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Santa Rosa ISD projects enrollment decline to 834 students for 2025–26

Santa Rosa Independent School District Board of Trustees · May 12, 2025
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Summary

CFO Marisa Cuevas presented PEIMS snapshots and school-level projections showing projected district enrollment of 834 for 2025–26 and declining ADA trends used to calculate state funding entitlements.

Santa Rosa ISD’s budget workshop included a detailed look at enrollment and Average Daily Attendance (ADA) trends that underlie state funding calculations. District slides showed five-year enrollment and attendance figures and a projected district enrollment of 834 for 2025–26.

The presentation noted historical enrollment and ADA figures used in the Foundation School Program entitlement calculation: enrollment figures across recent years included 935 (2019–20), 849 (2020–21), 915 (2021–22) and 931 (2022–23); reported ADA values included 866, 789, 795, 793 and 762.83 across the corresponding years. School-level projections included a Santa Rosa High School projection of 294 students for 2025–26. District staff emphasized that lower ADA and a static basic allotment limit state revenue growth under current law.