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RSU 12 reports small enrollment dip; officials say student count is stable enough to plan budgets

RSU 12 School Board ยท November 14, 2024
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Summary

Board heard the October 1 student-count: district enrollment fell by seven students year-over-year (about a 0.5% change); trustees were told ED-279 two-year averages and property valuations will determine final cost-sharing and budget impacts.

The superintendent reported the district's October 1 count and told the RSU 12 board that the system lost seven students compared with last year, a decline he described as roughly a half-percent and "better" than larger losses the district suffered in 2022. He said the district had previously lost about 45 students in 2022, mostly at the high-school level, and that two-year ED-279 averages and local property valuations affect state subsidy calculations.

The superintendent explained that some towns showed small increases while others decreased, and he flagged how shifts in enrollment feed the cost-sharing formula that determines town subsidies. Trustees asked about grade-level shifts and effects on routes and busing; the superintendent and staff said final budget planning will incorporate those details once the ED-279 figures are finalized.

Board members discussed the local context โ€” new housing and reevaluations in some towns โ€” and noted the district will monitor the two-year average that will be used for the next budgeting cycle. The superintendent said the district views the current count as stable enough to proceed with budget preparations.