Financial/Enrollment Report

To: Michael Green, Superintendent
From: Stacy Brown, Director of Business Services
Date: May 18, 2016
Subject: May Financial/Enrollment Report


I have been working diligently to get the budget completed and decided that was more important than getting April month-end financial information completed in time for the board packet.  There are a couple of positions that may or may not be filled, based on the budget .  June financial report will include April, May, and projected fund balance reports

The enrollment spreadsheets are attached, with summaries by headcount for September through May and a comparison of budgeted FTE to actual average FTE.  Headcount decreased by 12 students, and FTE also decreased by approximately 12.0 FTE.  Funding is based on average FTE for the months of September through June, so the loss of students this late in the year will have a marginal effect on funding.  The average FTE is still more than 92 students above budget. 

Please let me know if you have any questions.



Attached Files:
FTE.pdf 46KB application/pdf
Headcount.pdf 74KB application/pdf