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Fewer students than planned cost the district about $1.3 million

Financial
Editorial graphic for Fewer students than planned cost the district…
Editorial caption by Our School Board; base: Fons Heijnsbroek · by

What happened

In spring 2026 the official student count (ADM) was 4,220, about 100 to 120 fewer students than the 4,340 the budget assumed. That cut state aid by about $1.3 million for 2025-26. The district cut spending across departments to cover it. The 2026-27 budget assumes 4,250 students.

Why it matters to families

State money is paid per student, so a smaller count means less money for schools. Staff said this was the first big drop in several years.

The evidence

The May 11, 2026 recording reports the certified ADM of 4,220.43 against a projection of 4,340 and an estimated $1.3 million revenue loss. The June 29 recording says cuts made months earlier absorbed it.

The source

School Board meeting, May 11, 2026 (recording)

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