To: Michael Green, Superintendent
From: Stacy Brown, Director of Business Services
Date: March 22, 2017
Subject: March Financial/Enrollment Report
I realize this board packet seems a bit sparse, but I had the Auditor’s here for 2 weeks, been working on the OSPI Consolidated Program Review, gearing up for budget, working on March payroll and then went on a fun trip to San Diego with a couple of my lifelong friends. I have not quite completed the February close-out and updated projected revenues, expenditures and fund balance. I will finish those up for April.
The enrollment spreadsheets are the only attachments, with summaries by headcount for September through March and a comparison of budgeted FTE to actual average FTE. Enrollment increased by 4 students and FTE increased by almost 1.0 FTE, making the March count almost 72 students above budget. The average FTE is still almost 56 students greater budget. I will continue to keep you apprised each month and will let you know how this affects the district projections next month.
Please let me know if you have any questions.