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District resource report flags three-year enrollment drop and $11,500-per-student funding shortfall
Summary
District staff presented substitute coverage and staffing metrics and a class-size report showing a three-year decline in enrollment (about 129 high-school students) and a current shortfall of roughly 75 high-school students — a funding gap the superintendent estimated at about $11,500 per student from the state school fund.
District staff delivered a resource and class-size report Nov. 13 that detailed substitute coverage, staffing FTEs and the enrollment trends shaping class offerings.
The presentation noted substitute-billing rates improved to about 96% this year and that the district has made staffing adjustments across grade bands. Staff told the board the high school has lost about 129 students over a three‑year period…
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