Long-Range Financial Information

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Enrollment Reports & Projections

• Population and Enrollment Forecasts: 2018-19 through 2028-29
  • Report from Dr. Jerome McKibben, February 25, 2019 Board of Education meeting 
  • Presentation from Dr. Jerome McKibben, February 25, 2019 Board of Education meeting 
• Demographic Trends and Enrollment Projections Report - Dr. John Kasarda, September 2013 (PDF)

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Long-Range Financial Projections

District 64 Fund Balance Policy (PDF)

2020 Information:

Long-Range Financial Projections Update February 18, 2020 meeting (PDF)

2019 Information:

Long-Range Financial Projections Update February 4, 2019 meeting (PDF)

2018 Information:

Long-Range Financial Projections Update February 26, 2018 meeting:

• Slide presentation by CSBO Luann Kolstad 
• Report 

2017 Information:

Long-Range Financial Projections Update February 6, 2017 meeting (PDF)

2016 Information:

Long-Range Financial Projections Update

2015 Information:

• Update to Long-Range Financial Projections December 14, 2015 BOE meeting (PDF of Appendix 2, see second topic)
• Additional Update to Long-Range Financial Projections February 23, 2015 meeting (PDF)
• Long-Range Financial Projections Update February 9, 2015 BOE meeting (PDF)

2014 Information:

• Long-Range Financial Projections Update February 10, 2014 BOE meeting (PDF)
  • Presentation (PDF)

2013 Information:

• 10-Year Financial Projections Update February 11, 2013 BOE meeting (PDF)
• Presentation by Business Manager Becky Allard February 11, 2013 BOE meeting (PDF)

2012 Information:

• 10-Year Financial Projections Update February 13, 2012 BOE meeting (PDF)
• Presentation by Business Manager Becky Allard February 13, 2012 BOE meeting (PDF)
• Presentation of Borrowing Opportunities/Capital Improvements by Business Manager Becky Allard February 13, 2012 BOE meeting (PDF)
• Memo on Cost of Borrowing to Fund Capital Projects February 13, 2012 BOE meeting (PDF)

2011 Information:

• 10-Year Financial Projections Update February 14, 2011 (PDF)
• Presentation by Business Manager Becky Allard/Alternate Cases Update February 14, 2011 (PDF)