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Enrollment 2011-2012 . Ramona Unified School District September 15, 2011. Enrollment. Is the key to finances Remember : Enrollment is tied to Average Daily Attendance, which translates into dollars Makes up 70% of revenue for RUSD

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enrollment 2011 2012

Enrollment2011-2012

Ramona Unified School District

September 15, 2011

enrollment
Enrollment
  • Is the key to finances
  • Remember: Enrollment is tied to Average Daily Attendance, which translates into dollars
  • Makes up 70% of revenue for RUSD
  • This data is as of 9/12/11 and will change until CBEDS reporting day - 10/05/11
enrollment1
Enrollment
  • 2009-2010 CBEDS Enrollment
    • 6386
    • Decline of 216 students from 08-09
  • 2010-2011 CBEDS Enrollment
    • 6242
    • Decline of 144 students
  • 2011-2012 Enrollment
    • 6155
    • Decline of 87 students
enrollment2
Enrollment
  • Enrollment is higher than projection
  • However, enrollment is still lower than last year
  • Decline continues
enrollment3
Enrollment
  • Kindergarten Class (2011-2012)
    • 426
  • Compared to:
    • 2010-2011 422 Kindergarteners
    • 2009-2010 406 Kindergarteners
enrollment4
Enrollment
  • K-6 for 2011-2012
    • 2954 students
  • K-6 for 2010-2011
    • 2974 students
  • K-6 for 2009-2010
    • 3028 students
k 6 school sites general ed population
K-6 School Sites General Ed. Population

10-11 11-12Diff.

HE 612 584 -28

RE 480 502 22

BE 469 494 25

JD 540 520 -20

MW 507 502 -5

RCS 366 352 -14

secondary school sites general ed population
Secondary School Sites General Ed. Population

10-1111-12Diff.

OPMS 835 827 -8

RCS (7&8)114 94 -20

RHS 1859 1867 8

MHS 148 138 -10

MVA (9 thru 12)151 127 -24

FB 70 58 - 12

enrollment in closing
Enrollment – In Closing
  • Decline is still occurring, now in the 10th year
  • Ramona Community School saw a decline for the second year in a row
  • Elementary grades are beginning to stabilize