Jefferson County
January 26, 2016 4:00 PM
General Fund Draft Budget FY2016-17, Student Enrollment Projections & School Allocation Standards
I. General Fund Draft Budget for Fiscal Year 2016-17 Student Enrollment Projections and School Allocation Standards
Rationale

Audio: 1 26 2016 Work Session

The purpose of this work session is to provide an overview of the General Fund Draft Budget and update on School Allocation Standards.

The work session will also include an overview of the student enrollment projection process. Projections are based upon district and school enrollment history and trends, population changes throughout the county, birth rates, and program capacities. Projections are used by district staff for staffing and budget planning for the upcoming school year.

Submitted by: Cordelia Hardin

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