12/04/2025
Why aren't all options on the table before WLWV proposes more teacher cuts and closing schools?
Suggested Solution: The school board could hire a Budget Analyst skilled in public school funding to do a thorough, independent analysis of areas that could be reduced in the WLWV school district budget as well as areas we are not capturing all funding that is available. The analysis could look for:
- Possible areas to cut that have less impact on students and teachers (central admin, travel expenses, materials and supplies, outside contracts, etc...)
- Areas in the budget that have significantly increased in the last year or years.
- Areas where WLWV school district is not on par with surrounding districts in gaining revenue or in spending.
A review by community members of the 2025/26 school budget has already found:
1. Salary increases from 2024-25 (an approximate $789,000 increase):
a) High school extracurricular salaries have increased over $730,000 (a 44% increase with no change in FTE)
b) Director of Student Support Services (Classified Salaries and Administrators) salaries have increased over $45,000 (a 6% increase with no change in FTE)
c) The Executive Administration classified and administrator salaries have increased over $14,000 (no change in FTE)
2. Athletics and Activities transportation budget has increased over $430,000 since last year.
3. Travel Stipends, Expenses, and Out-Of-District travel are costing over $330,000 this year.
4. High school extracurricular Supplies and Materials costs have increased over $100,000 since 2022.
5. Computer Software has increased over $800,000 from 2022
TOTAL INCREASES THAT COULD BE CONSIDERED FOR REDUCTION: $2.449,000
Source: https://www.wlwv.k12.or.us/departments/business-office/budget-information