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Pro-Forma Projection

Fall 2022 Pro-Forma Projection

Fall 2022 Pro-Forma Projection

Every fall the Budget Office prepares a pro-forma financial projection for the Board of Educ ation and the Superintendent.  The pro-forma is a five year status-quo projection of the district's financial position that provides insight into the current trajectory of the district's finances if nothing changes going forward.  The pro-forma is meant to inform the Board and the Superintendent's financial decisionmaking going into the next budget cycle.

The Fall 2022 pro-forma was presented to the Board of Education Finance Committee on November 29, 2022 and presented to the full Board on December 13, 2022.