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District projects 275-student enrollment decline with about $2.8 million revenue impact

Financial
Excerpt from Board of Education | Work Session & Board Meeting  - September 14, 2026 for District projects 275-student enrollment decline…
Official source excerpt: Board of Education | Work Session & Board Meeting - September 14, 2026; editorial caption by Our School Board · source-evidence

What happened

The district reported a preliminary projection that enrollment will fall by 275 students from last year's count, representing about $2.8 million in revenue implications.

Why it matters to families

If the projection is confirmed in the state's enrollment count, the district will need to account for a substantial recurring funding reduction in future budget planning. The figure is preliminary, not a final certified enrollment count.

The evidence

In the superintendent's Sept. 14, 2026 report, district staff said current projections showed a loss of 275 students and about $2.8 million in revenue impact, while noting that the state had not yet certified the final count.

The source

Board of Education | Work Session & Board Meeting - September 14, 2026

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