Florida Department of Education
CONTACT PERSON NAME: Steve Kimble PHONE: (850) 488-6303 SUNCOM: 278-6303 DPBM: 02-27 September 10, 2001 MEMORANDUM TO: District School Superintendents FROM: Wayne V. Pierson SUBJECT: Important Dates for the 2002-03 FTE Student Enrollment Forecasting Process Your school district FTE forecast is important primary information for the legislative appropriations process. The Department of Educationís FTE forecast software is used by districts to create an FTE forecast for the 2002-03 budget year. Enrollment forecasting workshops have been scheduled for the week of November 5-9, 2001. Some of the sessions will be designed for new staff, while others provide a review of the process for more experienced forecasters. Workshop space is limited; participants should register early (see attachment for workshop details). The deadline for DOE to receive your districtís 2002-03 FTE student enrollment forecast is December 14, 2001. Because the Legislative Regular Session will convene January 22, 2002, the DOE and school districts have little or no flexibility in the 2002-03 FTE student enrollment forecast due date. Thank you for your assistance and efforts in making the forecasting process as accurate and timely as possible. WVP:swk Attachment cc: District FTE Planning Administrators

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