Enrollment
Elementary Enrollment
What is 7,517?
$21.4M
What is the Federal One-time Revenue?
Counseling, Health and Psychologists
What are examples of Pupil Service supports?
25% Air
What is an apple?
$2.5M
What is our debt commitment?
9 KPC
B of A (phase 1)
Hillcrest Portables
Climatec (phase 2)
17,029 to 16,491
Special Education, Routine Repair Maintenance, and Agricultural Incentive
909.30
What is the total FTE of teachers?
Business Management, Bio Tech, Culinary Arts
What are La Sierra's CTE Programs?
$9.6M
What is CNS federal revenue?
Middle School Enrollment
What is 3,956?
$217,291,028
What is LCFF Revenue for 2022/23?
21.5
What is the one-time custodial support FTEs?
Hillcrest Girl's Softball
Who won CIF Championships?
$3.5M
What is the balance in certificated self-insurance program?
17,029
What is total projected enrollment?
$55M
Charlene, Michelle, and Darsie
Who are the Budget Analysts?
48,375
How many COVID test kits have been distributed?
13
What is the total number of graduates from Adult Education?
High School Enrollment
What is 5,795?
Standardized Account Code Structure
What is a statewide, uniform, financial reporting format?
3+3+14+14=34
What is the staff added for TK expansion?
3 - PE Teachers
3 - PE Assistants
14 - TK Aides
14 - Site Instructional Assistants (One-time)
September 30, 2024
When does ESSER III have to be fully expended?
2.5M
What are the number of meals served?