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Enrollment dips to 1,158; district projects $179,000 revenue shortfall
Summary
The superintendent reported May enrollment at 1,158 (annual average 1,179), about 21 students below the budgeted 1,200, prompting an estimated $179,000 revenue reduction for next year and staffing adjustments to close the gap.
District enrollment for May was reported at 1,158 students, and the superintendent said the year-to-date average is 1,179 — 21 students below the budgeted 1,200. She said the state enrollment adjustment will occur in May 2027 and that high-cost special-education placements could offset some revenue loss.
To manage an estimated $179,000 decrease in potential revenue for the coming year, the superintendent reported several staffing adjustments, including not backfilling certain positions, converting a secretarial post to 0.5 time, and other reassignments intended to produce savings. She characterized the approach as mitigation by attrition.
