Date: June 18, 2014
To: Michael Green, Superintendent
Subject: June Financial/Enrollment Report
From: Stacy Brown, Director of Business Services
I have been working on next year’s budget and a number of other projects, and don’t have the May month-end completed; so I don’t have any financial reports for the board. I will be presenting the 14-15 budget at a workshop the first July meeting, and then will be requesting board approval the second July meeting. I will present the May and June monthly reports at that time, as well as updated estimated ending fund balance.
The enrollment spreadsheets are attached, with summaries by headcount for September through June, and a comparison of budgeted FTE to actual average FTE. We are up 4 heads and 4.0 FTE since May, resulting in a final average FTE of 2,182.83, which is 63.83 greater than budget. I will let you know how this affects the district projections in July.
Please let me know if you have any questions.