Orcas Island School District
Budget Analysis (Enrollment, Staffing, Revenue)
2007-08
				02-03 to 03-04		03-04 to 04-05		04-05 to 05-06		05-06 to 06-07	Straight	Weighted	Straight	Weighted	Straight	07-08		2006-07 AAFTE (Thru May-07)						Projected 2007-08 (Based upon May-07)																				07-08	07-08
Grade	Ratio	02-03	03-04	Cohort	04-05	Cohort	05-06	Cohort	06-07	Cohort	Cohort	Cohort	Projection	Projection	Rollup	Core		OIES	OIMS	OIHS	Waldron	ALE	Total	OIES(Sc)	OIES(Wc)	OIES(Roll)	Orcas Elem	OIMS(Sc)	OIMS(Wc)	OIMS(Roll)	Orcas Middle	OIHS(Sc)	OIHS(Wc)	OIHS(Roll)	Orcas High	Wald(Sc)	Wald(Wc)	Wald(Roll)	Waldron R&N	ALE(Sc)	ALE(Wc)	ALE(Roll)	ALE Program	Enrollment Budget	Mar-07 Enroll Project
K	n/a	11.95	14.13	1.18	16.83	1.19	12.89	0.77	18.46	1.43	1.14	1.25	21.10	23.07	18.46	18.46		16.39	n/a	n/a	0.89	1.17	18.45	18.73	20.48	16.39	16.39	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.02	1.11	0.89	1.38	1.34	1.46	1.17	1.17	18.94	19.23
1	n/a	32.36	28.18	2.36	34.44	2.44	46.50	2.76	27.85	2.16	2.43	2.33	44.85	42.98	36.92	36.92		23.44	n/a	n/a	1.25	5.11	29.80	39.82	38.16	32.78	32.78	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	2.16	2.07	1.78	2.12	2.84	2.72	2.34	2.34	37.24	37.46
2	n/a	40.23	30.36	0.94	35.22	1.25	40.11	1.16	43.80	0.94	1.07	1.02	29.90	28.32	27.85	27.85		42.56	n/a	n/a	-	1.11	43.67	25.17	23.84	23.44	23.44	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.34	1.27	1.25	2.00	5.49	5.20	5.11	5.11	30.55	29.34
3	n/a	29.17	43.11	1.07	28.06	0.92	38.26	1.09	39.00	0.97	1.01	1.00	44.40	43.81	43.80	43.80		37.22	n/a	n/a	-	2.78	40.00	43.14	42.57	42.56	42.56	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-	-	-	-	1.13	1.11	1.11	1.11	43.67	44.17
4	n/a	42.00	25.69	0.88	41.42	0.96	34.23	1.22	34.20	0.89	0.99	0.96	38.56	37.61	39.00	37.61		33.00	n/a	n/a	-	1.00	34.00	36.80	35.90	37.22	35.90	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-	-	-	2.00	2.75	2.68	2.78	2.68	40.58	39.45
5	n/a	35.36	42.24	1.01	24.87	0.97	45.06	1.09	32.60	0.95	1.00	0.99	34.32	33.73	34.20	33.73		29.56	n/a	n/a	2.00	1.11	32.67	33.12	32.55	33.00	34.05	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-	-	-	-	1.00	0.99	1.00	0.99	35.04	34.20
6	n/a	30.09	36.21	1.02	44.33	1.05	24.73	0.99	48.52	1.08	1.04	1.05	33.78	34.30	32.60	32.60		44.67	n/a	n/a	2.00	1.04	47.71	30.63	31.11	29.56	29.56	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	2.07	2.10	2.00	2.00	1.15	1.17	1.11	1.11	32.67	32.84
7	n/a	36.98	35.47	1.18	37.53	1.04	44.71	1.01	22.80	0.92	1.04	0.98	50.29	47.38	48.52	47.38		n/a	20.78	n/a	2.00	0.67	23.45	n/a	n/a	n/a	n/a	46.30	43.62	44.67	44.15	n/a	n/a	n/a	n/a	2.07	1.95	2.00	2.00	1.08	1.02	1.04	1.02	47.16	47.38
8	n/a	50.84	37.97	1.03	38.00	1.07	37.87	1.01	47.00	1.05	1.04	1.04	23.70	23.77	22.80	22.80		n/a	44.16	n/a	1.00	1.96	47.12	n/a	n/a	n/a	n/a	21.60	21.66	20.78	20.78	n/a	n/a	n/a	n/a	2.08	2.08	2.00	2.00	0.70	0.70	0.67	0.67	23.45	23.00
9	n/a	59.66	54.82	1.08	35.78	0.94	39.24	1.03	36.56	0.97	1.00	0.99	47.22	46.43	47.00	46.43		n/a	n/a	36.42	-	1.27	37.69	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	44.37	43.62	44.16	43.62	1.00	0.99	1.00	(0.00)	1.97	1.94	1.96	1.94	45.56	45.30
10	n/a	46.98	59.73	1.00	49.18	0.90	39.96	1.12	38.64	0.98	1.00	1.00	36.56	36.71	36.56	36.56		n/a	n/a	37.82	-	0.89	38.71	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	36.42	36.57	36.42	36.42	-	-	-	-	1.27	1.28	1.27	1.27	37.69	36.70
