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September%20Enrollment%20Compared%20to%20Budget%20-%202024-2025.pdf

Document typeother
Date2024-09-01
Source URLhttps://go.boarddocs.com/wa/msdwa/Board.nsf/files/D9ATQ278659F/$file/September%20Enrollment%20Compared%20to%20Budget%20-%202024-2025.pdf
Entitymeridian_school_district (Whatcom Co., WA)
Entity URLhttps://www.meridian.wednet.edu
Raw filenameSeptember%20Enrollment%20Compared%20to%20Budget%20-%202024-2025.pdf
Stored filename2024-09-01-enrollmentcomparedtobudget-other.txt

Parent document: Regular Board Meeting-09-25-2024.pdf

Text

September Enrollment Compared to Budget

Core MP3
Grade Budget Sept. Actual Difference Budget Sept. Actual Difference
Transitional
Kinder 27 35 8
K 110 103 -7 25 15 -10
1 111 109 -2 20 25 5
2 134 139 5 22 21 -1
3 133 128 5 27 28 1
4 113 115 2 22 24 2
5 129 121 -8 25 26 1
6 102 107 5 24 22 -2
7 108 109 1 28 24 -4
8 125 131 6 22 23 1
9 131 153 22
10 149 143 -6
11 80 76 -4
12 78 87 9
Total 1,530 1,555 25 215 208 -7
Preschool
Tier 1 K-12 IRE -7
Tier 2 K-12 MMS 12
14/18 TK MHS 20
Other TK MP3 -7
Total SPED -2

Running Start
Drop out Re-
engagement