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Sundar Subbarayan

MVWSD Facts / Students

What did each budget assume about enrollment?

Every budget filing's enrollment assumption against the count later reported, and where filings disagree with each other.

-397largest miss between a budget's assumption and the reported count
What each budget assumed, against what was reported

Dashed: the enrollment each year's own budget filing assumed for that year (the first interim report for 2020-21). Solid: the count later reported to the state.

4,0004,5005,0005,50018-1919-2020-2121-2222-2323-2424-2525-26
  • Reported enrollment
  • Budget assumption
YearBudget assumedReportedDifference
2020-215,1504,753-397
2021-224,6904,522-168
2023-244,6744,714+40
2024-254,7364,661-75
2025-264,724not yet reported

Source: MVWSD 2020-21 First Interim Report (SACS), PDF p. 80; MVWSD 2021-22 Budget (SACS, July 1 budget adoption), PDF p. 107; MVWSD 2023-24 Budget (SACS, July 1 budget adoption), PDF p. 92; MVWSD 2024-25 Budget (SACS, July 1 budget adoption), PDF p. 91; MVWSD 2025-26 Budget (SACS, July 1 budget adoption), PDF p. 90

Every reading, by filing

The same year appears in up to four filings. Where filings disagree, both numbers are shown; the charts use the most recent filing.

School yearBudgetedReported actualBasisFiling
2018-195,1085,110CBEDSMVWSD 2021-22 Budget (SACS, July 1 budget adoption), PDF p. 107
2019-205,0825,082CBEDSMVWSD 2021-22 Budget (SACS, July 1 budget adoption), PDF p. 107
2019-205,0825,082CBEDSMVWSD 2022-23 Budget (SACS, July 1 budget adoption), PDF p. 90
2020-215,1504,761CBEDSMVWSD 2020-21 First Interim Report (SACS), PDF p. 80
2020-214,6564,656CBEDSMVWSD 2021-22 Budget (SACS, July 1 budget adoption), PDF p. 107
2020-214,6564,753CBEDSMVWSD 2022-23 Budget (SACS, July 1 budget adoption), PDF p. 90
2020-214,6564,753CBEDSMVWSD 2023-24 Budget (SACS, July 1 budget adoption), PDF p. 92
2021-225,1505,150CBEDSMVWSD 2020-21 First Interim Report (SACS), PDF p. 80
2021-224,690—MVWSD 2021-22 Budget (SACS, July 1 budget adoption), PDF p. 107
2021-224,5224,522CBEDSMVWSD 2022-23 Budget (SACS, July 1 budget adoption), PDF p. 90
2021-224,5224,522CBEDSMVWSD 2023-24 Budget (SACS, July 1 budget adoption), PDF p. 92
2021-224,5224,522CALPADSMVWSD 2024-25 Budget (SACS, July 1 budget adoption), PDF p. 91
2022-235,1505,150CBEDSMVWSD 2020-21 First Interim Report (SACS), PDF p. 80
2022-234,6154,522CBEDSMVWSD 2023-24 Budget (SACS, July 1 budget adoption), PDF p. 92
2022-234,6154,614CALPADSMVWSD 2024-25 Budget (SACS, July 1 budget adoption), PDF p. 91
2022-234,6154,614CALPADSMVWSD 2025-26 Budget (SACS, July 1 budget adoption), PDF p. 90
2023-244,674—MVWSD 2023-24 Budget (SACS, July 1 budget adoption), PDF p. 92
2023-244,6744,714CALPADSMVWSD 2024-25 Budget (SACS, July 1 budget adoption), PDF p. 91
2023-244,6744,714CALPADSMVWSD 2025-26 Budget (SACS, July 1 budget adoption), PDF p. 90
2024-254,736—MVWSD 2024-25 Budget (SACS, July 1 budget adoption), PDF p. 91
2024-254,6614,661CALPADSMVWSD 2025-26 Budget (SACS, July 1 budget adoption), PDF p. 90
2025-264,724—MVWSD 2025-26 Budget (SACS, July 1 budget adoption), PDF p. 90

Where the filings disagree

  • 2020-21: 4,761 in the 2020-21 First Interim Report (p. 80); 4,656 in the 2021-22 Budget (p. 107); 4,753 in the 2022-23 Budget (p. 90); 4,753 in the 2023-24 Budget (p. 92). The later filing is used.
  • 2021-22: 5,150 in the 2020-21 First Interim Report (p. 80); 4,522 in the 2022-23 Budget (p. 90); 4,522 in the 2023-24 Budget (p. 92); 4,522 in the 2024-25 Budget (p. 91). The later filing is used.
  • 2022-23: 5,150 in the 2020-21 First Interim Report (p. 80); 4,522 in the 2023-24 Budget (p. 92); 4,614 in the 2024-25 Budget (p. 91); 4,614 in the 2025-26 Budget (p. 90). The later filing is used.

More on students

Figures are reproduced from the district’s filings without adjustment for inflation. Methods, document links and the full data are on the sources page.