11	n/a	47.51	42.84	0.91	54.78	0.92	48.56	0.99	35.31	0.88	0.93	0.91	35.74	35.18	38.64	35.18		n/a	n/a	28.46	-	7.51	35.97	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	34.98	34.44	37.82	34.44	-	-	-	-	0.82	0.81	0.89	0.81	35.25	35.20
12	n/a	44.38	42.36	0.89	41.91	0.98	53.73	0.98	55.39	1.14	1.00	1.07	35.23	37.70	35.31	35.31		n/a	n/a	43.87	-	10.91	54.78	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	28.40	30.38	28.46	27.71	-	-	-	-	7.49	8.02	7.51	4.19	31.90	35.43
Total	n/a	#######	#######		#######		#######		#######		n/a	n/a	475.66	470.99	461.66	454.64		226.84	64.94	146.57	9.14	36.53	484.02	227.41	224.61	214.95	214.68	67.90	65.28	65.45	64.93	144.17	145.01	146.86	142.19	11.75	11.59	10.92	13.50	29.02	29.08	27.96	24.40	459.70	459.70
																											46.70%				14.12%				30.93%				2.94%				5.31%
K-4 Enrollment																											151.07				n/a				n/a				7.50				12.41	170.98	163.48
5-6 Enrollment																											63.61				n/a				n/a				2.00				2.10	67.71	65.71
6-8 Enrollment																											n/a				64.93				n/a				4.00				1.69	70.61	66.61
9-12  Enrollment																											n/a				n/a				142.19				(0.00)				8.21	150.40	132.32
Total Enrollment																											214.68				64.93	-	-	-	142.19	-	-	-	13.50	-	-	-	24.40	459.70
																											FTE				FTE				FTE				FTE				FTE	FTE
Certif Admin	0.0040																										0.86				0.26				n/a				n/a				0.06	1.183
Certif Admin (Small HS)	.5 plus (enroll FTE-60)/43.5*.1268																										n/a	n/a	n/a	n/a	n/a				0.74				n/a				0.02	0.766
Certif Admin (R&N)	(enroll 5 to 25) = .32																										n/a	n/a	n/a	n/a	n/a				n/a				0.32				n/a	0.320
Total Certificated Administrative																											0.86				0.26				0.74				0.32				0.09	2.269
K-4 Ratio	0.0532																										8.04				-				-				n/a				0.66	8.697
5-12 Ratio (ALE 5-8)	0.046																										2.93				2.99				n/a				n/a				0.17	6.087
Small HS (Base)	9.00																										n/a				n/a				9.00				n/a				n/a	9.000
Small HS (Add'l)	(enroll-60) /43.5*.8732																										n/a				n/a				1.68				n/a				0.16	1.844
Remote & Nec (Base)	1.68																										n/a				n/a				n/a				1.68				n/a	1.680
Remote & Nec (Add'l)	(enroll-5) /10																										n/a				n/a				n/a				0.85				n/a	0.850
Total Certificated Instructional (BEA)																											10.96				2.99				10.68				2.53				1.00	28.158
Classified Staff (Enroll / 59)																											3.64				1.10	-	-	-	n/a				n/a				0.27	5.014
Classified Staff (HS, R&N are CAS + CIS / 2.95)																											n/a				n/a	-	-	-	3.87	-	-	-	0.97				0.06	4.894
Total Classified																											3.64				1.10	-	-	-	3.87	-	-	-	0.97				0.33	9.907
Vocational Enrollment (Estimated)																																												25.00
Running Start (BEA)																																												5.00
Running Start (Voc)																																												-
Learning Assistance Prog (Prior Yr Enroll Avg)																																												484.02
Highly Capable (Enroll @ .02)																																												9.19
Bilingual (Estimated)																																												6.00
I-728 (Prior Yr Enroll Avg)																																												484.02
Miscellaneous Enrollments