Review Agenda Item
Meeting Date: 10/10/2024 - 6:30 PM
Category: Information - Presentations
Type: Info
Subject: 7.3 2024-2025 Enrollment Update
Strategic Plan:
Vision
Building Successful Futures - Each Student - Every Day
Policy:
Provide Name(s) of Attachments 2024-2025 Enrollment Report
File Attachment:
October, 2024 Enrollment Report.pdf
Provide Background Details and Rationale: 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.
Provide Funding Source and Estimated Cost: N/A
Legal References
Name of Persons(s) Submitting Agenda Item with Title Dr. Paul Kelly, Assistant Superintendent for Business and Technology
Presenter(s) if Presentation Anticipated Dr. Paul Kelly, Assistant Superintendent for Business and Technology
Recommendation: For informational purposes only.
Approvals:
Recommended By:
Signed By:
Dr. Paul Kelly - Assistant Superintendent - Business & Technology
Signed By:
Dr. Mike Kimbrel - Superintendent