October 13, 2026 at 6:00 PM - Financial Advisory Council

a. The purpose of the committee is to:

i. Provide greater credibility among the community by including not only elected officials, but also community members;

ii. Examine and decide on the assumptions used in enrollment projections, projected revenues and expenditures with a goal of increasing the accuracy of budget projection and actual results;

iii. Expand and propose a more detailed financial vision for board consideration and adoption;

iv. Improve understanding and acceptance by the public of a forecast range in place of definite set figure; and

v. Develop a more approximate budget forecast range while noting and identifying the key assumptions utilized for the 2027-2028 budget and beyond.

a. Enrollment Projections

b. General Education Aid

c. Levy and State Aid shift or changes

d. Compensatory

e. Referendums

f. Federal Grants

g. Special Education

h. All other formula driven or miscellaneous revenue

i. Carryover from prior years