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Interim superintendent sets $2M–$3M year-end fund balance target for 2025–26 budget
Summary
Interim Superintendent Kim Kellison told the Silver Falls School District 4J board she will pursue a balanced 2025–26 budget and protect an ending fund balance between $2,000,000 and $3,000,000 as a core fiscal goal.
Interim Superintendent Kim Kellison presented three draft goals to the Silver Falls School District 4J Board, placing fiscal management at the top of the list. She said the district will work toward a balanced 2025–26 budget and “to protect an ending fund balance that falls between $2,000,000 and $3,000,000,” establishing a specific reserve target for planning and contingencies.
Kellison framed the fiscal objective as a foundation for other priorities, saying staff will align budget development to protect district reserves while funding operational needs. The stated fund-balance range provides a clear planning parameter for the coming budget cycle and will inform staff recommendations during the budget development process.
