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Board approves 2026–27 preliminary staffing plan; document shows a net 5.0 FTE reduction pending enrollment
Summary
The board approved the preliminary 2026–27 staffing plan presented by administration. The plan showed no immediate personnel reductions but identified a potential 5.0 FTE net reduction driven by enrollment projections; final staffing will be adjusted after May legislative results and summer enrollment shifts.
District administration presented the 2026–27 preliminary staffing plan, describing the multi‑step process used to align staffing to enrollment, budget policy and legislative funding. Administration told trustees the March plan is preliminary and that individual positions or program reductions…
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