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Highline CFO: enrollment stronger than projected; revenue and spending on track
Summary
Chief Financial Officer Jackie Bridal reported the district is about 550 FTE above projection for the 2024–25 year, with elementary growth concentrated in the south end. Revenue and expenditures are tracking to plan; the district will receive January apportionment and expects updated projections next month.
Highline School District Chief Financial Officer Jackie Bridal told the board on Jan. 22 that the district’s current-year enrollment is stronger than budgeted, and that revenue and expenditures are tracking as expected.
Bridal said the district is about 550 full‑time‑equivalent (FTE) students above the budget projection for 2024–25, with elementary schools accounting for roughly 314 of that surplus. The district uses annual average FTE to calculate state apportionment; Bridal said January is the month the state…
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