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Resident StudentsSummary Comparison
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PK IEPK123456789101112TotalCYPYChange
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21-22 14.00 107.00 113.00 105.00 101.00 106.10 120.00 115.00 126.00 131.00 124.00 129.10 125.00 123.00 1,539.20 Residents 1,514.20 1,539.20 (25.00)1
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22-23 11.00 145.00 88.00 110.00 102.00 100.00 108.00 114.00 107.00 128.00 132.00 120.10 130.10 119.00 1,514.20 Resident OE/T OUT 115.00 108.00 7.00 2
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Change
 (3.00) 38.00 (25.00) 5.00 1.00 (6.10) (12.00) (1.00) (19.00) (3.00) 8.00 (9.00) 5.10 (4.00) (25.00)NP Shared 15.54 23.43 (7.89)3
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Certified Enrollment 1,644.74 1,670.63 (25.89)1+2+3
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Non-Resident OE/T IN 120.20 115.20 5.00 4
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Total Students Served 1,649.94 1,677.83 (27.89)1+2+4
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Residents - OE/Tuition Out
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PK IEPK123456789101112TotalPK SWVPP 82.00 94.50 (12.50)
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21-22 - 7.00 8.00 7.00 7.00 7.00 10.00 6.00 10.00 6.00 12.00 12.00 6.00 10.00 108.00
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22-23 - 10.00 6.00 7.00 6.00 7.00 5.00 9.00 6.00 12.00 6.00 15.00 16.00 10.00 115.00
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Change
 - 3.00 (2.00) - (1.00) - (5.00) 3.00 (4.00) 6.00 (6.00) 3.00 10.00 - 7.00 Increase (Decrease) (25.89)
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District Cost Per Pupil FY23
 $ 7,413.00
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Increase (Decrease) CE Funding Revenue FY24
 $ (191,922.57)
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Non-Residents OE/Tuition IN
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PK IEPK123456789101112Total
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21-22 1.00 5.00 14.00 8.00 9.00 8.00 10.00 7.00 9.00 8.00 3.00 10.10 13.00 10.10 115.20
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22-23 1.00 10.00 6.00 14.00 7.00 11.00 8.00 10.00 6.00 8.10 8.00 4.00 12.10 15.00 120.20
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Change
 - 5.00 (8.00) 6.00 (2.00) 3.00 (2.00) 3.00 (3.00) 0.10 5.00 (6.10) (0.90) 4.90 5.00
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Changes in Resident Students from 21-22 to 22-23
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Non-Public/CPI Shared Time-19
K class from 21-22 dropped 19 students to 1st grade 22-23?
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Total-25
1st-11th from 21-22 dropped a total of 22 students to 2nd-12th in 22-23
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21-22 23.43 22
21-22 Sr class was 123 kids, 22-23 Kindergarten class = 145
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22-23 15.54 -3
Reduction in 2/3 yr old resident PK students with IEP's
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Change
 (7.89)-25
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PK SWVPP
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.5 WtFT
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21-22 94.50 189.00
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22-23 82.00 164.00
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Change
 (12.50) (25.00)
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