Douglas school officials are predicting the district will lose 162 students over the next fiscal year, according to the final budget being presented to trustees on Tuesday.

That represents $1.73 million in funding that will affect the district’s bottom line, in the information provided Thursday in preparation for next week’s meeting.

The district is eliminating the equivalent of 20 full-time employees and nine classroom teachers as a result of the declining enrollment.

Douglas County School District’s Director of Business Services Susan Estes is expected to present the final budget to the school board on Tuesday.

School Board trustees meet 4:30 p.m. Tuesday at the Airport Training Center, 1126 Airport Road, Minden. Visit http://www.dcsd.net for more information.

The budget guides the district through the fiscal year ending June 30, 2027, outlines the district’s approach to managing its budget, with a projected total fund balance of $102.3 million.

At the core of the plan is the district’s final budget, which covers various revenue sources, including five state education funds, with a total funding from the State Education Fund reaching $59.6 million.

A critical aspect of the budget includes adjustments to the property tax base, shown through a $10,701 adjusted base per pupil amount, ensuring equitable distribution of resources. This includes specific allocations such as $474,569 for at-risk programs, $682,193 for English learner programs, and $5.4 million for local special education funding.

Revenues, including state, federal, and local sources, reveals an examination of potential fluctuations. The document reflects a commitment to securing various funding inflows, with local sources contributing $369,000 to the General Fund.

Expenditures cover instructional support, transportation, and food services, with potential efficiency improvements. Notable expenditures include $950,468 in salaries for food service operations and capital projects of $5.1 million, aligning resources effectively toward enhancing educational outcomes.

The general fund ending balance is projected to be $169,807. These reserves are crucial for supporting ongoing operations and future uncertainties. Strategic recommendations include regular financial reviews, updates to contract schedules, and strict compliance with all regulatory requirements.