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District lays out out‑of‑boundary deadline, enrollment and staffing plans for new schools; estimates $4 million startup costs
Summary
District staff updated the board on projected enrollment and staffing for the two new schools, outlined a tightened out‑of‑boundary application deadline (Feb. 21), efforts to stay FTE‑neutral and weekly principal coordination; staff estimated roughly $4 million in startup costs for administration, custodial, safety and other positions.
District staff presented a detailed update on enrollment projections, out‑of‑boundary procedures, staffing plans and procurement work tied to the opening of two new schools in the 2025‑26 cycle.
Why it matters: Opening new schools affects staffing, transportation, course offerings and budgets across the district; timing matters for hiring, bus routing and classroom assignments. District staff said they will hold the open‑enrollment/out‑of‑boundary window to Feb. 21 (the state open enrollment deadline), then finalize staffing by March 1 so schools can prepare schedules and bus routing.
Key points presented…
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