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May%20Enrollment%20Compared%20to%20Budget%20-%202023-2024%203.0.pdf

Document typeother
Date2023-05-01
Source URLhttps://go.boarddocs.com/wa/msdwa/Board.nsf/files/D5HSMP6EE839/$file/May%20Enrollment%20Compared%20to%20Budget%20-%202023-2024%203.0.pdf
Entitymeridian_school_district (Whatcom Co., WA)
Entity URLhttps://www.meridian.wednet.edu
Raw filenameMay%20Enrollment%20Compared%20to%20Budget%20-%202023-2024%203.0.pdf
Stored filename2023-05-01-enrollmentcomparedtobudget-other.txt

Parent document: Regular Meeting-05-22-2024.pdf

Text

May Enrollment Compared to Budget

Core MP3
Grade Budget May Actual Difference Budget May Actual _— Difference
Transitional
Kinder 34 31 -3
K 115 111 -4 25 25 0
1 130 136 6 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
6 110 106 -4 25 24 -1.15
7 130 126 -4 28 28 0
8 123 129 6 22 22 -0.1
9 139 149 10
10 112 109 -3
11 97 92 5
12 75 81 6
Total 1,517 1,550 33 215 215 0
Preschool
Tier 1 K-12 IRE 27
Tier 2 K-12 MMS -2
Total MHS
MP3
SPED 32

Running Start
Drop out Re-
engagement