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Fall enrollment opened below the budgeted number

Financial

What happened

TVCA opened in August 2026 with 604 students. Its 2026-27 budget had planned for 614, after 633 students had registered in June and July. School leaders were trying to fill about 10 open seats and said they would consider any budget impact.

Why it matters to families

State funding follows enrollment and attendance. Fewer students means less money, at a time when the school's cash reserves are already below target.

The evidence

Draft August 26, 2026 ACSI minutes, item 7.3: Mrs. Marshall 'noted an enrollment of 604 students at opening,' with three pending upper school and seven lower school students. May 19 TVCA minutes: the budget 'planned for 614 students'. July 29 ACSI minutes: '633 current registrations.'

The source

Draft minutes, ACSI board meeting August 26, 2026

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