Generate enrollment forecast

Trigger: The annual budget preparation cycle or a strategic planning mandate initiates the need for updated enrollment numbers.

1. Gather historical enrollment and attendance records
2. Collect local demographic, economic, and housing trend data
3. Apply statistical forecasting models to project future enrollment
4. Review initial projections with department heads or district administrators
5. Finalize and publish the enrollment forecast report

Outcome: A finalized enrollment projection report is delivered to administrative decision-makers for resource, staffing, and facility planning.