Mon Jun 26 2017, 5:30pm
District Meeting Room
Regular Meeting


Financial/Enrollment Report

To: Michael Green, Superintendent

From: Stacy Brown, Director of Business Services

Date: June 21, 2017

RE: May Financial/Enrollment Report


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

Attached Files:
FTE.pdf application/pdf 78K
Headcount Comparison.pdf application/pdf 60K
Headcount.pdf application/pdf 76K