Agenda Item
Meeting Date:
9/3/2024 - 7:00 PM  
Category:
INFORMATION / DISCUSSION ITEMS  
Type:
Info  
Subject:
9.2 Enrollment and Staffing Report SY 2024/2025 (Ms. Kelly Manke)  
:
 
Attachment Summary:
Fall Enrollment and Staffing Report  
File Attachment:
Enrollment and Staffing Report 24-25_ 9.3.24.pdf
9.2 CORRECTED Enrollment and Staffing PPT_9.03.24.pdf
 
Quick Summary / Abstract:
Staff will present the Enrollment and Staffing Report.  
Background:
In the spring of each year, our District creates next-year projections for student enrollment and staffing using a variety of data sources: prior year enrollment numbers, historical attrition, new enrollment numbers, new housing starts, actual attendance at the Transitional Kinder/Kindergarten registration fair, and requests for transfer. Staffing is then adjusted to accommodate enrollment changes that take place during the first two weeks of school.  
Status:
Staff will present the Enrollment and Staffing report, which includes: - Student Enrollment by Grade Level - Enrollment Numbers by School - Class Size Averages - Staffing Data  
Fiscal Impact:
This item is informational and has no impact on the General Fund.  
Superintendent's Recommendation
This item is informational and requires no action be taken by our Board of Education.  
Approvals:
Recommended By:
Signed By:
Michelle Hill-Gerow - Executive Assistant - Senior Cabinet
Signed By:  
Kelly Manke - Assistant Superintendent, Administrative Services
Signed By:  
Torie F. Gibson, Ed.D. - Superintendent