FY2026 Superintendents Preliminary Budget Final-1

Student Enrollment & Classroom Teachers Data excludes Support Teachers - Special Education, English Education and General Education support teachers

-604 -10.6%

PK-12 Enrollment

6,000

600

5,658 5,622 5,588 5,605 5,571

5,411

5,207 5,186 5,133 5,099 5,054

Total Enrollment

4,932

4,800

480

Projected Enrollment

3,600

360

Classroom Teachers

315

301

300 302 307 310 297

298 289 282

278 271

Classroom Teachers ('23-'25)

2,400

240

Classroom Teachers ('26)

-30.9 -9.8%

1,200

120

2022-30 represents last DESE published data FY23-45 & 24-25 are actual enrollment & district staff reductions FY26 shows projected enrollment & planned staffing reductions

0

0

2014-15

2016-17

2018-19

2020-21

2022-23

2024-25 2025-26

School Year

Reductions to K-12 classroom teachers over time are consistent with the overall enrollment decline 19

Made with FlippingBook Digital Publishing Software