I have been working on the budget and year-end items that need to be completed before the staff leave and have not closed of the month of May, so you get a reprieve from looking at numbers this month.
The enrollment spreadsheets for the June count are attached (1-3). This is the last count of the month, so the attached spreadsheets represent the average annual FTE that our funding will be based on for 16-17. We are down 12 students and13 FTE from May. Average for the year is still almost 59 more than budgeted