The Olympia School District Board Meeting on August 29, 2025, focused primarily on enrollment projections for the upcoming 2025-2026 school year, a critical factor influencing the district's revenue. Superintendent Patrick Murphy emphasized that student enrollment is the largest driver of funding for the district, making accurate projections essential for budget planning.
During the meeting, Murphy outlined the uncertainty surrounding enrollment numbers, noting that the district would not have a definitive count until the fourth day of school, which is the official count day. He highlighted that while historical projections have been relatively accurate, variations can occur at individual schools. For instance, last year, the district projected a decline of about 100 students but ended up with an increase of 77 full-time equivalent (FTE) students.
The discussion also touched on specific trends within different grade levels. Kindergarten enrollment, which sets the tone for future grades, was notably lower than expected last year, with a decrease of about 35 students compared to projections. In contrast, high school enrollment saw an unexpected increase, particularly in ninth grade, with Capitol and Olympia High Schools exceeding projections by approximately 80 students combined.
Executive Director of Student Services, Kate Davis, provided insights into how current enrollment figures compare to historical data. She noted that elementary school numbers typically increase as the school year begins, while high school numbers often decrease due to students transitioning to alternative programs like Running Start. The board discussed the importance of understanding neighborhood demographics, as schools in areas with more stable housing tend to have more predictable enrollment patterns.
Several board members raised concerns about the need for a comprehensive review of school boundaries, suggesting that current boundaries may not effectively serve the community's needs, especially for families in transitional housing. The board agreed that a boundary review should be prioritized to ensure students can attend schools closer to their homes.
The meeting concluded with a commitment to explore ways to improve communication with families regarding enrollment processes and to consider strategies for encouraging early commitments from parents to help stabilize enrollment figures. The board expressed a desire to revisit these topics in future work sessions, particularly in light of ongoing enrollment challenges and the need for effective resource allocation.