The Douglas County School Board (DCSB) is facing a significant financial challenge. At a recent special meeting, trustees discussed potential strategies to address a budget shortfall of $5.2 million this year, with projections of an additional $6.9 million deficit in 2027. The meeting drew a large audience as board members deliberated on possible school consolidations and layoffs of classified staff.
Proposed Consolidation Plans
Superintendent Frankie Alvarado presented three consolidation scenarios aimed at reducing costs:
- Consolidate Jacks Valley Elementary and Pinion Hills Elementary: Projected savings of $938,762 annually.
- Consolidate Scarselli Elementary and C.C. Meneley Elementary: Expected savings of $938,762 per year.
- Consolidate Zephyr Cove Elementary with Whittell Middle and High Schools: Anticipated savings of $188,013 each year.
If all three scenarios are implemented, DCSB could save approximately $2.28 million each year. Alvarado emphasized the emotional weight of discussing such measures, noting that past consolidations had already transformed the educational landscape in the region.
Impact of Enrollment Declines
Enrollment in Douglas County schools has seen a steady decline over the past decade, with the current student population at about 4,700, down roughly 1,000 students in the last seven years. This reduction in enrollment has significantly contributed to the budget deficits the district is now grappling with.
Staff Reductions
The early stage of layoffs is set for February 17, 2026, where ten to eleven classified staff members may be let go. Classified staff, who are non-teaching employees, face shorter notice periods compared to certified staff, which leads to quicker reductions in force.
Challenges Ahead
The board acknowledged the difficult nature of these decisions. They have emphasized the need for immediate action while also calling for transparency and community involvement. Board members suggested hiring a Chief Financial Officer (CFO) to oversee financial operations and identify further revenue opportunities, such as funding through Medicaid.
Future Meetings and Community Involvement
Another aspect of the board’s action plan is the intention to enhance communication with the community. A new webpage will provide updated data and insights regarding the financial state of the district. The upcoming board meeting is scheduled for January 15 at 4 p.m. at the Minden Airport Training Room. Public discussion will help ensure that stakeholders are informed and engaged in the decision-making process.
With challenging financial conditions ahead, the Douglas County School District is under pressure to find creative solutions to stabilize its budget while continuing to deliver quality education to its students.
