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KPBSD Quarterly Update to Borough Assembly. September 7, 2010 Joe Arness, Board President Steve Atwater, Superintendent. Enrollment District Performance on State and National Exams Upcoming Bond Referendum and Employer Summit Funding. Four Items to Cover. Projected: 9092

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kpbsd quarterly update to borough assembly

KPBSD Quarterly Update to Borough Assembly

September 7, 2010

Joe Arness, Board President

Steve Atwater, Superintendent

four items to cover
Enrollment
  • District Performance on State and National Exams
  • Upcoming Bond Referendum and Employer Summit
  • Funding
Four Items to Cover
enrollment
Projected: 9092

Today’s enrollment: 8945 (147 under projection)

Note: Connections 143 less than projection

Spring Creek 36 less than projection

Enrollment
slide4
Full Time Students by Grade

(September 1, 2010)

slide11
September 16, 9-4 at Challenger Center
  • Is our high school experience on target with what employers and higher education need?

Employer Summit

funding
State’s 3-year funding plan is over-increase to Base Student Allocation for FY12 appears (at this point) unlikely
  • Federal entitlement money is tighter and more often given through competitive grants
  • KPBSD’s Fund balance is lower, final numbers available at the end of the week
  • 1.2 million of Equipment Fund spent last year
  • Joint Worksession on October 12 to discuss funding
Funding
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