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Meeting Date:
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6/14/2022 - 7:00 PM
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Category:
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INFORMATION / DISCUSSION ITEMS
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Type:
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Info
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Subject:
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9.3 Enrollment and Staffing Report
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Attachment Summary
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Enrollment and Staffing Report, 6/14/22
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File Attachment:
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Quick Summary / Abstract:
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Staff will present the Enrollment and Staffing Report.
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Background:
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In the spring of each year, our District projects enrollment and staffing for each school for the following year by using the prior three years’ enrollment figures, historical attrition, new enrollment rates, new housing starts, attendance at the Transitional Kindergarten/Kindergarten enrollment fair, and requests for transfer. This year, our enrollment fair was modified due to COVID-19 restrictions.
After enrollment projections have been made, staffing allocations are determined, open positions are identified, and recruitment efforts begin. Because of the identified teacher shortage State-wide, early recruitment and hiring are critical to meeting the needs of the Livermore student population.
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Status
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Staff will present the Enrollment and Staffing report, which includes:
- Enrollment Numbers by School
- Current Enrollment and 2022-2023 Projections by Grade Level
- Staffing
- Recruitment
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Fiscal Impact
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This item is for information only, and has no impact to the General Fund.
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Superintendent's Recommendation:
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This item is for information only, and requires no action be taken by our Board of Education.
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Approvals:
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Recommended By:
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Signed By:
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Chris Van Schaack - Deputy Superintendent
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Signed By:
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Kelly Bowers, Ed.D. - Superintendent
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