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Superintendent reports: enrollment dips, $845,000 estimated revenue impact; district presents beginning‑of‑year learning data and improvement plan
Summary
Superintendent and staff presented enrollment/attendance data showing a modest enrollment decline (about 130–136 students) with an estimated fiscal impact of roughly $845,000; staff also presented early‑year assessments (pre‑K–8) and the district improvement plan and campus one‑page goals, which trustees approved.
SHARYLAND ISD leaders reported on enrollment and attendance, early‑year academic assessments and the district improvement plan during the board meeting; trustees approved the district improvement plan by voice vote.
Director of Data Systems Mr. Rasinski reported a peak enrollment of 9,652 as of Oct. 9 and an average enrollment year‑to‑date of 9,581, with a refined average daily attendance (ADA) of 9,022.9 and a reported attendance rate of 95.88% for the year to date (the district target is 96%). Superintendent Dr. Howard said the district has seen a decrease of approximately 130–136 students compared with projections; she estimated the fiscal impact of that enrollment shortfall at about $845,000 and said a…
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