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Byron Community School District #226

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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