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District projects 1,045 students next year; funding tied to higher-year ADMW
Summary
Officials told the committee they project 1,045 students in 2025–26 and will be funded on the higher of two years' ADMW; mobility, kindergarten class-size swings and local-tax interactions with the state school fund were discussed.
Tammy presented enrollment projections and the district's funding assumptions, saying the budget uses the higher of two years' ADMW for state funding. "We estimate a student count of ... Projected students for next year, 1,045," she said while walking through the student-information one-pager.
Committee members and staff discussed mobility and class-size effects: Clint noted year-to-date mobility showed 78 enrollments and 85 withdrawals after the initial enrollment period, with most of the withdrawals at the high school. The presentation tied those numbers to funding assumptions and to the state school fund estimate used in the budget model (the meeting cites an $11,360,000,000 biennium figure for 2025'27).
