|
|
|
|
|
|
|
|
|
Meeting Date:
|
10/3/2023 - 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:
|
|
|
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 our annual Registration Fair, 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:
|
|
|
Michelle Hill-Gerow - Executive Assistant - Senior Cabinet
|
|
|
Signed By:
|
|
|
Kelly Manke - Assistant Superintendent, Administrative Services
|
|
|
Signed By:
|
|
|
Chris Van Schaack - Superintendent
|
|
|
|
|
|
|
|
|