearing at the School Board Meeting

June 18, 2024 - 7:00 PM

DISTRICT ADMINISTRATION OFFICE

1260 NW WATERHOUSE AVE.

BEAVERTON, OR 97006

To view the proposed budget click HERE.

May 28, 2024 - BUDGET COMMITTEE MEETING

To view a recorded version of the meeting click HERE.

Meeting Materials

May 14, 2024 - BUDGET COMMITTEE MEETING

To view a recorded version of the meeting click HERE.

Meeting Materials:

March 19, 2024 - BUDGET 101

Please click the YouTube channel to watch the livestream.

Budget Listening & Learning Presentation

Aprendiendo del Presupuesto (Español)

Welcome to the new Budget Committee members for the 2024 - 2025 School Year!

Zone 1: Jessica McBride

Zone 2: Brian Bean

2024 - 2025 Budget Committee

Zone

1

2

3

4

5

6

7

School Board Members

Susan Greenberg

Dr. Karen Perez

Dr. Melissa Potter

Sunita Garg

Ugonna Enyinnaya

Justice Rajee

Dr. Tammy Carpenter

Budget Committee

Jessica McBride

Brian Bean

Diane McCartney

Alok Mehrotra

Christa Billings

Heidi Echeverria

Dr. Lisa Schulz

Beaverton School District Staff Members

Superintendent: Dr. Gustavo Balderas

Associate Superintendent for Business Services: Michael Schofield

Budget Manager: Jessica Jones

Executive Assistant: Marcie Davis

Budget Analyst: Kristie Starr

Senior Budget Accountant: Thuy Meade

Budget Calendar

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Mar 19 2024

Budget 101 Session

5:30 PM

District Administration Office - 1260 NW Waterhouse Beaverton 97006

Use the following links to access budget meeting information:

Video Livestream: youtube.com/BeavertonSchools

Meeting Materials: beavertonsd.org/boardmeetings

Budget Supplementals and Written Budget Comments

May 14 2024

Budget Committee

5:45 PM

District Administration Office - 1260 NW Waterhouse Beaverton 97006

Use the following links to access budget meeting information:

Video Livestream: youtube.com/BeavertonSchools

Meeting Materials: beavertonsd.org/boardmeetings

May 28 2024

Budget Committee

5:45 PM

District Administration Office - 1260 NW Waterhouse Beaverton 97006

Use the following links to access budget meeting information:

Video Livestream: youtube.com/BeavertonSchools

Meeting Materials: beavertonsd.org/boardmeetings

If you need interpretation services, please call the Multilingual Department (503) 356-3755 (English)

(Arabic) 503-356-3780 إذا كنت بحاجة إلى خدمات الترجمة، يرجى الاتصال بقسم متعدد اللغات على الرقم

如果您需要翻译服务，请致电多语种部。（Multilingual Department）(503)356-3779 (Chinese）

日本語の通訳が必要な方は、(503)356-3781 までご連絡下さい。（Japanese）

한국어 통역이 필요하시면 (503) 356 3778 다중언어 부서로 연락하시기 바랍니다. (Korean)

Если Вам необходимы услуги переводчика, пожалуйста, позвоните в Многоязычный департамент (503) 356-3770 (Russian）

Si necesita interpretación en español, por favor llame al Departamento Multilingüe al (503) 356-3755 (Spanish)

Haddii aad u baahan tahay adeegyada turjubaanka, fadlan wac Waaxda Luqadaha (503) 356-3776 (Somali)

Nếu quý vị câ n dịch vụ thông dịch, xin gọi cho văn pho ng đa ngôn ngữ (Multilingual Department) tại số (503) 356-3777 (Vietnamese)

Previous Budget Years

2023-24 School Year Budget

Adopted: June 20, 2023

Budget Hearing at the School Board Meeting:

Tuesday, June 20, 2023 - 6:30 PM

Beaverton School District Administration Building

Meeting Materials

Budget Committee Meeting:

Monday, May 17, 2023 - 6:30 PM

Beaverton School District Administration Building

The Budget Committee values community input and involvement. Written comment will be accepted until May 15th at noon. Below are the guidelines for written and live public testimony.

Public Testimony Protocol

Meeting Materials

Budget Committee Meeting - Monday, May 8, 2023 - 6:30 PM

2023-24 PROPOSED BUDGET

Livestream: youtube.com/BeavertonSchools

Meeting Materials:

Budget Input & Priorities Survey

Results: Feb. 2023 Results: March 2023

BUDGET 101 - March 6, 2023

Presentation

PRESENTACIÓN

Please click the YouTube Link to watch the recorded version.

