Budget Workshop PowerPoint Presentation (posted Aug. 11, 2016)
Budget Workshop Annual Budget Balance Report (posted Aug. 11, 2016)
2016-17 Budget Workshop Budget Summary Handbook (posted Aug. 11, 2016)
Draft F-195 Budget Document
Summary F-195 Budget Document
July 2016 School Board Budget Update
July 11, 2016 Budget Update to School Board Packet
Documents (April 21, 2016)
Superintendent's Recommended Adjustments
Documents (March 23, 2016)
Budget Reduction Options - this document is a list of proposed reduction that has been gathered from staff and survey input, and includes a list of items that have already been reduced.
A staff meeting was held on Tuesday, March 29th at 5pm in the KHS Library. This meeting was to discuss the proposed reduction list and participate in a priority exercise. CLICK HERE to review the proposed reduction list. (added March 30th) Past Meetings: Staff meeting on Tuesday, March 29th; Secondary Staff Mtg. on Tuesday, March 1st at 3pm & Elementary Staff Mtg. on Thursday, March 3rd at 4pm; Community Budget Forum on Tuesday, March 15th at 6:30pm
If you have any additional questions please email email@example.com.
To our Kelso Community, As we begin constructing the budget for the 2016-2017 school year, we are faced with both an opportunity and a challenge. (click here to continue reading)
Click here to view the KSD School Board Goals for 2014-2016.
View the KSD Strategic Plan: Roadmap for Results
*Documents that have been recently updated or added to this page
Fund Balance/Reserves Workshop (March 7)
Fund Balance Board Presentation
Fund Balance Data
Fund Balance Research/Best Practices
Budget Development Flowchart
Budget Development Parameters
Budget Development Calendar* (revised Feb. 9)
Budget Outlook Factors* (revised Feb. 9)
Anticipated Budget Adjustments
Anticipated Budget Adjustments (March 2)
Anticipated Budget Adjustments (Feb. 9)
Initial Anticipated Budget Adjustments (Jan. 19)
Workshop Packet - February 8, 2016
BAC Meetings: February 9 & 25, March 17 & 31, April 21
Budget Advisory Council Members (revised Feb. 9)
BAC Meeting Packet - February 9, 2016
Workshop Packet - March 17, 2016
Workshop Packet - April 21, 2016
Washington State Auditor's Office Annual Audit Reports
Financial Statements and Federal Single Audit Report
(Sept. 1, 2014 - Aug. 31, 2015)
Accountability Audit Report (Sept. 1, 2013 - Aug. 31, 2015)
Alternative Learning Experiences Special Report
(Sept. 1, 2014 - Aug. 31, 2015)
Budget Hearing Presentation (August 2015)
Kelso School District Budget 2015-2016
Kelso School District Financial Statement 2014-2015
Click here to learn the Roles and Responsibilities of the Budget Development Staff including: Budget Advisory Council (BAC), Cabinet, Executive Director of Human Resources, Executive Director of Business & Operations, Superintendent, and the School Board.
Organization and Financing of Washington Public Schools
A Citizen's Guide to Washington State K-12 Finance
Accounting Manual for Washington Public Schools
Kelso School District • 601 Crawford Street • Kelso, WA 98626 • Phone: (360) 501-1900
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Kelso School District #458 complies with all federal rules and regulations and does not discriminate in any programs or activities on the basis of sex, race, creed, religion, color, national origin, age, veteran or military status, sexual orientation, gender expression or identity, disability, or the use of a trained dog guide or service animal and provides equal access to the Boy Scouts and other designated youth groups listed in Title 36 of the United States Code. The following employee(s) has been designated to handle questions and complaints of alleged discrimination: Tim Peterson, Director of Human Resources, the school district's Title VII Officer and ADA Coordinator. People of disability may request reasonable accommodation in the hiring process by contacting, Tim Peterson, Director of Human Resources, 601 Crawford Street, Kelso, WA 98626 or (360) 501-1924.
Inquiries regarding compliance procedures regarding students may be directed to Don Iverson, Director of Student Services, the school district’s Title IX Coordinator or Denise Freund, Director of Special Programs, the school district’s Section 504 Coordinator, 601 Crawford Street, Kelso, WA 98626 (360) 501-1900.
KELSO SCHOOL DISTRICT IS A DRUG AND TOBACCO-FREE WORKPLACE