A school district's budget is a work in progress, for the most part -- a series of projections and then adjustments hinged on how many students come through the door.
Oct. 1 is a pivotal date, for by then students have settled in and districts have a firmer grasp of the year's enrollment and the revenues that follow.
In Forest Lake, the school district is reporting 6,664 students as of Oct. 4, or 13 fewer students than a year ago. But that is a welcome development for a school system that has seen enrollment declines of about 100 students annually in recent years -- and that budgeted for just such a decrease this year.
The district, as a result, may have about $680,000 more than it anticipated this year, funds that could be used to replenish reserves, rehire teachers or cover rising fuel costs. The district's finance committee, including citizens and staff and school board members, meets this month to consider possible adjustments. Additional tweaks could come in the spring.
As for the enrollment number itself, "We'd love to think that some of our competitive strategies are taking hold," said Larry Martini, the district's business manager.
Statewide, officials expect enrollment this year to grow an average of 1 percent.
South Washington County, the state's sixth-largest district, had 15,343 students in the fall of 2000. After a few years of minimal growth, the district has seen bigger bumps in recent years, spokeswoman Barbara Brown said.
Last year, the district purchased and expanded a building that it was leasing near Liberty Ridge Elementary in Woodbury. This fall, Liberty Ridge is up 49 students to 952 -- the biggest gain for any of the district's schools, Brown said.