Spending and the Budget Forecast

  • To view a full breakdown of our annual Budget Book, please visit our Business Services page.

    The table below shows a five-year forecast of the school district’s finances based on a number of assumptions which are listed.  The blue shaded bar at the bottom of the table represents the amount in an individual year that is the projected deficit.  For the 2017-18 school year, without the referendum proceeds that ended the year prior, the District is projecting a $3,073,195 shortfall. Click on the chart below to enlarge. 

    forecast