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June%20Enrollment%20Compared%20to%20Budget%20-%202023-2024.pdf

Document typeother
Date2023-06-01
Source URLhttps://go.boarddocs.com/wa/msdwa/Board.nsf/files/D6G2QV035632/$file/June%20Enrollment%20Compared%20to%20Budget%20-%202023-2024.pdf
Entitymeridian_school_district (Whatcom Co., WA)
Entity URLhttps://www.meridian.wednet.edu
Raw filenameJune%20Enrollment%20Compared%20to%20Budget%20-%202023-2024.pdf
Stored filename2023-06-01-enrollmentcomparedtobudget-other.txt

Parent document: Regular Meeting and Budget Hearing-06-26-2024.pdf

Text

June Enrollment Compared to Budget

Core MP3
Grade Budget June Actual Difference Budget June Actual _ Difference
Transitional
Kinder 34 31 -3
K 115 112 -3 25 25 0
1 130 137 7 17 20 3
2 130 132 2 23 22 -1
3 103 114 11 26 27 1
4 119 128 9 22 22 0
5 100 106 6 27 25 -2
6 110 105 5 25 24 -1.15
7 130 126 -4 28 28 0
8 123 127 4 22 22 -0.1
9 139 149 10
10 112 109 -3
11 97 91 -6
12 75 81 6
Total 1,517 1,548 31 215 215 0
Preschool
Tier 1 K-12 IRE 29
Tier 2 K-12 MMS 5
Total MHS 7
MP3
SPED 30

Running Start
Drop out Re-
engagement