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RCSD board approves $151 million 2025–26 budget as enrollment falls
Summary
The RCSD board adopted a $151 million budget for 2025–26, planning to use prior-year reserves to cover a roughly $2 million shortfall while prioritizing classroom instruction, student supports and competitive pay amid declining enrollment.
The RCSD superintendent's update announced that the school board adopted a $151 million budget for the 2025–26 school year, with projected revenues near $149 million and the district intending to use the ending fund balance to maintain current services.
District leadership said the budget will prioritize classroom instruction, student support services, safe and welcoming facilities, and competitive pay for staff. The presenter said the district will adjust programs and services to reflect a smaller student population as enrollment continues to decline.
The update directed families and community members to the district’s website for full budget documents. The announcement did not include vote tallies or the names of board members who moved or seconded the budget motion; those details were not specified in the update.
Next steps: the district said it will continue monitoring enrollment trends and adjust program plans as needed during the 2025–26 year.
