Purpose/Conclusion: To otain the budgeted and actual enrollment figures for FY2013

Source: Kathie Technow, Accounting Manager

2012-2013
2008-09 2009-10 2010-11 2011-2012 Adopted
Actual Actual Actual Actual Budget
Half Day Kindergarten 1,461 1,495 1,617 1,689 1,672
Full Day Kindergarten 1,208 1,232 1,211 1,244 1,325
First 3,914 4,121 4,228 4,456 4,567
Second 3,798 3,904 4,120 4,164 4,412
Third 3,728 3,771 3,853 4,152 4,154
Fourth 3,556 3,719 3,735 3,800 4,132
Fifth 3,527 3,487 3,681 3,684 3,752
Sixth 3,104 3,252 3,304 3,441 3,413
Seventh 3,027 3,079 3,198 3,276 3,389
Eighth 3,115 3,021 3,078 3,225 3,270
Subtotal K-8 30,438 31,081 32,025 33,131 34,086
Ninth 4,027 3,902 3,772 3,750 3,370
Tenth 3,188 3,247 3,348 3,351 3,212
Eleventh 2,854 2,789 2,841 2,962 3,029
Twelfth 2,572 2,611 2,600 2,662 3,287
Subtotal High School 12,640 12,549 12,561 12,725 12,898
Running Start ** 499 426 450 442 439
Summer School 15 23 - - -
Total 43,593 44,079 45,036 46,298 47,423
Spec Ed - Enrolled 6,178 6,360 6,522 6,572 6,676
- Funded 6,146 6,234 6,388 6,572 6,676
Bilingual 5,332 5,448 5,599 5,633 5,445
Vocational Ed 1,538 1,502 1,464 1,465 1,450
Skill Center - 75
Running Start 499 426 450 442 439
Seattle School District
Average Annual Enrollment by Grade
Current Year Compared to Prior Years
Assumptions:
Projected enrollment includes the actual number of students today plus any adjustments
expected through the end of the year.
Enrollment shown as average annual FTE
** Running Start Enrollment Count is Oct - June
2012-2013
Actual
As of 8/31/2013 Difference
1,872 200
1,276 (49)
4,605 38
4,394 (18)
4,110 (44)
4,131 (1)
3,752 -
3,421 8
3,441 52
3,232 (38)
34,234 148
3,769 399
3,287 75
2,981 (48)
2,904 (383)
12,941 43
371 (68)
19 19
47,565 142
7,095 419
6,906 230
5,758 313
1,558 108
59 (16)
371 (68)
Seattle School District
Average Annual Enrollment by Grade
Current Year Compared to Prior Years