| 2005-2006 |
|
|
|
|
|
|
|
|
|
|
|
Budget |
Cohort |
Cohort |
|
Budget |
Sept |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Avg |
Over(un) |
6 yr |
3 yr |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Kindergarten |
150.00 |
150.50 |
150.50 |
151.50 |
153.50 |
152.50 |
152.00 |
153.50 |
151.50 |
153.50 |
152.11 |
2.11 |
140 |
136.5 |
| First |
356.00 |
356.00 |
359.00 |
360.00 |
357.00 |
359.00 |
361.00 |
363.00 |
361.92 |
361.92 |
359.87 |
3.87 |
339 |
335 |
| Second |
322.00 |
325.83 |
322.08 |
327.08 |
327.08 |
329.08 |
327.08 |
331.08 |
333.08 |
335.08 |
328.61 |
6.61 |
281 |
286 |
| Third |
304.00 |
297.00 |
297.50 |
300.00 |
303.00 |
301.00 |
305.00 |
302.00 |
303.02 |
304.02 |
301.39 |
(2.61) |
338 |
338 |
| Fourth |
339.00 |
356.08 |
358.08 |
355.08 |
351.08 |
350.08 |
349.08 |
349.08 |
349.08 |
349.08 |
351.86 |
12.86 |
338 |
339 |
| Fifth |
360.00 |
347.00 |
341.00 |
347.02 |
350.00 |
347.02 |
349.00 |
349.00 |
352.00 |
353.00 |
348.34 |
(11.66) |
370 |
375 |
| Sixth |
380.00 |
408.80 |
408.80 |
407.80 |
407.80 |
409.43 |
404.43 |
402.43 |
396.03 |
396.43 |
404.66 |
24.66 |
367 |
368 |
| Seventh |
365.00 |
392.50 |
394.50 |
394.50 |
395.98 |
393.45 |
394.10 |
396.45 |
393.25 |
396.25 |
394.55 |
29.55 |
397 |
401 |
| Eighth |
415.00 |
425.40 |
425.16 |
425.40 |
426.50 |
425.26 |
425.26 |
424.48 |
428.48 |
427.48 |
425.94 |
10.94 |
425 |
430 |
| Ninth |
410.00 |
422.92 |
426.64 |
431.64 |
434.46 |
462.69 |
452.68 |
436.34 |
441.78 |
440.78 |
438.88 |
28.88 |
389 |
400 |
| Tenth |
395.00 |
360.72 |
362.12 |
364.65 |
370.80 |
370.40 |
374.84 |
371.95 |
371.46 |
371.46 |
368.71 |
(26.29) |
396 |
395 |
| Eleventh |
349.00 |
333.66 |
340.50 |
337.59 |
333.13 |
294.49 |
303.19 |
299.91 |
298.58 |
303.42 |
316.05 |
(32.95) |
315 |
336 |
| Twelfth |
255.00 |
308.98 |
302.27 |
295.89 |
284.55 |
281.14 |
284.08 |
282.64 |
279.00 |
274.56 |
288.12 |
33.12 |
281 |
284 |
| Total |
4,400.00 |
4,485.39 |
4,488.15 |
4,498.15 |
4,494.88 |
4,475.54 |
4,481.74 |
4,461.86 |
4,459.18 |
4,466.98 |
4,479.10 |
79.10 |
4,376.00 |
4,423.50 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ahtanum |
338.00 |
295.50 |
293.00 |
300.00 |
305.50 |
306.50 |
306.50 |
302.50 |
307.00 |
308.50 |
302.78 |
(35.22) |
|
|
| Apple Valley |
289.00 |
306.91 |
309.16 |
310.16 |
310.16 |
309.66 |
308.16 |
308.66 |
307.66 |
308.16 |
308.74 |
19.74 |
|
|
| Cottonwood |
365.00 |
366.50 |
361.50 |
365.50 |
362.00 |
360.50 |
361.50 |
366.50 |
364.50 |
363.50 |
363.56 |
(1.44) |
|
|
| Mountainview |
197.00 |
203.00 |
202.00 |
203.50 |
206.00 |
201.00 |
210.00 |
210.00 |
209.00 |
208.00 |
205.83 |
8.83 |
|
|
| Summitview |
248.00 |
234.00 |
233.50 |
233.00 |
233.00 |
234.00 |
233.00 |
234.50 |
236.50 |
241.00 |
234.72 |
(13.28) |
|
|
| Wide Hollow |
394.00 |
426.50 |
429.00 |
428.52 |
425.00 |
427.02 |
424.00 |
425.50 |
425.94 |
427.44 |
426.55 |
32.55 |
|
|
| Middle School |
745.00 |
800.30 |
802.30 |
801.30 |
803.30 |
800.88 |
796.53 |
796.88 |
787.28 |
790.68 |
797.72 |
52.72 |
|
|
| Junior High |
825.00 |
847.32 |
849.80 |
853.04 |
854.44 |
849.78 |
847.30 |
838.96 |
846.98 |
846.98 |
848.29 |
23.29 |
|
|
| High School |
999.00 |
1005.36 |
1007.89 |
1003.13 |
995.48 |
986.20 |
994.75 |
978.36 |
974.32 |
972.72 |
990.91 |
(8.09) |
|
|
| Total |
4,400.00 |
4,485.39 |
4,488.15 |
4,498.15 |
4,494.88 |
4,475.54 |
4,481.74 |
4,461.86 |
4,459.18 |
4,466.98 |
4,479.10 |
79.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Running Start |
Budget |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
Avg |
|
|
|
| NonVocational |
56.00 |
38.77 |
38.77 |
38.43 |
32.25 |
34.32 |
33.06 |
34.51 |
33.69 |
32.07 |
35.10 |
(20.90) |
|
|
| Vocational |
|
1.32 |
1.32 |
1.32 |
3.79 |
4.78 |
4.78 |
3.90 |
3.90 |
3.90 |
3.22 |
3.22 |
|
|
| Total |
56.00 |
40.09 |
40.09 |
39.75 |
36.04 |
39.10 |
37.84 |
38.41 |
37.59 |
35.97 |
38.32 |
(17.68) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| GRAND TOTAL |
4456.00 |
4,525.48 |
4,528.24 |
4,537.90 |
4,530.92 |
4,514.64 |
4,519.58 |
4,500.27 |
4,496.77 |
4,502.95 |
4,517.42 |
61.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Budget |
Sept |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
Avg |
|
|
|
| Voc HS |
148.000 |
169.420 |
167.340 |
165.540 |
159.930 |
158.800 |
157.160 |
156.190 |
162.280 |
162.400 |
162.118 |
14.12 |
|
|
| Voc Jr Hi |
52.000 |
87.120 |
87.120 |
87.840 |
77.280 |
76.800 |
76.560 |
74.400 |
66.960 |
67.200 |
77.920 |
25.92 |
|
|
|
200.000 |
256.540 |
254.460 |
253.380 |
237.210 |
235.600 |
233.720 |
230.590 |
229.240 |
229.600 |
240.038 |
40.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| K-5 bldg total |
1831.00 |
1832.41 |
1828.16 |
1840.68 |
1841.66 |
1838.68 |
1843.16 |
1847.66 |
1850.60 |
1856.60 |
1842.18 |
|
|
|
| K-5 grade total |
1831.00 |
1832.41 |
1828.16 |
1840.68 |
1841.66 |
1838.68 |
1843.16 |
1847.66 |
1850.60 |
1856.60 |
1842.18 |
|
|
|
|