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Quillayute Valley reports steady attendance, enrollment shortfall in brick‑and‑mortar FTE; ECAP enrollment below target
Summary
District staff reported average daily attendance around 92–93%, a drop of roughly 22 FTE in brick-and-mortar enrollment and ECAP (early childhood) enrollment in the mid-40s against a 54-student funding threshold; administrators said they will continue recruitment and monitor FTE for budget implications.
Diana presented October attendance and enrollment metrics: average daily attendance across the district is about 92–93%, with Forks High School at roughly 91.6%. She said chronic-absence patterns require continued attention and that certain cohorts are missing more days than desirable.
District staff reported the brick-and-mortar program is down about 22 FTE compared with projections, and ECAP (early childhood) enrollment stands in the mid-40s against a 54-student goal needed for full funding. Myron provided operational enrollment projections and said the district is continuing outreach and recruitment; staff cautioned that FTE shortfalls could require budget adjustments in January if counts do not recover.
Board members asked whether staff absences correlate with student attendance; staff said data are being gathered but no firm correlation was shown at the meeting. Administrators pledged to keep the board informed as fall counts stabilize and the district moves closer to the state’s 54‑day funding counts that determine ECAP allocations.
