I am getting ready to take a vacation and have been working on the year-end close, which I have just about complete. I did not want to provide September board reports until I have a chance to get the new software figured out and I can run some meaningful reports and graphs for you. There are no financial reports, but next month I will be presenting the year-end close and the September and October reports.
The enrollment spreadsheets are attached, with summaries by headcount for October and a comparison of budgeted FTE to actual average FTE. We are down 1 head and about 2.5 FTE, decreasing the to date average to just over 17.35 below budget. The first month that we report Running Start is October, so there were a couple of adjustments to WHS FTE, which resulted in the slight decrease. We had some movement in some grade levels, which resulted in only 1 student less on the headcount. Considering the number of new students that have come through the registrar’s office in the last month, the number surprises me, but I don’t see the withdrawals. As our demographics have changed over the last few years we have had much more movement each month. 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.