Breaking Budget Headline News! (No Fake News!)

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Presentation transcript:

Breaking Budget Headline News! (No Fake News!)

No Special Investigation Needed!

Some Good News Out of St. Paul

School District Plans For Growth

District Market Share Remains Constant

What’s The Upside? What’s The Downside?

New Guidelines To Be Set And Approved

Projected Enrollment To Be At Near Record Level

Some Enhancements Made

General Fund Balance Projected To Decrease

A Good Thing Continues To Grow

Capital Outlay Fund Balance Is Challenged

MATEC Serving And Graduating More Students

Information Overload?

An Active Department At MPS

$$ To Buy Equipment!

Marshall Community Well Served

Too Special?

Still In The Black

Just The Facts……

The 73% Factor

Are We Assuming Too Much?

“Change…..Now It’s Time For Change, Nothing Stays The Same, Now It’s Time…..” Dr. Feelgood, Motley Crue, 1989