Agenda Item
Meeting Date:
9/16/2024 - 6:00 PM  
Category:
Business-Related Reports  
Type:
Info  
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
 
Policy:
 
Enclosure:
The preliminary student enrollment report for 2024-2025 is attached.  
File Attachment:
Preliminary Enrollment Report 2024-2025.pdf
 
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