By the Numbers, 6th Six Weeks

by Coy Holcombe.  

These are the attendance numbers through the end of the sixth 6 weeks. Our enrollment dropped considerably the last six weeks. From the 5th six weeks to this last six weeks, we lost a total of 39 students. The lose of this many students will have many negative impacts on our attendance, and ultimately our finances. 

End 6th Six Weeks

     
       
Budget vs. Payment vs. Actual 2008-2009      
      Difference
  Earned (Est.) Budget Earned v. Budget
ADA 1409.5099 1443.09 -33.5801
High School ADA 424.6 420.7 3.9
SE FTE 53.2968 65.174 -11.8772
Mainstream ADA 50.272 56.748 -6.476
CATE 79.437 59.113 20.324
GT Students 81.67 72.15 9.52
Comp 1040.2 1010 30.2
Bilingual 10.10 15.03 -4.93

 

Tomorrow, we will look at how we ended the year financially.

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