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District reports flat enrollment with small gains after TK addition; budget slightly above projection
Summary
Superintendent said enrollment is nearly identical to last year but includes about 20 additional TK students; she noted enrollment numbers (569.98) slightly exceed the district's budgeted projection and will inform budget monitoring.
District leadership reported enrollment numbers nearly match last year's totals but noted modest growth tied to the new transitional-kindergarten (TK) program.
The superintendent said the district had 569.98 students compared with 569.17 the prior year and that the TK program added roughly 20 students to the buildings. "So almost exactly the same except we've also now added the additional 20 kids to the building with the TK program," she said. The superintendent added that the budgeted projection had been set at "$5.60" (as stated in the transcript) and the district is running above that projection.
Board members did not take immediate budget action at the meeting; staff said they will continue monitoring enrollment and budget performance and report back if adjustments are necessary.
