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Homeroom recommendation

- School Operations

Homeroom recommendation
- Enrollment Planning

0.0

1.0

0.0

22.0

22.0

22.0

22.0

22.0

Reason

Final FTE (As of 10/12)

0.0

Final Decision
MT/FH (10/5)

Recommended new FTE

Final Decision
MT/FH (10/5-10/9)

Current GenEd teacher


FTE (As of 9/29)

27%

SOS Substitute Teacher


temporary (Not included in
current FTE)

1.5

Net Add above WSS (incl


mitigation, splits, 26, NO
SOS sub)

ES

Total Teacher FTE Mitigation


received (Feb-Aug)

Adams

Total adds above WSS


standards

201

Equity
% of Below
Factor Nbr grade level
students

26 FTE adds in Aug

School

SchoolID

School
Type

FY15-16 School Staffing Adjustment - Oct 2015

+10 students above May projection,


pull due to class config;
At 16 FTEs, there are 2 splits, and 1
Pull 1.0
overage class (1 student);
FTE
Pull split reduction 1.0 FTE added in
March

FY14-15 FY14-15
FY14-15 FY15-16 FY15-16 FY15-16 Difference
Enrollmen Enrollmen Enrollmen Enrollmen Enrollmen Enrollmen (2015
t
t
t Oct 14
t
t
t Oct 15
May
Projection Projection
Projection Projection Day 10 Projection
May 14
Update
students students (9/30)
s - 2015
Aug 14
Feb 2015 May 2015
ActualsDay 10)

518

547

533

550

530

544

14

390

399

410

424

404

414

10

696
341

691
353

686
371

781
396

732
395

752
406

20
11

335

340

324

316

307

285

(22)

202

Alki

ES

1.5

37%

1.0

0.0

1.0

0.0

17.0

16.0

16.0

17.0

16.0

(1.0)

971
203

APP at Lincoln
Arbor Heights

ES
ES

0.0
2.5

1%
38%

1
1

0.0
1.0

0.0
0.0

1.0
2.0

0.0
0.0

30.0
17.0

29.0
17.0

30.0
17.0

30.0
17.0

29.0
17.0

0.0

218

B. F. Day

ES

2.5

40%

0.0

0.0

0.0

0.0

13.0

12.0

12.0

12.0

12.0

(1.0)

205

Beacon Hill Intl.

ES

2.5

46%

2.0

0.0

2.0

0.0

21.0

20.0

20.0

20.0

20.0

(1.0)

-1 students below May projection,


pull due to class config;
Pull 1.0
At 20 FTES, 1 split and no overages;
FTE
Pull of 1 FTE added from split
reduction

461

470

479

480

463

462

(1)

209

Bryant

ES

0.0

10%

0.0

0.0

1.0

0.0

25.0

24.0

24.0

25.0

24.0

(1.0)

-20 students below May projection;


Pull 1.0
At 24 FTEs, 1 split and no overages;
FTE
Pull the 1.0 FTE added in August

578

588

589

602

612

592

(20)

211

Coe

ES

1.0

24%

1.0

0.0

2.0

0.0

22.0

22.0

22.0

22.0

21.0

515

505

500

502

544

545

(2.0)

HP, -54 students below May


projection;
Pull 2.0 2 FTE pull due to class config;
FTE
At 18 FTEs, 2 splits and no overages;
Pull from 1 FTE for expected
enrollment growth

443

445

421

473

461

407

(54)

443
344
522
290
429

428
365
539
329
434

429
370
524
364
405

415
382
536
502
411

435
382
516
428
420

432
373
513
474
429

(3)
(9)
(3)
46
9

Pull split reduction 1.0 FTE added in


March

275

278

280

297

287

273

(14)

HP, -69 students below May


projection;
Pull 2.0
At 14 FTE, no splits and no overage
FTE
classes;
Pull the 1.0 FTE added in August

372

383

372

362

374

305

(69)

236

West Seattle Elem.

