Review Agenda Item
Meeting Date: 9/7/2021 - 7:00 PM
Category: INFORMATION / DISCUSSION ITEMS
Type: Info
Subject: 9.3 Enrollment and Staffing Report
:
Attachment Summary Fall Enrollment and Staffing Report
File Attachment:
9-7-2021_Enrollment and Staffing Report.pdf
Quick Summary / Abstract: Staff will present the Enrollment and Staffing Report.
Background: Each year in the spring, our District projects enrollment and staffing for the following school year by using the prior year’s enrollment figures, historical attrition, new enrollment rates, new housing starts, actual attendance at the Transitional Kindergarten/Kindergarten registration fair in March (held virtually due to pandemic), and requests for transfer. Staffing is then adjusted to accommodate any 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
Fiscal Impact This item is for information only, and has no impact to the General Fund.
Superintendent's Recommendation: This item is for information only, and requires no action be taken by our Board of Education.
Approvals:
Recommended By:
Signed By:
Chris Van Schaack - Deputy Superintendent
Signed By:
Kelly Bowers, Ed.D. - Superintendent