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District projects enrollment falling below 3,800 by 2030–31

Financial
Excerpt from 2026–27 Budget Presentation Slides for District projects enrollment falling below 3,800…
Official source excerpt: 2026–27 Budget Presentation Slides; editorial caption by Our School Board · source-evidence

What happened

The 2026–27 budget presentation projects enrollment declining from 4,207 in 2026–27 to 3,732 in 2030–31, alongside a reduction in certificated staffing from 243.7 to 222.6 FTE.

Why it matters to families

A projected loss of 475 students—about 11%—will continue to shape staffing, program capacity, and long-term budget choices across the district.

The evidence

The adopted-budget presentation’s enrollment and staffing table lists the five-year projections for both students and certificated FTE.

The source

2026–27 Budget Presentation Slides

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