ES

4.5

62%

1.0

1.0

2.0

0.0

20.0

18.0

18.0

18.0

19.0

204
251
275
222
225

Daniel Bagley
Dearborn Park
Van Asselt
Fairmount Park
Gatewood

ES
ES
ES
ES
ES

1.0
4.0
4.5
0.5
2.5

20%
50%
55%
15%
43%

1
1
0
0
1

1.0
1.0
1.0
0.0
1.0

0.0
0.0
0.0
0.0
0.0

2.0
2.0
1.0
0.0
2.0

0.0
0.0
0.0
0.0
0.0

19.0
17.0
22.0
19.0
18.0

19.0
17.0
22.0
19.0
18.0

19.0
17.0
22.0
19.0
18.0

18.0
17.0
22.0
19.0
18.0

18.0
17.0
22.0
19.0
18.0

273

Sanislo

ES

5.0

63%

1.0

0.3

1.0

0.0

13.0

12.0

13.0

12.0

12.0

267

Roxhill

ES

5.5

66%

1.0

0.0

2.0

0.0

16.0

14.0

14.0

14.0

Page 1 of 5

14.0

0.0

(2.0)

Hold

-22 students below May projection;


At 12 FTEs, there is no split, 2
Pull 1.0
overage classes (by 1 and 2
FTE
students)

Hold

229

Green Lake

ES

1.0

20%

1.0

0.0

1.0

1.0

13.0

13.0

14.0

13.0

13.0

230

Greenwood

ES

1.0

25%

0.0

0.0

0.0

0.0

14.0

14.0

14.0

14.0

14.0

234

Hay

ES

1.0

20%

0.0

0.0

1.0

1.0

20.0

20.0

20.0

20.0

19.0

257
241
266

Northgate
J. Stanford Intl.
John Rogers

ES
ES
ES

4.5
0.0
2.5

48%
13%
39%

0
0
1

1.0
1.0
0.0

0.0
0.0
0.0

1.0
1.0
1.0

0.0
0.0
0.0

11.0
19.0
16.0

11.0
19.0
16.0

11.0
19.0
16.0

11.0
19.0
16.0

11.0
19.0
16.0

972

K-5 STEM at Boren

K8

2.0

40%

0.0

0.0

1.0

0.0

17.0

16.0

16.0

16.0

16.0

288
239

Kimball
Lafayette

ES
ES

3.0
1.5

36%
24%

0
0

2.0
0.0

0.0
0.0

2.0
0.0

0.0
0.0

19.0
19.0

19.0
19.0

19.0
19.0

19.0
19.0

19.0
19.0

242

Laurelhurst

ES

1.0

25%

0.0

1.0

2.0

0.0

19.0

18.0

18.0

18.0

17.0

243

Lawton

ES

1.0

20%

1.0

0.0

2.0

0.0

18.0

18.0

18.0

18.0

17.0

245

Lowell

ES

4.0

44%

1.0

0.0

1.0

0.0

14.0

13.0

13.0

13.0

13.0

246
252

Loyal Heights
Maple

ES
ES

0.5
2.5

13%
33%

1
0

0.0
2.0

0.0
0.0

1.0
2.0

0.0
0.0

18.0
20.0

18.0
20.0

18.0
20.0

18.0
20.0

18.0
20.0

207

Martin Luther King Jr.

ES

6.0

55%

1.0

0.0

1.0

0.0

15.0

14.0

14.0

14.0

14.0

Page 2 of 5

1.0

0.0

(1.0)

(1.0)

(1.0)

(1.0)

Reason

Final Decision
MT/FH (10/5)

Final Decision
MT/FH (10/5-10/9)

Homeroom recommendation
- Enrollment Planning

Homeroom recommendation
- School Operations

Final FTE (As of 10/12)

Recommended new FTE

Current GenEd teacher


FTE (As of 9/29)

SOS Substitute Teacher


temporary (Not included in
current FTE)

Net Add above WSS (incl


mitigation, splits, 26, NO
SOS sub)

Total Teacher FTE Mitigation


received (Feb-Aug)

Total adds above WSS


standards

Equity
% of Below
Factor Nbr grade level
students

26 FTE adds in Aug

School
Type

School

SchoolID

+7 students above May projection.


Do not require additional FTE due to
class config (using the Multi-age,
Grade Instruction Classrooms
Add 1.0 model);
FTE
At 13 FTE, works under unique
school configuration;
Traditional school model generates
an 1.0 FTE add.

+7 students above May projection.


