Financial/Enrollment Report

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.



Attached Files:
FTE.pdf 63KB application/pdf
Headcount Comparison.pdf 58KB application/pdf
Headcount.pdf 57KB application/pdf