Facing an expected budget deficit over the next couple years, the Eastern Carver County School District’s School Board is looking to cut $5 million in expenses for the 2025-26 school year and $4 million for the following academic year. At the board’s regular meeting Jan. 27, District 112 Executive Director of Finance and Operations David Brecht outlined proposed cost reductions for 2025-26.
Among the suggested budget cuts are an increase in class sizes, a reduction in band and orchestra lessons at the middle school level, and a restructuring of kindergarten paraprofessional workload. Under the proposal, classes sizes in grades 3 through 12 would climb by one student, while class sizes for grades 1 and 2 would rise by .5, effectively increasing the workload for existing teachers and staff.
Additionally, the proposed cuts include 10% reduction in building and department supply budgets, as well as amending the district calendar to remove one instructional day. The administration is also recommending a reduction in future salary and benefit package hikes.
To raise more revenue, district officials are proposing to increase facility rental fees, high school parking fees and student participation fees.
According to district officials, rising costs and declining revenues are to blame for the current budget gap. The revenue decline is attributed to reduced district enrollment overall, along with an end to COVID relief funds.
On the expense side, increased salary and benefit costs, new mandates, and inflationary pressure have all impacted the district’s bottom line.
“We know it’s going to be a difficult process, and we know that it’s going to impact people,” Superintendent Dr. Erin Rathke said of the cuts. “This is a multi-year process, and we are committed to proceeding with care, balancing fiscal responsibility with our mission to support every learner.”
The School Board has scheduled a special meeting for 7 p.m. on Monday, Feb. 3, at Chaska High School to gather feedback on the proposal from the community. The public will be allowed to comment and offer suggestions. The event is being livestreamed and recorded for those who cannot attend.
The Board will approve its final cost containment proposal at its Feb. 27 meeting.