Do not require additional FTE due to
class config;
Do not
At 20 FTE, 2 split and no overage
keep SOS
class;
sub
Received 1 FTE in Aug. It will keep a
1.0 FTE added for split reduction
(Mar)

-27 students below May projection;


Pull 1.0 At 16 FTE, no splits and 1 overage
FTE
class (1 student);
Pull the 1.0 FTE added in August

-12 students below May projection,


pull due to class config;
Pull 1.0
At 17 FTEs, 1 split and no overages;
FTE
At 18 FTEs, no split and no overages;
Pull the 1.0 FTE added in August

-38 students below May projection;


At 13 FTEs, 2 splits and no overages;
Pull 1.0
Pull split reduction 1.0 FTE added in
FTE
March

HP, -18 students below May


Pull 1.0 projection, pull due to class config;
FTE
At 14 FTEs, no splits and 2 class
overages or 1 split and no overages

FY14-15 FY14-15
FY14-15 FY15-16 FY15-16 FY15-16 Difference
Enrollmen Enrollmen Enrollmen Enrollmen Enrollmen Enrollmen (2015
t
t
t Oct 14
t
t
t Oct 15
May
Projection Projection
Projection Projection Day 10 Projection
May 14
Update
students students (9/30)
s - 2015
Aug 14
Feb 2015 May 2015
ActualsDay 10)

300

304

296

312

324

331

365

373

369

349

336

346

10

520

516

518

505

493

500

217
474
360

204
468
370

207
469
352

255
456
383

225
456
384

242
458
393

17
2
9

361

368

354

408

429

402

(27)

440
546

438
518

436
505

444
496

431
474

429
482

(2)
8

416

398

421

427

443

431

(12)

434

440

419

414

431

426

(5)

254

244

266

310

353

315

(38)

448
443

454
480

450
469

436
472

435
481

427
479

(8)
(2)

356

361

367

350

340

322

(18)

Net Add above WSS (incl


mitigation, splits, 26, NO
SOS sub)

SOS Substitute Teacher


temporary (Not included in
current FTE)

Current GenEd teacher


FTE (As of 9/29)

Recommended new FTE

Final FTE (As of 10/12)

Homeroom recommendation
- School Operations

Homeroom recommendation
- Enrollment Planning

20%
22%
16%
43%

0
0
0
1

1.0
1.0
0.0
1.0

0.0
0.0
0.0
0.0

1.0
1.0
0.0
2.0

0.0
0.0
0.0
0.0

19.0
12.0
11.0
18.0

19.0
12.0
11.0
18.0

19.0
12.0
11.0
18.0

19.0
12.0
11.0
18.0

18.0
12.0
11.0
18.0

259

North Beach

ES

1.0

23%

0.0

0.0

1.0

0.0

13.0

12.0

12.0

12.0

12.0

249

Madrona

K8

4.5

56%

3.0

0.0

3.0

0.0

16.0

15.0

15.0

15.0

15.0

261

Olympic Hills

ES

4.0

57%

1.0

0.0

1.0

0.0

13.0

13.0

13.0

13.0

13.0

262

Olympic View

ES

2.5

35%

0.0

0.0

0.0

0.0

19.0

18.0

18.0

18.0

18.0

(9)

(1.0)

-9 students below May projection,


pull due to class config;
Pull 1.0 At 15 FTEs, 2 splits and 1 class
FTE
overage (1 student);
1.0 FTE pull from 3.0 FTE added for
splits and small school configuration

291

286

290

310

291

282

(9)

318

310

300

298

303

296

(7)

(1.0)

HP, -27 students below May


projection, pull due to class config;
Pull 1.0
At 18 FTEs, 1 split and 1 overage (1
FTE
student);
Pull from original allocation (Mar)

450

449

472

482

479

452

(27)

-29 students below May projection;


August approved add of 1 FTE (18
FTEs) and 1 SOS Sub. It was turned
Pull 1.0
into 2.0 FTE adds (19.0 FTEs);
FTE
At 17 FTEs, 2 splits and 5 overage
classes;
Pull the 1.0 FTE added in August

413

408

398

430

457

428

(29)

198

185

188

221

210

239

29

385
246

383
239

382
242

378
226

378
228

366
232

(12)
4

259

259

259

283

281

258

(23)

608

610

606

655

642

643

401
506

389
504

365
500

347
558

347
509

337
528

2.0

0.0

19.0

18.0

18.0

18.0

18.0

(1.0)

