This is the busiest time of year for me, and I have been working on district contracts, benefits, and year-end close. As there are so many year-end entries that affect August. I will not present August financial data until I have it completed and presented the Year-End Financial Statements for 17-18. I will have the September reports, including projected revenues, expenditures and ending fund balance in October.
The enrollment spreadsheets are attached, with summaries by headcount for September and a comparison of budgeted FTE to actual average FTE. We are up almost 40 FTE from last year’s average, but down 9.69 from the budget. From the graphed headcount comparison, you can see that most grade levels are up from the June count, with the exception of the 11th-grade class. This is due to the high number of Running Start students. I will continue to keep you apprised each month and will let you know how this affects the district projections next month.
Please let me know if you have any questions.