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District reports enrollment is up about 145 students from initial 2025 budget figures
Summary
The committee reviewed Oct. 1 enrollment and an estimated year-end projection showing the district is up approximately 145 students compared with the numbers used for the 2025 budget.
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The Finance Committee was presented an enrollment update showing that Oct. 1 enrollment and estimated end-of-year counts are up about 145 students from the initial figures used to prepare the 2025 budget. Members discussed how higher enrollment can affect per-pupil revenue and staffing needs.
No direct budget adjustments were adopted at the meeting, but members noted the enrollment increase will be folded into ongoing budget modeling and staffing assumptions for 2025.