264

Rainier View

ES

3.5

44%

1.0

0.0

1.0

0.0

10.0

11.0

11.0

11.0

11.0

1.0

244
268

Leschi
Sacajawea

ES
ES

4.5
1.5

49%
35%

0
0

1.0
0.0

0.0
1.0

1.0
1.0

0.0
0.0

16.0
10.0

15.0
10.0

16.0
10.0

15.0
10.0

15.0
10.0

0.0

1.0

0.0

12.0

11.0

11.0

11.0

11.0

270

Schmitz Park

ES

0.5

26%

1.0

0.0

1.0

1.0

26.0

26.0

26.0

26.0

26.0

272
212

Stevens
T. Marshall

ES
ES

2.5
1.5

31%
16%

0
1

0.0
-1.0

0.0
1.0

0.0
1.0

0.0
0.0

14.0
22.0

14.0
22.0

14.0
22.0

14.0
22.0

14.0
21.0

Page 3 of 5

(8)
(6)
12
(20)

294

0.0

0.0

453
275
264
396

303

0.0

1.0

461
281
252
416

298

461
289
248
402

294

13%

37%

408
286
251
439

295

0.5

2.5

401
289
245
446

280

ES

ES

405
275
248
427
-9 students below May projection,
Pull 1.0 pull due to class config;
FTE
At 12 FTE, 2 splits and no overages;
Pull the 1.0 FTE added in August

Queen Anne

Sand Point

FY14-15 FY14-15
FY14-15 FY15-16 FY15-16 FY15-16 Difference
Enrollmen Enrollmen Enrollmen Enrollmen Enrollmen Enrollmen (2015
t
t
t Oct 14
t
t
t Oct 15
May
Projection Projection
Projection Projection Day 10 Projection
May 14
Update
students students (9/30)
s - 2015
Aug 14
Feb 2015 May 2015
ActualsDay 10)

(1.0)

974

269

Reason

Total Teacher FTE Mitigation


received (Feb-Aug)

0.5
1.0
0.5
3.0

Final Decision
MT/FH (10/5)

Total adds above WSS


standards

ES
ES
ES
ES

Equity
% of Below
Factor Nbr grade level
students

Final Decision
MT/FH (10/5-10/9)

26 FTE adds in Aug

McDonald
McGilvra
Montlake
Muir

School
Type

247
248
255
256

School

SchoolID

(1.0)

0.0

Add 1.0 HP, +29 students above May


FTE
projection
Hold

-23 students below May projection,


pull due to class config;
At 11 FTEs, 2 splits and 1 overage
Pull 1.0
class (1 student);
FTE
Pull split reduction 1.0 FTE added in
March

+1 student above May projection, Do


Do not not require additional FTE due to
keep SOS class config;
sub
At 26 FTEs, 2 splits and 4 class
overages.

(10)
19

Final FTE (As of 10/12)

