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Centennial SD projects $82M in general-fund revenue, warns of multimillion-dollar shortfall amid enrollment declines
Summary
At the Dec. 10 board meeting district finance staff reported enrollment down to 5,455, an $82 million general fund and projected expenses of $84–$85 million this year, producing a $2M–$3.5M single-year deficit; risks cited include bargaining settlements, ESSER sunset and state formula uncertainties.
A district finance presenter told the Centennial School District board on Dec. 10 that fall enrollment and funding trends point to a potential multimillion-dollar shortfall.
The presentation said district enrollment was 5,455 for the current year, with K–5 largely stable, grades 6–8 down by 73 students year over year, and a small increase at the high school level. The presenter described how fewer outplacements mean more students served in-district, which is positive for services, but overall headcount changes affect state funding.
The district reported…
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