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SUPERINTENDENT’S BUDGET COMMITTEE

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April 24, 2025

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Mike True,

Co-Chair

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Mindy Stadtlander,

Co-Chair

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John Anzalone, Superintendent

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MEETING SCHEDULE

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DISCUSSION TOPICS

  • Welcome (please sign in) – 5 min (Mike/Mindy)

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  • Legislative Update – 15 min (Derek)

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  • Superintendent Report – 15 min (John)

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  • Committee Considerations – 15 min (Mike/Mindy)
    • Draft 2025-26 Considerations Memo
    • Small Group Discussion & Share Out (Led by Mike & Mindy)

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  • Closing

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SUPERINTENDENT’S BUDGET COMMITTEE

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COMMITTEE NORMS

  • Be prepared to work towards objectives.

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  • Ask questions and be respectful of others’ questions and ideas.

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  • Seek to understand and ask clarifying questions.

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  • Seek agreement on facts and then work towards values.

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  • Maintain a confidential and safe environment.

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  • Ongoing negotiations and pending RIF’s are generally outside the legal scope of discussions.

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LEGISLATIVE UPDATE�SINE DIE APRIL 27TH … EXTRA INNINGS? ��DEREK JAQUES�ASST SUPERINTENDENT

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STATE BUDGET

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Source: WASBO Legislative Update 4-22-25

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STATE K-12 BUDGET

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Source: WASBO Legislative Update 4-22-25

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SUPERINTENDENT REPORT��JOHN ANZALONE

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COMMITTEE CONSIDERATIONS��MIKE TRUE & MINDY STADTLANDER

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DRAFT 25-26 CONSIDERATIONS

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SUPPLEMENTAL �TAX LEVY

  • Legislative Status
  • Potential fiscal impact to the District
    • Est. $0-$4M per calendar year (based on dated model)
  • Past Camas Bond/Levy voting trends
  • Other taxing initiatives in the community?
    • Camas / Washougal
    • Battleground and Hockinson Levy Status
  • Current Environment Impacting Voters?
    • Cost of Living and Inflationary Environment
    • Unemployment statistics
    • Statewide voter approval of levies is down

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SMALL GROUP BREAKOUT

Please take a moment to discuss in small groups:

  • What is the committee feedback on going out to voters for a supplemental levy?
    • Identify the Pros / Cons of consideration of this a component to a solution.
    • How should this potential revenue increase, if provide, influence current district thinking?

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THANK YOU FOR SERVING ON THE SUPERINTENDENT’S BUDGET COMMITTEE!

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