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Financial/Enrollment Report

To: Michael Green, Superintendent

From: Stacy Brown, Director of Business Services

Date: November 21, 2017

Subject: November Financial/Enrollment Report

 

September, October, and November month-end budget status reports will be presented in December and then projected revenues, expenditures and fund balance in January.

The enrollment spreadsheets are also attached (pages 6-7), with summaries by headcount for September through November and a comparison of budgeted FTE to actual average FTE.  Enrollment decreased by 11 students and 11.0 FTE, making the November count almost 52 students above budget.  The average FTE is also 52 students greater budget.  I will continue to keep you apprised each month and will let you know how this affects the district projections starting with December financial data in January.

Please let me know if you have any questions.

 

 

Attached Files:
NameSizeType
Enrollment.pdf 120KB application/pdf
F-196 FULL DOCUMENT.pdf 174KB application/pdf
Final Sources and Uses Document.pdf 75KB application/pdf
Headcount.pdf 60KB application/pdf
Revenue and Expenditure Comparisons.pdf 146KB application/pdf
Woodland School District Year End 2016-17.pdf 456KB application/pdf
Woodland School District Year End 2016-17.pptx 164KB application/vnd.openxmlformats-officedocument.presentationml.presentation