Superintendent: anticipated drop of about 115 students drives staffing and budget plans

The superintendent of Walla Walla Public Schools said the district expects an enrollment decline of about 115 students (FTE) for the 2026–27 school year and is planning staffing adjustments largely through attrition as it develops the general budget for the coming year.

“We are planning for an anticipated decrease of approximately 115 students or FTE,” the superintendent said, describing the change as part of a steady regional trend.

The district is framing the budget around a multi-year strategy to protect financial stability while continuing to serve students. The superintendent said the district has maintained an 8% to 10% fund balance as “an important safeguard during times of financial uncertainty,” and that the current approach aims to preserve that cushion.

“Projections indicate enrollment may decline by at least 100 students annually over the next several years,” the superintendent added, and said additional staffing adjustments will be necessary. The superintendent described the changes as being managed strategically and primarily through attrition — not filling certain positions after retirements or separations — to minimize the need for formal reductions in force.

The superintendent also noted that bargaining groups secured three-year agreements last year, which provide greater predictability for planning during constrained finances. Budget development will continue in the months ahead, with a final proposal scheduled for the board to consider and adopt in July.

Next steps: staff will continue budget development with the board’s review and anticipated vote on a final proposal in July.