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2010/11 ENROLLMENT ESTIMATES

LODI UNIFIED SCHOOL DISTRICT Business Services. 2010/11 ENROLLMENT ESTIMATES. Board Meeting January 12, 2010. Prepared by: Douglas Barge & Staff. Y: Business Services/Budget/2010-11/Adopted/Enrollment Projections/B1-12-10 Enrollment Projections. Executive Summary.

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2010/11 ENROLLMENT ESTIMATES

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  1. LODI UNIFIED SCHOOL DISTRICT Business Services 2010/11ENROLLMENT ESTIMATES Board Meeting January 12, 2010 Prepared by: Douglas Barge & Staff Y: Business Services/Budget/2010-11/Adopted/Enrollment Projections/B1-12-10 Enrollment Projections

  2. Executive Summary • Enrollment projections are one of the very first steps in building the budget for the coming year • Our student population continued to drop in 2009/10 as was projected • This trend is expected to continue into next year: • 149 fewer elementary students • 37 less middle school students • 99 less senior high school students • For a total of 285 fewer students overall and loss of 266 Average Daily Attendance (ADA) • The District still needs to be mind-full of when this declining ends because it could be an abrupt turnaround Y:Business Services/Budget/2010-11/Adopted/Enrollment Projections -

  3. Page No. Opening Comments1 History of Enrollments Elementary Schools 2 Middle Schools 3 High Schools 4 Enrollment Projections 2010/11 Projected Enrollment by Grade 5 – 7 Average Daily Attendance 8 – 9 Appendix A – 1 B1 – B4 Table of Contents i Y:Business Services/Budget/2010-11/Adopted/Enrollment Projections -

  4. Opening Comments • Projected enrollments are the key building block for developing and administering a school budget • They are used to estimate: • District income available to pay its bills • The greatest cost elements of the budget – Staff; Supplies and Equipment • The projected enrollments can help warn the District of financial concerns and pressures that need to be addressed • Projected enrollments can provide a tool for the District to predict opportunities for making improvements 1 Y:Business Services/Budget/2010-11/Adopted/Enrollment Projections -

  5. The HISTORY OF ENROLLMENTS II

  6. Elementary SchoolEnrollment Growth History 2 Y:Business Services/Budget/2010-11/Adopted/Enrollment Projections -

  7. Middle SchoolEnrollment Growth History 3 Y:Business Services/Budget/2010-11/Adopted/Enrollment Projections -

  8. High SchoolEnrollment Growth History 4 Y:Business Services/Budget/2010-11/Adopted/Enrollment Projections -

  9. 2010/11 ENROLLMENT PROJECTIONS III

  10. 2010/11 Projected Enrollment by Grade Level 5 Y:Business Services/Budget/2010-11/Adopted/Enrollment Projections -

  11. 2010/11 Projected Enrollment by Grade Level 6 Y:Business Services/Budget/2010-11/Adopted/Enrollment Projections -

  12. 2010/11 Projected Enrollment by Grade Level 7 Y:Business Services/Budget/2010-11/Adopted/Enrollment Projections -

  13. 2010/11 Enrollment Projections 2009/10 CBEDS PROJECTED STUDENTS A. PROGRAMS CHANGE ADA 15,172 15,023 (149) (141) 1. Regular K-6 4,185 (37) (34) 2. Regular 7-8 4,222 3. Regular 9-12 7,862 7,763 (99) (91) 4. All Other Programs 2,138 2,138 290 290 5. Serna Charter School 29,684 6. Total K-12 Increases 29,399 (285) (266) 8 Y:Business Services/Budget/2010-11/Adopted/Enrollment Projections -

  14. A. Elementary Schools 15,023 Growth 15,104 (68) 4,199 (23) 7,806 (56) 2,428 (0) 29,537 (147) Recommended Grade Level CBEDS Committed 15,172 (149) B. Middle Schools 4,222 4,185 (37) C. Senior High Schools 7,862 7,763 (99) D. All Others 2,428 2,428 (0) E. Total Enrollment 29,684 29,399 (285) (261) 9 Y:Business Services/Budget/2010-11/Adopted/Enrollment Projections -

  15. Thank you for your Attention! V Y:Business Services/Budget/2010-11/Adopted/Enrollment Projections -

  16. APPENDIX VI

  17. Total Enrollment Growth History A-1 Y:Business Services/Budget/2010-11/Adopted/Enrollment Projections -

  18. Elementary Schools B-1 Y:Business Services/Budget/2010-11/Adopted/Enrollment Projections -

  19. Middle Schools B-2 Y:Business Services/Budget/2010-11/Adopted/Enrollment Projections -

  20. High Schools B-3 Y:Business Services/Budget/2010-11/Adopted/Enrollment Projections -

  21. Other Programs & Schools Does not include NPS or Serna B-4 Y:Business Services/Budget/2010-11/Adopted/Enrollment Projections -

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