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Meeting Date:
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10/10/2024 - 6:30 PM
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Category:
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Information - Presentations
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Type:
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Info
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Subject:
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7.3 2024-2025 Enrollment Update
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Strategic Plan:
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Vision Building Successful Futures - Each Student - Every Day
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Provide Name(s) of Attachments
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2024-2025 Enrollment Report
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File Attachment:
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Provide Background Details and Rationale:
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K-12 Enrollment for the 2024-2025 school year is 11,608 students. This reflects an increase of 35 students (0.7%) from the prior school year.
The K-12 enrollment is more than budgeted, particularly in 5th grade which is 30 students higher than projected/budgeted. Enrollments in grades 5, 10, 1, 3 and 7 exceeded budgeted values.
Tentative enrollment projections will be made from 5-year cohort growth averages for 2025-2026 through 2034-2035 to inform the district's 2025-2026 Budget and Enrollment-based Long-Range Facility Plan (Park Hill 2034). Official counts and projections will be reported to the Board of Education in Spring, 2025 as a part of the budget process.
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Provide Funding Source and Estimated Cost:
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N/A
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Legal References
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Name of Persons(s) Submitting Agenda Item with Title
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Dr. Paul Kelly, Assistant Superintendent for Business and Technology
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Presenter(s) if Presentation Anticipated
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Dr. Paul Kelly, Assistant Superintendent for Business and Technology
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Recommendation:
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For informational purposes only.
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Approvals:
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Recommended By:
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Signed By:
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Dr. Paul Kelly - Assistant Superintendent - Business & Technology
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Signed By:
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Dr. Mike Kimbrel - Superintendent
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