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Quillayute Valley board adopts 2026–27 budget; staff highlight MSOC and timber revenue
Summary
The board approved the district's 2026–27 budget (resolution 16-2526). Staff said enrollment adjustments reduced a proposed $81 million plan to a $77 million adopted budget and noted higher-than-expected timber revenues that helped cash flow.
The Quillayute Valley School District board approved the 2026–27 budget by adopting budget resolution 16-2526 after a prior workshop and staff review.
A staff presenter told the board the budget-at-a-glance shows a $77,000,000 budget, down from an originally proposed $81,000,000 figure after enrollment projections were adjusted to reflect expected online-program counts. The presenter said the district plans transfers of local timber dollars from the debt-service fund and general fund to help cover inflation-related shortfalls in MSOC (materials, supplies and operating costs). The presenter described MSOC local-dollar needs (purchase services, gasoline, insurance) and said MSOC figures do not fully keep pace with inflation at the state level.
In monthly finance remarks staff reported July net receipts around $757,000 and that timber receipts in the debt service fund had exceeded expectations (budgeted $120,000 vs. $277,000 actually received), improving the district's cash position. The board approved the budget resolution by voice vote.
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