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Fall enrollment reported at 4,018.27, above projection
Summary
Deputy Superintendent Lisa Anderson and Pupil Accountant Cindy Belz reported fall enrollment projected at 3,992.34 and actual at 4,018.27, including a building-level headcount and FTE breakdown; the committee discussed implications for planning.
Deputy Superintendent Lisa Anderson introduced Pupil Accountant Cindy Belz to present the district's fall enrollment figures. Belz reported a projected fall enrollment of 3,992.34 and an actual enrollment of 4,018.27 and provided a breakdown by headcount and full-time-equivalent (FTE) for each building.
Committee members discussed the enrollment numbers and planning implications for staffing and budgeting. The minutes record the figures and note follow-up discussion, but do not record any specific staffing or budgetary actions taken at this meeting.
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