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Meeting Date:
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9/16/2024 - 6:00 PM
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Category:
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Business-Related Reports
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Type:
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Info
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Subject:
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Preliminary Enrollment Report 2024-2025
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District Goals:
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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
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Enclosure
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The preliminary student enrollment report for 2024-2025 is attached.
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File Attachment:
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Summary:
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Student Enrollment at Odyssey Academy and in-person four-year-old kindergarten is increased from last year.
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Budgetary Impact:
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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.
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Recommendation:
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Approvals:
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Recommended By:
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Signed By:
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Jonah Adams - Business Manager
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Signed By:
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Mary Whitrock (SUPT) - Superintendent
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