Thu May 26 2022, 6:15pm
WHS Room 2203 and Zoom
Regular Meeting

REPORTS TO THE BOARD

Financial and Enrollment Report

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. 

Attached Files:
Enrollment.pdf application/pdf 123.5K