To: Michael Green, Superintendent
From: Stacy Brown, Director of Business Services
Subject: Financial/ Enrollment Report
Date: May 20, 2022
I apologize for not having financial reports for April. With negotiations, WASBO, a short vacation, some extra payroll, and budget I have not yet had a chance to close out April. I will have May and June next month.
Enrollment
The enrollment spreadsheets are attached (pages 1-2), with summaries by headcount for September through May and a comparison of budgeted FTE to actual average FTE. Enrollment decreased by 16 (4 students at K-4, 5 students at 6-8, and 7 students at 9-12), but only 10.42 FTE, making the May count 44.23 students below budget. The average FTE is 17.79 students below budget. Districtwide between April 2 and May 1, we had 7 students enter that are new (4 from Homeschool), 1 student returned to the district, 23 status changes (change in FTE), 24 students withdrew (12 moved out of the area, 4 to local districts and 6 dropouts) and 10 students transferred within the district. Seeing the increases over the last couple of months, I will be taking a serious look at the budgeted enrollment, which I started with using March numbers.
Please let me know if you have any questions.