Northshore School District Study Session June 22, 2026

The Northshore School District held a study session on June 22, 2026, focusing primarily on the 2026-2027 budget and financial planning. Presenters detailed enrollment trends, highlighting a continued decline in kindergarten enrollment, and discussed budget adjustments including a significant $2.4 million increase in insurance costs and rising utility expenses. The district projects a balanced budget with total revenues of approximately $498.9 million and expenditures of $497.6 million, maintaining a 3% fund balance for the first time since 2021-22. Capital projects funded by recent bond sales include school replacements, expansions, and infrastructure improvements, with plans to purchase eight buses annually, though the district is not currently pursuing electric buses due to cost and performance issues. The session also covered the process for appointing a new board member following a resignation, outlining application procedures, timelines, and public involvement in interviews. No formal votes were taken during this session, but next steps include a budget adoption planned for June 13 and ongoing communication with stakeholders.