November 9, 2026 at 5:15 PM - Education Committee
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1. COMMITTEE MEMBERS
Description:
Board Committee Members:
Brian Reimers, Chair Amanda Hahn Jon Kern Administration: Dr. Lisa Hoffman, Superintendent Kelly Cramer |
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2. CALL TO ORDER
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3. APPROVAL OF MINUTES
Attachments:
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4. DISCUSSION ITEMS
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5. INFORMATION ITEMS
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5.A. Enrollment Update
Description:
Below is the live link to the QCSD Quarterly Enrollment Report for August to October 2026, including the Predictive Enrollment Analytics (PEA) projections for your review. QCSD Quarterly Enrollment Report - 11/9/2026
Viewers may hover over the charts and graphs on pages 1-6 for the numerical details. Attached are the Predictive Enrollment Analytics Reports (October 2026), including the latest Residential Development Research Report (October 2026), and District Projections for 2027-2036. The column under "2026" represents the QCSD projected enrollment for the 2026-2027 school year. Both a Conservative and Moderate projection have been generated for the district. Assuming district revenue is generated on a per pupil basis, the Conservative projection is more suitable for budget planning purposes while the Moderate projection is more suitable for facilities planning purposes. Additional predictive enrollment reports reflecting the projected enrollments by building will be provided for the November Board Meeting Agenda. |
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6. PUBLIC COMMENT
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7. ADJOURNMENT
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