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District enrollment edges above last year as federal funding uncertainty looms

Cascade Board of Education · March 12, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Superintendent Mister Drill reported enrollment now slightly exceeds last year’s numbers — a positive for per-student funding — but warned that federal funding (Title programs, Medicaid flows) and rising PERS costs could create a 'double hit' to next year’s budget; timing depends on state and federal forecasts.

Superintendent Mister Drill told the board the district's student counts at the end of February and beginning of March "now exceed the numbers that we had last year," a beneficial trend for per-pupil funding.

Mister Drill also warned that federal policy changes and state retirement (PERS) increases create uncertainty: "Could be" cuts to Title funds and other federal-program money, and the governor's preexisting budget estimates did not anticipate the recent PERS increase. Board members pressed timing questions; Mister Drill said final K–12 allocations are likely tied to the state May financial forecast.

The superintendent noted the district uses conservative multi-scenario budgeting to prepare for different funding outcomes and thanked staff supporting operations (bus-route checks) during winter weather that help keep schools safe and on schedule.