Current Financial Information

The documents below were provided to the board at the June 28 school board meeting. This includes a summary page from our 5 year forecast model. The model incorporates a number of assumptions to develop a five year "big picture" projection. Please see the supplemental document listing assumptions and providing a summary of the 2011-2012 surplus and the 2012-2013 deficit. The state budget information available for 2011-2012 and 2012-2013 has been incorporated. There is very little information available for future years (2013-2016). As the district receives more information for the coming years, the model will be updated. The district is in the process of developing a specific, detailed line item budget for the upcoming 2011-2012 school year.