5 Year Forecast

May 2025 Update

Five-Year Financial Forecast

As part of our commitment to transparency and fiscal responsibility, the school district is required by law to produce a Five-Year Financial Forecast twice a year, in May and November. This forecast is a vital tool for planning and ensuring the long-term financial health of our district.

The Five-Year Forecast provides a detailed projection of our expected revenues, expenditures, and financial position over the next five years. It helps us anticipate challenges, plan for changes in funding, and make informed decisions that support the district's educational goals. By regularly updating this forecast, we ensure that our financial planning remains aligned with the needs of our students and community.