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District budgets for fewer students and lower state aid in coming years

Financial
Editorial graphic for District budgets for fewer students and lower…
Editorial caption by Our School Board; base: User:Vmenkov · by-sa

What happened

The five-year forecast budgets for 75 fewer students in 2026-27 and 40 fewer each year after. It projects state aid up 2.69% in 2026-27 and then falling 1.17% to 3.62% a year, and health insurance up 10% in 2026-27. In October the official student count came in 65 FTE lower.

Why it matters to families

Fewer students and falling aid squeeze the budget even though property values are rising. The board's budget also uses $1.2 million of the November 2024 operating referendum in 2026-27.

The evidence

The forecast tables are in the February 23 agenda packet. The October 26 agenda reports the 65 FTE drop.

The source

February 23, 2026 regular board meeting agenda packet

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