Financial Planning Program
Mr. Kerr - Director of Fiscal Services
What is the Financial Planning Program (FPP)?
FPP is a comprehensive, interactive planning process that can be dynamically updated to assist the District in making important financial decisions.
How we use the plan: |
Data Elements: |
- Budget Planning
- Trend Analysis
- Set Fiscal Policies
- Scenario Analysis
- Annual Update and Reassessment
|
- Five Years of Audited Annual Financial Reports
- FY Budget
- Tax Levy / Extensions / Maximum Tax Rate
- Equalized Assessed Valuation
- Enrollment
- Staffing Ratios
- Compensation and Benefits Provided
- District Assumptions
|