Financial/Enrollment Report

To: Michael Green, Superintendent

From: Stacy Brown, Director of Business Services

Date: October 19, 2016

Subject: August Financial/September Enrollment Report

 

 

This is the busiest time of year for me and I have been working on district contracts, benefits, and year-end close.  As there are so many year-end entries that affect August, it doesn’t make much sense to run August reports until things are completed. I will present the Year-End Financial Statements for 15-16, as well as the September and October financial reports during the second November board meeting.  I will include projected revenues and expenditures beginning in December 2016.

The enrollment spreadsheets are attached, with summaries by headcount for October and a comparison of budgeted FTE to actual average FTE.  We are up almost 27 FTE from September to October, making our average approximately 42 over budget.  I will continue to keep you apprised each month and will let you know how this affects the district projections starting in December.

Please let me know if you have any questions

Attached Files:
NameSizeType
FTE.pdf 74KB application/pdf
Headcount Comparison.pdf 55KB application/pdf
Headcount.pdf 63KB application/pdf