Oak Harbor School District

 Funding Our Schools
   Oak Harbor School District - 350 S. Oak Harbor St., Oak Harbor, WA 98277 - 360.279.5000 - FAX 360.279.5070 - Dr. Rick Schulte, Superintendent

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Enrollment

-- 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11
K-5 2712 2598 2669 2512 2464 2361 2344 2398 2437 2439
6-8 1405 1403 1414 1395 1331 1304 1267 1221 1228 1265
9-12 1710 1699 1697 1772 1753 1660 1624 1618 1644 1627
TOTAL 5827 5700 5780 5679 5548 5335 5235 5237 5309 5332
* Enrollment numbers are full-time-equivalent, averaged for the school year.

Enrollment is the driving force behind the General Fund budget and the foundation of the budgeting process. The majority of state and federal revenue - about 88 percent of the budget - is determined based on the number of students.

The State Count
The state determines the student population by counting the full-time equivalent (FTE) students once a month from September through May. (Kindergarteners who attend half a day, for example, are counted as half of an FTE student). The state then averages the nine months to determine enrollment, and therefore, financial allocation to the district.

The Federal Count
For Federal Impact Aid, parents/guardians fill out a form once a year (usually in October), showing whether they are active military or employees of NASWI and whether they live in base housing or not. These forms are collected and personal contact is made with families until a form has been filled out for every single student.


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A caring community educating every student for success