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Board begins revenue‑neutral budget publication process amid falling enrollment
Summary
USD 453 staff presented the 2026–27 budget notice (Code 99), warning of declining enrollment (projected 3,035 students, down ~480 since 2021–22) and outlining revenue mix and mill‑levy options; board set budget and revenue‑neutral tax rate hearings for Sept. 14, 2026 (vote 7-0).
Board members reviewed the district’s preliminary 2026–27 budget and set public hearings after a staff presentation that tied assessment results and building needs to budget priorities.
Staff said Leavenworth’s projected enrollment for 2026–27 is 3,035 students, a decline of about 480 students since 2021–22. "Leavenworth's declining enrollment continues from 21‑22. Our total decline now is going to be 480 students," the presenter said, and noted that projected enrollment drives the budget cap and state aid. The district’s revenue mix was summarized as roughly 70% state, 7% federal and 23% local; staff compared the board‑approved 2025–26 budget ($75.9 million) with actual expenditures (~$60.9 million) to explain the district’s spending authority and carryover mechanics.
Staff presented three capital outlay options (8.0 mills; 6.5 mills; 1.45 mills) and described estimated taxpayer impacts. The presentation included a sample impact on a $200,000 home: at 58.286 mills the potential annual increase was listed as approximately $77.60 (about $6.47 per month). Board member Mister Darling moved and the board set the revenue‑neutral tax rate hearing and the budget hearing for Sept. 14, 2026; the motion passed 7-0.
Why it matters: declining enrollment and changing state aid drive budget choices and potential mill‑levy decisions that directly affect taxpayers and district services. The hearings will give the public a chance to review details before the board’s final budget action.
