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Staff and Community Input

August 15th 2016 Budget Workshop Materials

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

Community and Staff Survey Results 

Documents (April 21, 2016)
Budget Adjustments
Superintendent's Recommended Adjustments

Documents (March 23, 2016)
Budget Adjustments
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.

Staff Meetings on Budget

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 budget.input@kelsosd.org

Important Message from Superintendent Gelbrich

February 2016
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)


Web Key

*Documents that have been recently updated or added to this page

Board Budget Workshop Documents
Budget Advisory Council Documents
Current Budget/Financial Information
Roles & Responsibilities

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.

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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