BUDGETS and FORECASTS

2021-22 Budget

District prepared budget presentation from the 11/22/21 School Board workshop.


2021-22 Budget vs
2020-21 Actual Results

Comparison of 2020-21 actual results with the final budget figures in the November 2021 presentation deck prepared by the district.  Compares revenue and expense by fund and adequacy of the general fund reserve.


PLSAS Enrollment Projections

District prepared enrollment projections prepared on 10/8/21.


World’s Best Workforce Objectives 2021 Report

District report presented to Board at 11/8/21 that reflects proficiency test score trends and objectives for 2021-22.