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Total Credits: 1.0 including 1.0 MASBO Credit(s)
Tags: Essentials Events
Projecting your Average Daily Membership (ADM) is a critical piece in estimating General Education revenue. While there is no way to predict exactly how many students you will have each year, there are some tools that can help you determine if your numbers are "reasonable". This session will provide a brief description of the types of pupil units and where they are used. We will review tools that look at historical Adjusted ADM and estimate future year Adjusted ADM. This can be used for budgeting General Education revenue in a future year. We will also look at fall enrollment and estimate end of year Adjusted ADM to assist with budget revisions.
| Student Projections Presentation (4.4 MB) | Available after Purchase | ||
| Cadillac FY2023 Adj Adm Worksheet (1.2 MB) | Available after Purchase | ||
| Cadillac FY2023 Res Adm Worksheet (1 MB) | Available after Purchase | ||
| District School ADM Report (422 KB) | Available after Purchase | ||
| Enrollment Summary Report (244.1 KB) | Available after Purchase | ||
| Fall enrollment numbers (13.7 KB) | Available after Purchase | ||
| Grade Progression Reports (595.3 KB) | Available after Purchase | ||
| Plain Projection Models (34.2 KB) | Available after Purchase | ||
| Birth to Kindergarten (13.2 KB) | Available after Purchase | ||
Cindy started her career at ARCC (RMIC Region #2 in Duluth) in 1998. ARCC is a Regional Management Information Center with 30 public school district members. Cindy started as the Administrative Assistant, worked as a Finance, Funding and Management Specialist and is now the Excecutive Director of ARCC. Cindy also serves as the President of the MASBO Board of Directors. Her favorite things to do at work include bank reconciliations, projecting students and listening to stakeholders to connect them with the human resources they need.
