The January 2018 forecast-5 shows a $21M deficit an updated one received in October 2018 shows $26M.
On October 19 I received a response to a FOIA about district financials:
On October 9, 2018, you requested the following documents:
Please provide ALL documents that show any changes to the 5-year budget that was approved August 15, 2018 or any other documents that show how you plan to balance the budget.
Your request is granted. Please see attached document. (below)
be sure to include the latest forecast-5 summarysee attached screenshot from 1/31/2018 presentation.
- on page 13, it includes funds for Jefferson
- On page 15 the sum for years 2019 to 2023 of “Surplus / Deficit Incl Other Fin Sources” is -$20,736,934 or a $21M deficit of the next 5 years based on the January 2018 report. Since then, a new teacher contract and administrator contracts that are more generous than originally assumed, have been signed.
- on page 16, the low point for fund balances is negative in FY-2020.