95-6 Avg. Enroll by Month

Transkript

95-6 Avg. Enroll by Month
FTE (Full Time Equivalent) ENROLLMENT COUNT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
175.98
180.36
207.27
563.61
175.74
207.16
178.08
560.98
120.00
122.90
131.00
373.90
181.00
173.23
205.00
559.23
9
10
11
12
Total 9-12
0.00
0.00
0.00
398.70
408.65
361.85
298.67
356.28
344.42
282.81
288.79
12.88
18.40
43.98
30.20
3.00
8.00
8.00
7.14
TOTAL
Online
Academy
Henderson
Bay
Peninsula
0.00
770.86
779.47
696.64
624.80
753.00
794.00
742.00
659.00
17.86
(14.53)
(45.36)
(34.20)
105.46
26.14 2,871.77 2,948.00
(76.23)
Total K-12
350.52 433.67 212.00 528.50 353.21 613.72 329.50 443.53
563.61
560.98
373.90
559.23 1,467.87 1,272.30
105.46
-11.86
Projected
361.00 415.00 211.00 491.00 356.00 616.00 321.00 429.00
554.00
567.00
389.00
548.00 1,515.00 1,295.00
112.00
26.14 8,194.14 8,206.00
8,194.14 x-check
26.00
8,206.00
9.61
(6.02)
(15.10)
(2.28)
0.00
(7.28)
(2.35)
9.35
(0.28)
0.00 1,467.87 1,272.30
(2.79)
0.00
652.72
660.00
683.65
686.00
721.35
712.00
0.00 2,057.72 2,058.00
0.00
37.50
0.00
0.00
0.00
1.00
0.00
0.00
9.04
20.06
9.25
10.08
(8.78)
25.00
64.65
0.00
18.67
0.00
0.00
270.04
261.00
532.06
512.00
572.25
563.00
613.08
603.00
643.22
652.00
634.00
609.00
0.00 3,264.65 3,200.00
0.00
(10.48)
0.00
Gig Harbor
Kopachuck
Key
Peninsula
Harbor
Ridge
Goodman
Voyager
Vaughn
Purdy
Minter Creek
Harbor
Heights
Evergreen
0.00
56.50 25.50 30.54
85.00 58.00 67.03
105.06 61.00 69.04
129.00 66.00 80.88
122.16 54.00 92.04
116.00 65.00 104.00
613.72 329.50 443.53
DIFFERENC
E
6
7
8
Total 6-8
33.50 32.50 22.00 43.50 26.00
50.00 79.00 34.00 99.00 60.03
53.00 81.00 42.00 99.00 62.15
72.00 72.17 36.00 98.00 59.03
72.02 89.00 36.00 97.00 81.00
70.00 80.00 42.00 92.00 65.00
350.52 433.67 212.00 528.50 353.21
PROJECTED
Grade Level
K
1
2
3
4
5
Total K-5
Discovery
6/1/2015
Artondale
Date
8.50
14.53
11.23
PIA
Running Start FTE:
(47.13)
GHHS
167.62
(22.70)
PHS
(6.54)
0.14
(11.86)
HBHS
85.07
252.69
265.00
(12.31)
0.00
6/11/20151:52 PM
ANNAVG 14-15.xlsJUNE