6.3. Projected Enrollment

Per pupil budget allocations for the budget year should be predicated on enrollment projections. The projections should be based on the October 15th count of the current year and increased based on:

• new cohorts in academies for the budget year
• expansion of academies in the budget year
• anticipated 9th grade enrollment based on elementary school data.

!Projected enrollment for budget purposes will not agree with ASSA data. Students in MCVTS Academy programs are funded in the District Budget but not counted on the ASSA.

Projected enrollment should be updated on the enrollment page of the Sheets workbook, Expenditure History through June 30, 2022