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Wenatchee district projects gradual enrollment decline; officials to refine forecasts in March

Wenatchee School District Board of Directors · January 28, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

District staff told the board that October 2025 data showed about 381 FTE with a near-term projection to finish at roughly 386 FTE (up 5), but long-term forecasts show gradual declines driven by lower birth rates and capture rates; a demographer will present updated numbers March 24.

Sean Fitzgerald, the district’s executive director of business and finance, told the board Jan. 27 that enrollment — which drives roughly 75% of the district’s state apportionment funding — is projected to decline over the coming years and that stabilization is several years away.

Fitzgerald explained technical differences between FTE (full-time equivalent) and headcount and said the district uses FTE for…

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