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Student services review shows per-child expense comparisons and staffing history
Summary
Student services staff presented child counts, staffing trends and detailed per-child expense comparisons with neighboring districts, and shared expense breakdowns by fund and object codes to inform upcoming budget work.
Megan Mundt, a staff member responsible for student services, reviewed enrollment counts, funding sources, and staffing history for the department and provided a per-child expense comparison with other local districts. "Expenses by child were shared and a comparison was shown among other local area school districts," the minutes state, which the committee received as context for budgeting and service delivery decisions.
Mundt also presented student services expenses broken out by fund code and object code and discussed staffing history for roles within the department. The presentation provided data intended to help the committee evaluate cost drivers in student supports; however, the minutes do not include specific dollar totals or a committee directive tied to the figures.
