The Demographics & Student Assignments Department enrollment projection should not be confused with the school budget forecast. The projected enrollment provided in the twentieth day enrollment count report reflects the official Demographics & Student Assignments Department enrollment forecasted immediately following the previous year’s twentieth day of enrollment. This enrollment projection is provided in the twentieth day report to compare if enrollment came in higher or lower than anticipated.
Following the twentieth day of school, new five year enrollment projections are reported by the Demographics & Student Assignments Department to the Budget Department where Budget staff then applies a formula to the enrollment projection for each school to forecast the school’s annual budget based on student program participation at each school.
(Contact: Jill Young, Demographics & Student Assignments, 754-321-2480)
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