School Board Reviews Budget Amid Declining Enrollment and Property Tax Adjustments

Douglas Unified School District #27 is navigating a challenging budget landscape as it prepares for the upcoming school year. During the regular board meeting on September 2, 2025, officials discussed the implications of declining enrollment and its impact on the district's financial planning.

The district's budget is primarily based on last year's per-student funding, which has been affected by a slight decrease in average daily membership (ADM). Currently, enrollment stands at 3,380 students, down from 3,478 the previous year, marking a loss of nearly 100 students. This decline raises concerns about future funding and necessitates careful monitoring of enrollment trends, with hopes for recovery by December when the next budget revision is expected.

In a positive development for taxpayers, the property tax rate has been approved at 4.1847, a decrease of 0.2113. This reduction is seen as beneficial for the community, providing some financial relief amid budgetary constraints.

Additionally, the board confirmed that health insurance funds remain robust, supporting the district's commitment to a 90/10 contribution model. This ensures that staff members continue to receive necessary health benefits without compromising the district's financial stability.

As the district moves forward, the focus will remain on stabilizing enrollment numbers and adapting the budget to reflect current realities. The board's proactive approach aims to ensure that the educational needs of the community are met while maintaining fiscal responsibility.