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Leavenworth board publishes maximum budget ceiling amid declining enrollment, special‑ed shortfall

5570189 · August 12, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Superintendent and business staff briefed the board on school finance dynamics — declining enrollment, assessed valuation per pupil, and a rising special‑education shortfall — and the board voted to publish the maximum budget ceiling for the 2025–26 notice of hearing.

The Leavenworth USD 453 board voted Monday to publish the district’s maximum budget ceiling for the 2025–26 notice of hearing after a detailed primer from Superintendent Dr. Kellen Adams and district finance staff on enrollment trends, assessed valuation and special‑education costs. Dr. Kellen Adams told the board that declining enrollment and rising property wealth per pupil have reduced state aid rates and increased the share of revenue that must come from local taxpayers. "More students equals more dollars," Adams said, summarizing the central leverage point in the funding formula. Beth Maddox, presenting the proposed 2025–26 budget, outlined three options and recommended publishing the full ceiling (option 1).…

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