Enrollment OutlookBoard of Directors Meeting March 5, 2019 Board of Directors Meeting March 5, 2019 | 2Enrollment OutlookObjective• To provide information on past, present, and futureenrollment, and the impact enrollment has on the districtStrategic Priority 4 – Resource Management • Generate, align, and coordinate all available resources toserve the best interests of students.
Develop flexibility and
adaptability to achieve our mission in a changing economicenvironment Board of Directors Meeting March 5, 2019 | 3Enrollment ImplicationsStaffing and budgeting • Enrollment drives over 60% of total general fund revenuesFacilities p...
Allowed
Adobe Portable Document Format (.pdf) - application/pdf
Enrollment outlook 2019-2028 presentation 20190305.pdf
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