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Adopted budget reduces staffing as enrollment declines

Financial

What happened

The district's 2026-27 adopted budget assumes decreases of 1.0 certificated FTE and 1.98 classified FTE as part of its budget stabilization plan.

Why it matters to families

The reductions affect classroom and support capacity and are part of a longer-term effort to align staffing with declining enrollment.

The evidence

The adopted budget lists the 2026-27 staffing decreases and says position and non-personnel reductions are part of the stabilization plan.

The source

2026-27 adopted budget

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