Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
District reports modest enrollment gains and a smaller projected fund-balance drawdown
Summary
District staff reported enrollment ahead of budget by an average of about 12 full-time-equivalent students for basic education and noted special education enrollment increased by about 20; officials said the fund-balance drawdown originally budgeted at about $800,000 now appears likely to be much smaller.
District staff reported enrollment and preliminary budget figures as the board starts planning for next year.
On enrollment, staff said the district is about 12 full-time-equivalent (FTE) students ahead of the basic education budgeted numbers as of January; alternative-learning enrollment is about 11 FTE ahead of budget. Staff noted a drop at the middle-school level of about 19 FTE and an increase in special education of about 20 FTE. Running Start participation was reported about eight FTE above the budgeted average. The…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
