Roxbury School Board faces $7M budget deficit amid declining enrollment statistics

Roxbury Township School District faces significant financial challenges as enrollment declines and costs rise, according to discussions from the recent Board of Education meeting held on April 7, 2025. The district reported a loss of 335 students since 2017, contributing to a potential loss of state aid estimated between $15,000 and $18,000 per student. This decline in enrollment, coupled with an increase in property values and household income, raises concerns about the district's financial sustainability.

The meeting highlighted that while overall student enrollment has decreased, the number of special education students has risen by 90. This increase presents additional financial obligations, as the district is legally required to provide various services to these students. The board noted that the costs associated with special education have surged, with unanticipated expenses totaling approximately $1.3 million due to new students transferring from other districts.

The district's budget is under pressure from multiple fronts, including a 3.4% salary increase, a 15% rise in health benefits, and increased costs for transportation and insurance. The loss of revenue from a transportation contract with Dover, which ended a year early, further exacerbates the financial strain, costing the district $445,000.

To address these challenges, the district is exploring the creation of in-district special education programs that could provide services at a lower cost while also attracting students from neighboring districts, thereby generating additional tuition revenue. This strategy aims to mitigate rising costs and improve the district's financial outlook.

As the district navigates these financial hurdles, the board emphasized the importance of strategic planning and resource management to ensure that educational services remain robust and accessible for all students in Roxbury. The discussions from the meeting underscore the need for ongoing community engagement and support as the district works to stabilize its finances and enhance educational offerings.