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District did not include proceeds from potential Chiloquin "Big Gym" sale in the budget

Klamath County School District Budget Committee · May 7, 2026
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Summary

The Budget Committee confirmed that proceeds from a potential sale of the Chiloquin "Big Gym" were not included in the 2026–2027 budget; staff said a supplemental budget would be used if the building is sold.

During budget review, committee members asked whether anticipated income from a sale of the Chiloquin "Big Gym" had been included. Director of Business Services Janet Melsness responded that she had not budgeted for that potential income and that, if the building sells, the district would use a supplemental budget to incorporate any proceeds.

The minutes do not specify a sale timeline, an estimated sale price, or any proposed uses for proceeds. Staff flagged that such income is not assumed in the current spending plan and would be added only after an actual sale is completed and a supplemental budget is adopted.