Review 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