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District reviews 2026–27 budget; staff say focus groups and Title VI supports inform plans

Board of Directors, Klamath County School District Budget Committee · April 30, 2026
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Summary

Budget Committee members heard the district's 2026–27 budget presentation and staff described engagement practices (focus groups every two years) and Title VI-funded supports for Native American students; the presentation was attached to the board packet.

Janet Melsness, the district's Director of Business Services, presented the proposed 2026–27 budget to the Budget Committee and noted that a copy of the presentation is attached to the board packet. The presentation provided committee members the fiscal framework and fund structure for the coming year.

During the presentation Brooke Kliewer asked about the frequency of surveys and focus groups used to inform the School Improvement Plan. Jeff Bullock, Director of School Improvement and Secondary Curriculum, said he "meets with the focus groups every two years." Committee member Jacen Jespersen asked what Title VI provides; according to the minutes, Jeff "provided a description of the staff and supports in place for native students district-wide, that is funded by Title VI funds."