Homeroom recommendation
- School Operations

Homeroom recommendation
- Enrollment Planning

0.0

1.0

0.0

17.0

17.0

17.0

17.0

16.0

235

Highland Park

ES

6.0

64%

1.0

1.0

2.0

0.0

17.0

16.0

16.0

16.0

16.0

277

View Ridge

ES

0.5

12%

0.0

0.0

1.0

0.0

24.0

24.0

24.0

24.0

23.0

276

Viewlands

ES

4.0

43%

1.0

0.0

1.0

0.0

16.0

17.0

17.0

17.0

17.0

279

Wedgwood

ES

0.0

10%

1.0

0.0

1.0

0.0

20.0

19.0

19.0

19.0

19.0

233

Hawthorne

ES

5.0

49%

1.0

0.0

2.0

0.0

17.0

17.0

17.0

17.0

17.0

281

West Woodland

ES

0.0

12%

1.0

0.0

1.0

1.0

21.0

21.0

21.0

21.0

21.0

282
286
220

Whittier
Wing Luke
Graham Hill

ES
ES
ES

1.0
3.0
5.0

14%
35%
65%

1
0
0

1.0
1.0
2.0

0.0
0.0
0.0

2.0
1.0
2.0

0.0
0.0
0.0

20.0
15.0
16.0

20.0
15.0
16.0

20.0
15.0
16.0

20.0
15.0
16.0

19.0
15.0
16.0

208

Broadview-Thomson

K8

3.0

46%

1.0

0.0

2.0

0.0

27.0

25.0

25.0

25.0

25.0

289
292

K8
K8

955

Catharine Blaine
Hazel Wolf
Licton Springs

K8

0.5
1.5
4.0

18%
25%
60%

0
1
0

0.0
0.0
1.5

1.0
0.6
0.5

1.0
1.6
2.0

0.0
0.0
0.0

29.0
28.6
6.5

29.0
28.6
6.5

29.0
28.6
6.5

29.0
28.0
6.0

29.0
28.0
6.0

226

Gatzert

ES

5.5

58%

0.0

0.0

0.0

0.0

14.0

13.0

13.0

13.0

13.0

939
930

Orca
Pathfinder
Salmon Bay

K8
K8

2.5
1.5
0.5

46%
34%
33%

0
1
0

0.0
0.0
0.0

0.0
0.0
0.0

0.0
1.0
0.0

0.0
0.0
0.0

18.0
19.0
24.0

18.0
19.0
24.0

18.0
19.0
24.0

18.0
19.0
24.0

18.0
18.0
24.0

949

K8

Page 4 of 5

Reason

Recommended new FTE

0.0

Final Decision
MT/FH (10/5)

Current GenEd teacher


FTE (As of 9/29)

Final Decision
MT/FH (10/5-10/9)

SOS Substitute Teacher


temporary (Not included in
current FTE)

23%

Net Add above WSS (incl


mitigation, splits, 26, NO
SOS sub)

0.5

Total Teacher FTE Mitigation


received (Feb-Aug)

ES

Total adds above WSS


standards

Thornton Creek

Equity
% of Below
Factor Nbr grade level
students

26 FTE adds in Aug

977

School
Type

School

SchoolID

FY14-15 FY14-15
FY14-15 FY15-16 FY15-16 FY15-16 Difference
Enrollmen Enrollmen Enrollmen Enrollmen Enrollmen Enrollmen (2015
t
t
t Oct 14
t
t
t Oct 15
May
Projection Projection
Projection Projection Day 10 Projection
May 14
Update
students students (9/30)
s - 2015
Aug 14
Feb 2015 May 2015
ActualsDay 10)

412

405

402

422

425

414

(11)

396

379

363

386

385

348

(37)

585

602

588

602

590

591

1.0

+12 students above May projection,


add due to class config;
At 17 FTEs, there are 1 split, and no
overage classes;
Add 1.0
Viewlands dropped from the OSPI
FTE
High poverty list for 15-16 SY. It was
decided to keep staffing ratios used
for the High poverty schools for this
school year.

318

332

358

360

374

386

12

(1.0)

+16 students above May projection,


pull due to class config;
Pull 1.0 At 19 FTEs, 1 split and 3 classes with
FTE
overages (1 student);
Pull split reduction 1.0 FTE added in
March

480

479

469

495

466

482

16

345

339

362

378

405

391

(14)

0.0

+11 students above May projection.


Do not Do not require additional FTE due to
keep SOS class config;
sub
At 21 FTE, 2 split and 2 overage
classes.

531

542

520

520

521

532

11

501
335
412

469
354
411

468
348
385

461
350
355

478
336
355

468
360
351

(10)
24
(4)

664

662

671

666

656

615

(41)

657
763
141

684
741
132

673
711
116

693
737
109

706
748
124

738
747
138

32
(1)
14

380

350

337

353

315

298

(17)

490
486
692

487
505
677

475
505
673

477
492
668

483
500
674

415
505
670

(68)
5
(4)

(1.0)

(2.0)

(1.0)

HP, -37 students below May


projection;
At 16 FTEs, 1 split and 2 overages (1
student);
Pull 1.0
Could have been a pull of 2.0 FTEs;
FTE
Keeping 1.0 FTE Mitigation
segmentation level and high equity
considerations (Mar)

HP, -41 below May projection;


Pull 2.0 2 FTE pull due to class config;
FTE
At 25 FTE, 2 splits and no overages;
Pull the 1.0 FTE added in August

HP, -17 students below May


Pull 1.0
projection;
FTE
At 13 FTEs, 1 split and no overages

Net Add above WSS (incl


mitigation, splits, 26, NO
SOS sub)

SOS Substitute Teacher


temporary (Not included in
current FTE)

Current GenEd teacher


FTE (As of 9/29)

Recommended new FTE

Final FTE (As of 10/12)

Homeroom recommendation
- School Operations

Homeroom recommendation
- Enrollment Planning

52%
26%
52%

0
0
0

1.0
0.0
0.0

0.0
0.0
1.0

1.0
0.0
1.0

0.0
0.0
0.0

24.0
18.0
26.0

24.0
18.0
26.0

24.0
18.0
26.0

23.0
18.0
NA

27.0
18.0
0.0

103

Denny Intl.

