Thursday, August 21, 2008

Mr. O'Connell: question on ratios

Mr. O'Connell
is that the lowest ratio we've had in some years?
is the aggregate ratio down?
Mr. Caradonio answers: foundation budget is 22 to 1; we've been around it, this is below it
Acknowledge hard work of citizens for smaller classes
projection figures when we start planning for FY10 (looking ahead); should we look at that issue early?
how we meet needs of elementary students and secondary students?
Mr. Caradonio: Enrollment projections are about as good as census numbers; impact of foreclosures on enrollment numbers?
99.2% accurate, he'd say, and then people move
planning all year long
State is based on a per-pupil basis; enrollment increasing at lower levels, but not born in Worcester: moving in.
Not national birth registry
Motion: admin review with business projections for enrollment for FY10; take figures into account in FY10 budget planning
motion passes
Committee report accepted

No comments: