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District presents annual enrollment report; staffing, preschool and special education highlighted
Summary
Superintendent Kathleen and district staff presented a ten‑year enrollment packet that district leaders said will guide budget work and included preschool counts, special-education staffing changes and class-size data.
Superintendent Kathleen (presenting) and district staff presented the Concord School District’s annual enrollment report to the Instructional Committee and summarized ten‑year enrollment trends, staffing counts and program-level details the committee will use in budget planning.
Overview and context: The packet included district-wide staffing lists, a ten-year enrollment history and program-by-program breakdowns for elementary, middle, high school and the Concord Regional Technical Center (CRTC). Superintendent Kathleen said the document is intended to inform the instructional committee before budget season and asked members to highlight any unclear items for follow-up.
Key takeaways presented by staff:
- Districtwide staffing: The packet lists central office, student services and contracted services positions; district staff emphasized that contracted…
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