2026-2027 Budget Development
Coupeville School District, like many districts around the state and country, is facing
declining student enrollment and rising operating costs, and projecting a budget deficit
in the 2026-27 school year. While some improvements have been made in state funding
allocations, they are not enough to keep pace with inflation and the actual cost of
educating our students.
Over 88% of our budget expenditures are for staffing and benefits associated with
employees. In preparation for the projected budget shortfall, individuals with budget
authority have been asked to slow spending and engage in a planning exercise to help
identify priorities and potential areas for budget reduction.
The priorities guiding decision making:
- Make cuts to “things” before cuts to positions.
- Reduce impact to classroom learning to the extent possible.
- Maintain consistent operations and services.
- Comply with state mandates.
We are committed to maintaining the high standard of education that our community
expects and deserves, and we appreciate your partnership as we navigate these
challenges.
Throughout March and April, Superintendent Leatherwood will be sharing information
and asking for feedback. Final decisions are expected to be made at the April 30 School
Board meeting.
If you have questions, please email them to communications@coupeville.k12.wa.us
Understanding School Funding
As you can see below, districts around the state are facing the challenge of declining
enrollment and rising operations costs.
Understanding Public School Funding (OSPI)
State data shows about 9,000 fewer students enrolled statewide in a recent year, reflecting a continuing trend following pandemic declines.
Why WA school budgets are getting tighter, and what can be done about it
- Washington districts are facing budget deficits after years of growth because costs are rising while enrollment and revenue are shifting
Core issues with school funding in Washington State (ESD 112)
- Without policy changes, districts may need to reduce programs and staffing due to budget pressures.
School budgets under pressure amid federal funding concerns
Yakima School District faces budget crunch due to falling enrollment
Marysville School District forced to make more cuts due to $28 million shortfall
What can be done to fix Washington's underfunded public school system