Tuesday, November 4, 2014

Notes for Nov 4 2014 SD2 Performance Monitoring Committee Meeting

Budget:

  • 91 student increase for K-8. Anticipated ~343 increase. Still have Dec and Feb counts. SB75 money was put into contingency.
  • Mils increased 3.67 to 7.03 for special education - SB191 brings in ~$600,000 into the tuition fund.  Assessed already on Property tax bills.
Enrollment:

  • 250 students short of projections in K-8
  • 50 students above of projections in 9-12
Class size and accreditation standards:
  • 24.3 times teaching station determines capacity of building.

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