Using Next-Generation Financial Forecasting to Predict Shortfalls and Referendum Needs
(Room 102 D/E)
21 Jan 27
8:45 AM
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9:45 AM
Wisconsin school districts are facing unprecedented fiscal pressures, forcing boards and administration to navigate flat per-pupil revenue limits, volatile enrollment trends and rising operational costs. How do you know if a budget shortfall is on your two-year or five-year horizon? How do you communicate the need for an operational or capital referendum to a skeptical community before it is too late? This session introduces a simple financial forecasting model developed by CESA 5. Designed specifically for Wisconsin's unique funding formula, this tool empowers superintendents and school boards to stress-test financial scenarios, identify structural deficits early and build data-driven timelines for community conversations. Attendees will see real-world applications of the model and learn how to transform complex fiscal projections into clear, actionable governance strategies.