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District reports slight enrollment shortfall, says April levy collections are stronger than a year ago
Summary
Longview finance staff told the board the district is tracking slightly below budget for average annual student FTE (first reported as just under 2 FTE below budget for April) and that April actuals placed the district about 68 FTE below the annual budgeted average; levy collections are running roughly 6% ahead of last year.
Finance staff presented April enrollment data and the March financial report to the board on April 27, reporting a modest shortfall against budgeted averages and overall revenue trends that remain roughly in line with expectations.
Patty (finance staff) told the board that average annual full‑time‑equivalent (FTE) student counts — the metric the district uses for state apportionment and…
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