MS

3.0

46%

0.0

1.0

1.0

0.0

33.0

32.0

32.0

NA

0.0

104

Eckstein

MS

1.0

19%

0.0

0.0

0.0

0.0

34.5

34.5

34.5

NA

0.0

105

Hamilton Intl.

MS

0.5

14%

2.0

0.0

2.0

0.0

43.5

44.5

44.5

NA

106

Jane Addams MS

MS

2.0

25%

0.0

0.8

0.8

0.0

33.8

31.8

32.3

107

Madison

MS

2.0

30%

0.0

0.1

0.1

0.0

27.6

29.6

118
110

McClure
Mercer

MS
MS

1.0
2.5

22%
39%

0
0

0.0
0.0

0.0
0.8

0.0
0.8

0.0
0.0

20.5
40.0

20.5
40.0

Reason

Total Teacher FTE Mitigation


received (Feb-Aug)

3.0
1.5
3.0

Final Decision
MT/FH (10/5)

Total adds above WSS


standards

K8
K8
MS

Equity
% of Below
Factor Nbr grade level
students

Final Decision
MT/FH (10/5-10/9)

26 FTE adds in Aug

South Shore
TOPS
Aki Kurose

School
Type

291
935
130

School

SchoolID

895

866

(29)

862

910

907

1,068

1,068

1,098

NA

0.0

(1.5)

-55 students below May projection;


Pull 1.5 School keeps 1.3 FTE mitigation
FTE
granted due to new school and geo
split needs

708

721

728

876

883

828

(55)

29.6

NA

0.0

2.0

Add 2.0
+35 students above May projection
FTE

799

797

764

725

742

777

35

20.5
40.0

NA
NA

0.0
0.0

606
1,034

554
1,055

540
1,074

549
1,085

549
1,123

554
1,098

5
(25)

1,208

1,151

1,137

1,086

1,086

1,078

(8)

920

893

906

940

901

860

(41)

295

282

274

307

329

313

(16)

374

380

380

352

321

302

(19)

420

420

412

410

410

401

(9)

43.5

43.5

NA

0.0

0.0

115

Whitman

MS

2.0

33%

-1.0

0.0

-1.0

0.0

34.5

32.5

32.5

NA

0.0

(2.0)

8 students below May projection. Do


not require additional FTE due to
Do not
class config;
keep SOS
Keeping 2.0 FTE added for split
sub
reduction (Mar)

-41 students below May projection;


Pull 2.0
Pull of 2.0 Fte is from original
FTE
allocation (Mar)
HP, -16 students below May
projection;
Do not
At 14 FTE, 1 split and 3 overage
keep SOS
class (1 students);
sub
Keeping 2.0 FTE added for split
reduction (Mar)

221

Emerson

ES

5.0

67%

2.0

0.0

2.0

1.0

14.0

14.0

14.0

14.0

14.0

0.0

219

Dunlap

ES

4.5

56%

0.0

0.0

0.0

0.0

14.0

13.0

13.0

13.0

12.0

(1.0)

Pull 1.0
FTE and
hold on
AP

(1.0)

HP, -9 students below May


projection, potential language track
Pull 1.0 issues;
FTE
At 17 FTEs, 2 splits and 1 class
overage (1 student);
Pull of 1 split reduction FTE in March.

17.0

895

956

43.5

18.0

912
881

1.0

0.0

971

958

2.0

2.0

948

902

0.0

0.0

(11)
(12)
16

963

2.0

2.0

609
483
721

948

620
495
705

Add 1.0
+30 students above May projection
FTE

36%

60%

620
481
731

1.0

2.0

4.5

641
493
730

0.0

MS

ES

636
499
710

Pull 1.0 -29 students below May projection,


FTE
pull due to class config

Washington

Concord

625
493
734
(1.0)

117

215

FY14-15 FY14-15
FY14-15 FY15-16 FY15-16 FY15-16 Difference
Enrollmen Enrollmen Enrollmen Enrollmen Enrollmen Enrollmen (2015
t
t
t Oct 14
t
t
t Oct 15
May
Projection Projection
Projection Projection Day 10 Projection
May 14
Update
students students (9/30)
s - 2015
Aug 14
Feb 2015 May 2015
ActualsDay 10)

17.0

18.0

Page 5 of 5

17.0

HP, -19 students below May


projection;
At 13 FTEs, 2 splits and 4 class
overages

(3)
30