Kootenay Lake School District 8 has approved its amended budget for 2025-26, totalling $87.6 million, reflecting a $2.4-million increase over the original plan.
SD8 said the revised budget accounts for actual enrolment, confirmed funding and approved carryforwards from the previous year.
It also builds on decisions made in earlier budgets and supports expanded instructional and student support services while maintaining healthy reserves.
The $2.4-million increase includes $300,000 in operating expenses, $1.9 million in special purpose funds and $200,000 in capital spending.
“This amended budget reflects stability and predictability for our district. It is the result of board decisions made over several years and the district’s disciplined approach to financial planning,” said SD8 board chair Susan Chew.
“We are using public funds as intended, investing directly in students and schools, and ensuring the district remains on solid financial footing.”
The amended budget also includes increased instructional spending, growth in special purpose funding for student nutrition, and a reduction in district administrative costs.
SD8 said instruction continues to account for most district spending, reinforcing the board of directors’ commitment to student learning and the district’s strategic plan priorities.
“Budgets are the result of careful analysis, collaboration, and a deep understanding of how our schools operate,” said SD8 superintendent Trish Smillie.
“I want to acknowledge the professionalism and expertise of our school- and district-based staff who have worked to implement a budget that supports students while remaining responsible and sustainable, which in turn allowed the board to do its job of setting district financial priorities and direction.”
The district’s unrestricted surplus remains within board-approved targets, providing stability while allowing the district to respond to changing needs.
Planning for the 2026-27 budget will begin in March with a public survey to gather input from students, families, staff and the community. The board is expected to approve the final budget in June.
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