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FSUSD enrollment down 1.4% so far; district staff warns of budget implications ahead of first interim
Summary
Superintendent Jennifer Sachs told the board that early attendance figures show a 1.4% decline in average daily attendance and that, based on preliminary estimates, each 1% ADA decline may correspond to roughly $2 million in lost revenue — staff will provide updated fiscal estimates at first interim.
Superintendent Jennifer Sachs and district staff updated trustees Oct. 16 on enrollment for the 2025–26 school year, reporting an early decline in average daily attendance (ADA) of about 1.4 percent districtwide and cautioning that the full fiscal impact will be clearer at the district’s first interim budget report.
Sachs said the district has not yet received all data points needed to finalize revenue estimates — specifically the…
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