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Board hears report of roughly 250-student net enrollment loss
Summary
District administration told the board that 465 students open-enrolled out while 205 open-enrolled in, creating a net loss of about 250–260 students and contributing to fiscal pressures in FY25.
During the budget presentation, Executive Director Dubahn reported enrollment trends that are contributing to the district’s fiscal stress: 465 students open-enrolled out of the district while 205 students open-enrolled in, yielding a net loss of roughly 250 to 260 students.
Board members and the administration linked declining enrollment to revenue shortfalls in the FY25 revised budget, and trustees asked staff to provide further detail on enrollment trends by grade and program to understand potential impacts on class sizes and staffing. The board did not take action on enrollment policy at this meeting.
