September enrollment update

Enrollment count expected to hit budget target

Executive Director of Business Services Ted Cohan reported the September enrollment count of 5604 is on target to meet budget projections. This count doesn’t include numbers from Running Start and Alternative Education Programs at WWCC which will be calculated next month. October figures typically come in 200 students higher than the September count, according to Cohan. The district budget projection is based on 5760 FTE. Cohan cautioned the board not to expect an enrollment windfall like last year, which provided additional district revenue.