Superintendent's Message

  • Dan Goldman

    May 4, 2017

    Good afternoon HRCSD Educators,

    Last night the budget committee approved the 2017-18 proposed budget.  It pains me to report that this is a cuts budget.

    As I’ve recently discussed with you, the Oregon Legislature is poised to consider a K-12 education budget that is $600 million below what it would cost to maintain the current level of programs and staffing for schools across the state. To maintain our current level of services here in HRCSD, the State School Fund (SSF) must be $8.4 billion for the 2017-19 biennium. There are some signs that the Oregon Legislature will increase the SSF from its current $7.8 billion level, but that is still an unknown. We have optimistically planned our 2017-18 budget using $8.0159 billion, which was the Governor’s initial proposal. The Budget Committee agreed with our hopeful budget number, despite the inherent risks.

    The result is that our budget for next year includes approximately $800k in program reductions on top of spending $2.1 million from reserves. That means we will have $2.1 million more program (e.g., staffing) next year than we are expecting to receive from the state. In order for us to maintain that level the following year (2018-19), we will need at least another $2.1 left in our reserves. Our budget achieves that goal, but not without reductions to staffing levels, textbook purchases, technology purchasing, field trips, athletic competitions, and the like. I am still optimistic that we will achieve our staffing reductions through attrition (as people retire) and avoid a Reduction in Force.

    Many Oregonians have contacted decision-makers in Salem about prioritizing school funding. People have expressed that class sizes and breadth of educational programming are critically important to the State’s future. HRCSD shares those values - and I applaud you for continuing to convert scarce resources into high-impact services for students. This is a tribute to the work you do - to all HRCSD employees. But anything less than $8.4 billion in the State School Fund is unacceptable. Please consider making your voice heard. For more information about how to contact decision-makers in Salem about school funding, go to http://oregon-rising.org.

    HRCSD is committed to fiscal stability and the 2017-18 approved budget is specifically built with consideration of the longer-term impacts of continued massive PERS rate increases and escalating healthcare costs. The 2017-18 approved budget is available on the District website and I have attached the budget message presentation for your review.

    I want to thank you again for being the best, most dedicated educational staff in the state (and likely beyond). It is truly my honor to try to support you the best that I can under the financial circumstances. Together, I know we will continue to deliver for our students and make a difference in the fight for education funding in Salem.

    Sincerely,

    Dan

    Read Budget Message

     

     
    Comments (-1)

Announcements

  • 05-26-2017 - Request for Proposals - District Wide Two-Way Radio System

    Hood River County School District requests proposals for District Wide Two-Way Radio System. Proposals must be in a sealed envelope and delivered to: Hood River County School District, Attn: Saundra Buchanan, Chief Financial Officer, 1011 Eugene St., Hood River, Oregon 97031. Sealed proposals will be received until: June 9, 2017 at 9:00 AM Pacific Time.

    The outside of the envelope shall be clearly marked: “RFP District Wide Two-Way Radio System”

    • Proposal documents may be obtained via an email request to Tod Hilstad at tod.hilstad@hoodriver.K12.or.us.
    • Interested firms shall have no unauthorized contact with District staff or Board Members during the selection process. All questions shall be directed in writing to the Technology Director, Tod Hilstad at tod.hilstad@hoodriver.K12.or.us.
    Comments (-1)
  • 04-21-2017 - Safe and Welcoming Schools

    The Hood River County School District and Board of Directors are committed to ensure that all students experience a positive, safe, and inclusive learning environment. The District Strategic Plan, District Policy, Board Resolution, and Board Goals underscore the importance of that commitment.

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    El Distrito Escolar del Condado de Hood River y el Consejo Escolar están comprometidos a asegurar que todos los estudiantes experimenten un ambiente de aprendizaje positivo, seguro e inclusivo. El Plan Estratégico del Distrito, la Política del Distrito, la Resolución del Consejo y los Objetivos del Consejo subrayan la importancia de ese compromiso.

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  • 04-21-2017 - 2017-2018 School Year Calendar Summary

    2017-18 School Year Summary

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