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Waukesha Times

Friday, October 3, 2025

Kettle Moraine School District plans for future budget shortfalls amid declining enrollment

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Kettle Moraine School District Superintendent Stephen Plum (2023) | Kettle Moraine School District

Kettle Moraine School District Superintendent Stephen Plum (2023) | Kettle Moraine School District

The Kettle Moraine School District is actively addressing the challenges of fiscal responsibility and transparency in the face of a declining student population. The district reported a nearly 25% decline in its resident student numbers, affecting its revenue model, which relies heavily on a per-pupil basis for school funding.

According to the district, while there is no current budget deficit for the 2024-2025 fiscal year, there is an anticipation of increasing deficits that could reach $7-8 million by the 2031-2032 school year. In response, the district is considering measures such as right-sizing staffing and facilities to better align with the dwindling numbers of students.

The district emphasizes that these actions aim to enhance small class sizes and improve student outcomes, all while remaining fiscally responsible to taxpayers. With a focus on community involvement, residents are encouraged to participate in the planning process. "It is important to engage our community," a district representative stated. Community members are invited to learn more and share their queries through the district's website or by attending scheduled listening sessions on May 8th and May 17th at the KMHS Library.

For more information on the district's fiscal planning, individuals can visit kmsd.edu/fiscal-planning.

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