The Anacortes School District is proactively reviewing its budget projections for future years and making adjustments based on student and staff needs in light of future federal funding reductions and a drop in student enrollment. For the 2022-23 projected annual budget, the Anacortes School District would face a $2.4 million shortfall. However, because of its proactive and conservative budgeting process and strong community support for passing school levies, the district will not need major budgetary adjustments for the 2022-23 school year. The district’s projected budget for 2022-23 and is currently estimated at $45,104,207.

The district anticipates continued declining enrollment rates in future years, due to various factors including declining birth rates and housing availability. The district’s student enrollment has dropped by almost 250 students over the past two school years due to COVID. School districts across the country have seen similar declining enrollment rates due to the pandemic. The district received federal and state COVID relief funding for the 2020-21 and 2021-2022 school years to support enrollment reductions and the costs associated with its response to COVID. Those funds will be exhausted during this next budget cycle.  

Next school year’s deficit will be made up through attrition, staff reassignment, continued use of COVID relief funds, while also using some of the district’s reserve fund. 

“We are working creatively to make budget adjustments, with our primary focus on serving students in the classroom. We are not reducing staff at this time. Some staff are being reassigned to other positions, and we will consider not filling other positions as they become vacant,” said Irish. 

The district has made the following reductions for the 2022-23 school year: 

• Did not fill the Executive Director of Technology, Food, and Transportation. These duties have been reassigned to the Executive Director of Finance and Operations.
• Reduced deans at Island View Elementary and Anacortes High School
• Reduced materials, supplies, and operating expenditures   
• Eliminated all positions funded by COVID-related grants 

COVID relief funds will end in 2022-2023, so the district is making long-term plans to ensure continued effective fiscal management. The district will continue to invest in long-term, proactive budget planning and filter all decisions through the district’s strategic five-year plan and annual operating plan.

“We commit to being transparent and taking a strategic approach to our budgeting process for next year to ensure high academic, social, and emotional student success,” said Irish. “We look forward to engaging stakeholders in our strategic planning and budget processes next year and beyond.” 

The school board will review the draft budget on August 11, 2022, and vote on the final budget on August 25, 2022. 

Questions? Superintendent Justin Irish (360) 503-1211 or jirish@asd103.org