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.