|
Meeting Date:
|
|
Category:
|
|
Type:
|
|
Subject:
|
Preliminary Enrollment Report 2024-2025 |
|
|
District Goals:
|
Objective #6: Finance & Operations Address ongoing financial challenges by re-examining system processes for efficiencies that can drive resources into our core purpose of student learning.
* Fund Balance and Bond Rating
* Balanced Budget
* Efficient Operations
|
|
|
Enclosure:
|
The preliminary student enrollment report for 2024-2025 is attached. |
|
|
File Attachment:
|
|
Summary:
|
Student Enrollment at Odyssey Academy and in-person four-year-old kindergarten is increased from last year. |
|
|
Budgetary Impact:
|
Revenue from resident students is generated both within revenue limits and through per-pupil state aid outside those limits. Open-enrolled students bring in tuition revenue from other districts. Combined, the revenue from resident and open-enrolled students is expected to increase compared to last year. |
|
|
Recommendation
|
|
Approvals:
|
Recommended By: |
Signed By: |
|
Jonah Adams - Business Manager |
|
Signed By: |
|
Mary Whitrock (SUPT) - Superintendent |
|
|
|
|
|
|
|