Fund Balance Projection
Audited 2024–25 & 2025–26 actuals with forward projections
Current Fund Balance
$40.5M
Projected Balance (2029)
$32.8M
3-Year Balance Change
($6.5M)
Fund Balance & Reserves (Pre-Audit Baseline)
- Fund Balance
- Fund Balance (Baseline)
- Unassigned
- Reserves (Actual)
- Reserves (Projected)
Projection Parameters
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State Aid Growth % by Year
Set state aid growth % per year. Leave blank to use global rate (3.00%).
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Other Revenue Growth % by Year
Set other revenue growth % per year. Leave blank to use global rate (3.00%).
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Tax Levy % by Year
Set tax levy % per year. Leave blank to use global rate (3.00%).
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