Listening & Learning Presentation (English)

Aprendiendo del Presupuesto (Español)

The Budget for the 2022-23 school year has been adopted as of June 21, 2022.

Budget Committee Meeting: May 9, 2022

SUPERINTENDENT'S BUDGET MESSAGE

Budget Committee Meeting: May 18, 2022

2021-22 Budget Year

executive summary superintendent's budget message

A Budget Hearing to vote on the adoption of the budget for the fiscal year July 1, 2021 to June 30, 2022 and will be held prior to the School Board meeting Monday, June 21, 2021 at 5:30 p.m. Please note that in light of the COVID-19 state-wide restrictions and in keeping with the efforts of social distancing to reduce the spread of the coronavirus, the meeting of the Beaverton School District Budget Committee will be conducted online, rather than in person. Please use the following link for the livestream feed during the meeting:

https://www.youtube.com/channel/UCGCsl4R0vYcEcVMkLBl-cqQ

May 17, 2021 Budget Committee Meeting

May 3, 2021 Budget Committee Meeting

Budget Committee Meeting: May 3, 2021 - 6:30 PM

Please join us for a virtual Budget Committee Meeting to discuss up-to-date budget information, significant impacts to the budget and the Budget Committee process. This meeting can be viewed on YouTube.

Meeting Materials:

If you need interpretation services, please call the Multilingual Department (503) 356-3755 (English)

(Arabic) 503-356-3780 إذا كنت بحاجة إلى خدمات الترجمة، يرجى الاتصال بقسم متعدد اللغات على الرقم

如果您需要翻译服务，请致电多语种部。（Multilingual Department）(503)356-3779 (Chinese）

日本語の通訳が必要な方は、(503)356-3781 までご連絡下さい。（Japanese）

한국어 통역이 필요하시면 (503) 356 3778 다중언어 부서로 연락하시기 바랍니다. (Korean)

Если Вам необходимы услуги переводчика, пожалуйста, позвоните в Многоязычный департамент (503) 356-3770 (Russian）

Si necesita interpretación en español, por favor llame al Departamento Multilingüe al (503) 356-3755 (Spanish)

Haddii aad u baahan tahay adeegyada turjubaanka, fadlan wac Waaxda Luqadaha (503) 356-3776 (Somali)

Nếu quý vị câ n dịch vụ thông dịch, xin gọi cho văn pho ng đa ngôn ngữ (Multilingual Department) tại số (503) 356-3777 (Vietnamese)

March 8, 2021 Budget 101 Meeting

Budget 101 Meeting: March 8, 2021 - 6:30 PM

Please join us for a virtual Budget 101 Meeting to discuss up-to-date budget information, significant impacts to the budget and the Budget Committee process. This meeting can be viewed on YouTube.

Meeting Materials

Jan. 2021 Budget Listening and Learning Session

2020-21 Budget Year

2020-21 Adopted Budget Document

Budget Message

Mensaje del Presupuesto – 2020-21

2020-21 Proposed Budget Document

For an accessible format of these documents, please contact the district at 503.356.4540

April 20, 2020

April 20, 2020 Meeting on YouTube

April 20, 2020 Budget Committee Meeting Agenda

April 20, 2020 Budget Committee Meeting Presentation

20 de abril de 2020 Reunión del Comité de Presupuesto

2020-21 Budget Questions (Public - Prior to April 9, 2020)

Minutes - April 20, 2020

If you need interpretation services, please call the Multilingual Department (503) 356-3755 (English)

(Arabic) 503-356-3780 إذا كنت بحاجة إلى خدمات الترجمة، يرجى الاتصال بقسم متعدد اللغات على الرقم

如果您需要翻译服务，请致电多语种部。（Multilingual Department）(503)356-3779 (Chinese）

日本語の通訳が必要な方は、(503)356-3781 までご連絡下さい。（Japanese）

한국어 통역이 필요하시면 (503) 356 3778 다중언어 부서로 연락하시기 바랍니다. (Korean)

Если Вам необходимы услуги переводчика, пожалуйста, позвоните в Многоязычный департамент (503) 356-3770 (Russian）

Si necesita interpretación en español, por favor llame al Departamento Multilingüe al (503) 356-3755 (Spanish)

Haddii aad u baahan tahay adeegyada turjubaanka, fadlan wac Waaxda Luqadaha (503) 356-3776 (Somali)

Nếu quý vị câ n dịch vụ thông dịch, xin gọi cho văn pho ng đa ngôn ngữ (Multilingual Department) tại số (503) 356-3777 (Vietnamese)

May 4, 2020

may 4, 2020 budget meeting on youtube

May 4, 2020 Budget Committee Meeting Agenda

4 de mayo de 2020 Reunión del Comité del Presupuesto

May 4, 2020 Budget Committee Mtg Presentation

Public Testimony: April 9 - 17, 2020

Public Testimony: April 19 - May 2, 2020

Budget Committee Q & A

May 4, 2020 Budget Committee Meeting Minutes

If you need interpretation services, please call the Multilingual Department (503) 356-3755 (English)

(Arabic) 503-356-3780 إذا كنت بحاجة إلى خدمات الترجمة، يرجى الاتصال بقسم متعدد اللغات على الرقم

如果您需要翻译服务，请致电多语种部。（Multilingual Department）(503)356-3779 (Chinese）

日本語の通訳が必要な方は、(503)356-3781 までご連絡下さい。（Japanese）

한국어 통역이 필요하시면 (503) 356 3778 다중언어 부서로 연락하시기 바랍니다. (Korean)

Если Вам необходимы услуги переводчика, пожалуйста, позвоните в Многоязычный департамент (503) 356-3770 (Russian）

Si necesita interpretación en español, por favor llame al Departamento Multilingüe al (503) 356-3755 (Spanish)

Haddii aad u baahan tahay adeegyada turjubaanka, fadlan wac Waaxda Luqadaha (503) 356-3776 (Somali)

Nếu quý vị câ n dịch vụ thông dịch, xin gọi cho văn pho ng đa ngôn ngữ (Multilingual Department) tại số (503) 356-3777 (Vietnamese)

May 18, 2020

may 18, 2020 budget meeting on youtube

May 18, 2020 Budget Committee Meeting Agenda

18 de mayo de 2020 Reunión del Comité del Presupuesto

Adjustments to 2020-21 Proposed Budget

If you need interpretation services, please call the Multilingual Department (503) 356-3755 (English)

(Arabic) 503-356-3780 إذا كنت بحاجة إلى خدمات الترجمة، يرجى الاتصال بقسم متعدد اللغات على الرقم

如果您需要翻译服务，请致电多语种部。（Multilingual Department）(503)356-3779 (Chinese）

日本語の通訳が必要な方は、(503)356-3781 までご連絡下さい。（Japanese）

한국어 통역이 필요하시면 (503) 356 3778 다중언어 부서로 연락하시기 바랍니다. (Korean)

Если Вам необходимы услуги переводчика, пожалуйста, позвоните в Многоязычный департамент (503) 356-3770 (Russian）

Si necesita interpretación en español, por favor llame al Departamento Multilingüe al (503) 356-3755 (Spanish)

Haddii aad u baahan tahay adeegyada turjubaanka, fadlan wac Waaxda Luqadaha (503) 356-3776 (Somali)

Nếu quý vị câ n dịch vụ thông dịch, xin gọi cho văn pho ng đa ngôn ngữ (Multilingual Department) tại số (503) 356-3777 (Vietnamese)

If you need interpretation services, please call the Multilingual Department (503) 356-3755 (English)

(Arabic) 503-356-3780 إذا كنت بحاجة إلى خدمات الترجمة، يرجى الاتصال بقسم متعدد اللغات على الرقم

如果您需要翻译服务，请致电多语种部。（Multilingual Department）(503)356-3779 (Chinese）

日本語の通訳が必要な方は、(503)356-3781 までご連絡下さい。（Japanese）

한국어 통역이 필요하시면 (503) 356 3778 다중언어 부서로 연락하시기 바랍니다. (Korean)

Если Вам необходимы услуги переводчика, пожалуйста, позвоните в Многоязычный департамент (503) 356-3770 (Russian）

Si necesita interpretación en español, por favor llame al Departamento Multilingüe al (503) 356-3755 (Spanish)

Haddii aad u baahan tahay adeegyada turjubaanka, fadlan wac Waaxda Luqadaha (503) 356-3776 (Somali)

Nếu quý vị câ n dịch vụ thông dịch, xin gọi cho văn pho ng đa ngôn ngữ (Multilingual Department) tại số (503) 356-3777 (Vietnamese)

2019-20 Budget Year

Historical

Total Adopted Budget : $1,015,797,458

You can click on the picture above or here to get a PDF copy of the budget available for viewing or downloading. For an accessible format of this document, please contact the district at 503.356.4540.

If you wish to see a copy of a prior year's budget, please contact the district.

For an accessible format of this document, please contact the district at 503.356.4540.
If you wish to see a copy of a prior year's budget that is not listed, please contact the district.

District contacts:

Michael Schofield, Associate Superintendent for Business Services

Marcie Davis, Confidential Assistant to Michael Schofield

Jessica Jones, Budget Manager