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The Ramona Unified School District's enrollment data for the 2011-2012 school year indicates a continuing decline in student numbers, which significantly impacts the district's finances — as enrollment directly ties to Average Daily Attendance and accounts for 70% of revenue. As of September 12, 2011, K-6 enrollment was 2,954, compared to 2,974 in 2010-2011. Kindergarten enrollment showed a slight increase with 426 students. Overall, the enrollment trend reflects ongoing challenges, specifically a consistent decrease over the past decade, necessitating strategic planning and community engagement to stabilize numbers moving forward.
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Enrollment2011-2012 Ramona Unified School District September 15, 2011
Enrollment • Is the key to finances • Remember: Enrollment is tied to Average Daily Attendance, which translates into dollars • Makes up 70% of revenue for RUSD • This data is as of 9/12/11 and will change until CBEDS reporting day - 10/05/11
Enrollment • 2009-2010 CBEDS Enrollment • 6386 • Decline of 216 students from 08-09 • 2010-2011 CBEDS Enrollment • 6242 • Decline of 144 students • 2011-2012 Enrollment • 6155 • Decline of 87 students
Enrollment • Enrollment is higher than projection • However, enrollment is still lower than last year • Decline continues
Enrollment • Kindergarten Class (2011-2012) • 426 • Compared to: • 2010-2011 422 Kindergarteners • 2009-2010 406 Kindergarteners
Enrollment • K-6 for 2011-2012 • 2954 students • K-6 for 2010-2011 • 2974 students • K-6 for 2009-2010 • 3028 students
K-6 School Sites General Ed. Population 10-11 11-12Diff. HE 612 584 -28 RE 480 502 22 BE 469 494 25 JD 540 520 -20 MW 507 502 -5 RCS 366 352 -14
Secondary School Sites General Ed. Population 10-1111-12Diff. OPMS 835 827 -8 RCS (7&8)114 94 -20 RHS 1859 1867 8 MHS 148 138 -10 MVA (9 thru 12)151 127 -24 FB 70 58 - 12
Enrollment – In Closing • Decline is still occurring, now in the 10th year • Ramona Community School saw a decline for the second year in a row • Elementary grades are beginning to stabilize