Five-Year Financial Projections
For more than ten years, District 200 has utilized the financial planning programs offered by PMA Financial Network, now known as Forecast5 Analytics. PMA still serves as the District's financial advisors. 5Cast, the financial planning tool being used currently, is important in financial planning, finance committee work, fund balance projections, contract negotiations, budget reductions and more. 5Cast utilizes current budget data, as well as enrollment, staffing, and other financial assumptions to create a five-year forecast.
The presentation below contains the most recent 5-year projections and was presented to the Board of Education at the January 22, 2020 Committee of the Whole Meeting. The next 5-year projections will be presented at the January 2021 Committee of the Whole Meeting.