Board Finalizes $119M Annual Budget Amid Formula Issues and Staff Negotiations

In a recent Klamath County School Board meeting held on August 22, 2025, key financial updates and negotiations dominated the discussions, setting the stage for the upcoming school year. As the board members gathered, the atmosphere was charged with anticipation, particularly regarding the district's financial health and ongoing contract negotiations with staff.

The meeting opened with a detailed financial report, highlighting the district's annual budget of $119 million. However, discrepancies in the financial data were noted, particularly concerning revenue and expenses. The board's financial officer indicated that adjustments would be necessary as they reconciled the budget for the 2024-2025 school year, projecting a potential change in the budget by approximately $7 million. This ongoing process is expected to continue until December, as the district finalizes its audit.

A significant point of discussion was the early payment of $1.788 million for PACE insurance, which had been approved in July but typically paid in August. This early payment will affect the budget's timing but is expected to balance out over the year. The financial officer reassured the board that year-to-date revenues were at 12.43%, while expenditures stood at a modest 3.4%, indicating a cautious start to the fiscal year.

Transitioning from financial matters, Superintendent Jamie provided updates on contract negotiations. The district is set to resume discussions with certified staff, while a tentative agreement has already been reached with classified staff, who are currently voting on the contract. The outcome of this vote is anticipated by early next week, with a special board meeting likely to follow for ratification.

The board expressed appreciation for the efforts of the classified bargaining team, acknowledging their realistic approach to improving working conditions while collaborating effectively with the district. With four out of five contracts nearing ratification, the board is optimistic about the progress made in negotiations.

As the meeting wrapped up, discussions shifted to the rollout of new cell phone policies in secondary schools, signaling a proactive approach to addressing student needs and technology integration. The board's commitment to transparency and collaboration was evident throughout the meeting, leaving attendees with a sense of optimism for the upcoming school year.