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Mill A School District staff warn of small budget shortfall as enrollment lags
Summary
Superintendent Kelly Stickel told the Mill A School District board the district is projecting a modest shortfall and faces uncertainty from state grant changes and enrollment; staff recommended a May budget workshop to refine responses.
Superintendent Kelly Stickel told the Mill A School District board on Monday that preliminary 2026–27 budget figures show a small deficit and several funding items still in flux.
Stickel, presenting the district’s budget snapshot, said the district currently projects 36 students in K–8 and 18 at PCIA, below last year’s forecast, and noted a 15-student-per-classroom cap that is keeping some families on a wait list. "Enrollment projections are foundational to…
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