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2025-2026 Budget Development Process

Board of Education, Financial
2025-2026 Budget Process

Each year the Campbell River School District gathers input through partner group meetings to inform the development of the next year's operating budget. This engagement is a two-way dialogue that provides valuable input and defines opportunities/challenges and considers solutions.

Partner group consultations to develop the 2025-2026 operating budget will begin in April.

Budget Development Timeline

Wednesday, April 9, 2025 3:30 pm.Budget Function Committee Meeting
Thursday, April 10, 2025 3:30 p.m.Student Feedback Due
Monday, April 14, 2025 1:00 p.m.Senior Leadership Team
Wednesday, April 16, 2025 9:30 a.m.Consultation with Indigenous Partner Groups
Tuesday, April 22, 2025 7:00 p.m.District Parent Advisory Group Meeting
Monday, April 28, 2025 1:00 p.m.Senior Leadership Team
Monday, May 5, 2025 1:00 p.m.Senior Leadership Team (Finalize Recommendations)
Tuesday, May 6, 2025 3:30 p.m.Budget Function Committee Meeting (Final Recommendations)
Wednesday, May 7, 2025 12:00 p.m.
Deadline for Public Submissions/Presentation Applications to be Heard at the May 13 Public Board Meeting
Wednesday, May 7, 2025 3:30 p.m.District Leadership Team (Review Draft Budget)
Tuesday, May 13, 2025 7:30 p.m.Public Board Meeting (Review Draft Budget)
Wednesday, May 21, 2025 9:30 a.m.Consultation with Indigenous Partner Groups (Review Draft Budget)
Tuesday, May 27, 2025 7:30 p.m.Public Board Meeting (Potential Adoption of the Preliminary Budget)


How to Make a Public Submission or Presentation to the Board

The board will hear public submissions and presentations on the 2025-2026 operating budget at the May 13, 2025 public board meeting at 7:30 p.m. Those wishing to make a presentation must submit an application to the secretary-treasurer's office by 12 p.m. on May 7, 2025.

Stay Informed

The district uses a variety of ways to keep rightsholders, staff, parents, students and the broader community informed about the budget process. All information on the budget development process will be posted on the district's website.

All public board meetings are livestreamed and available to watch any time. Recordings are available on the district's YouTube channel.

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