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:

• Budget Planning

• Trend Analysis

• Set Fiscal Policies

• Scenario Analysis

• Annual Update and Reassessment

Data Elements:

• 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