Current Enrollment
2,847
-23 from Oct 1
Oct 1 Count
2,870
Funding baseline
Budget Target
2,900
-53 under target
New Enrollments (MTD)
12
+4 vs last month
Withdrawals (MTD)
19
+7 vs last month
Alerts & Insights
Elevated Withdrawal Activity
19 withdrawals this month vs. 12 typical for December. Lincoln Elementary accounts for 8 of these withdrawals.
Funding Impact Alert
Current enrollment is 23 students below Oct 1 count. Estimated funding impact: -$184,000 in state allocations.
Grade 9 Under Target
9th grade enrollment is at 89% of target (178 vs 200 budgeted). This cohort has the largest gap to budget.
Enrollment by School
| School | Current | Oct 1 | Change | Status |
|---|---|---|---|---|
| Lincoln Elementary | 612 | 628 | -16 | At Risk |
| Washington Middle | 534 | 541 | -7 | Watch |
| Jefferson High | 487 | 489 | -2 | Stable |
| Roosevelt K-8 | 718 | 716 | +2 | Growing |
| Adams Academy | 496 | 496 | 0 | Stable |
Recent Enrollment Activity
| Date | Student | School | Type |
|---|---|---|---|
| Dec 18 | Martinez, Sofia | Lincoln Elem | Withdrawal |
| Dec 18 | Johnson, Marcus | Roosevelt K-8 | New |
| Dec 17 | Williams, Aisha | Washington Mid | Withdrawal |
| Dec 17 | Chen, David | Jefferson High | Withdrawal |
| Dec 16 | Thompson, Emma | Lincoln Elem | Withdrawal |
| Dec 16 | Garcia, Luis | Adams Academy | New |
Withdrawal Reasons (Year to Date)
| Reason | Count | % |
|---|---|---|
| Moved out of district | 34 | 42% |
| Enrolled in another school | 21 | 26% |
| Family relocation | 12 | 15% |
| Homeschool | 8 | 10% |
| Other | 6 | 7% |
Enrollment by Grade Level
| Grade | Current | Target | % of Target | Progress |
|---|---|---|---|---|
| K | 245 | 250 | 98% | |
| 1 | 238 | 240 | 99% | |
| 2 | 242 | 245 | 99% | |
| 3 | 236 | 245 | 96% | |
| 4 | 231 | 245 | 94% | |
| 5 | 228 | 240 | 95% | |
| 6 | 219 | 235 | 93% | |
| 7 | 215 | 230 | 93% | |
| 8 | 208 | 220 | 95% | |
| 9 | 178 | 200 | 89% | |
| 10 | 187 | 195 | 96% | |
| 11 | 172 | 180 | 96% | |
| 12 | 148 | 175 | 85% |