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Multi-year Projections

Finance Committee

02/22/23

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FY24-25 Assumptions

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Enrollment

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Revenue

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  • LCFF - per FCMAT Calculator

- FY24 Cola = 5.38%

- FY25 = 4.02%

- Governor proposed FY24 Cola 8.13% &

3.54% in FY25

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  • Federal

- Considers awards sunsetting/as well as

multiyear awards granted

  • State

- Considers awards sunsetting/as well as

multiyear awards granted

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  • Local

- Roger’s Foundation Funds reflects full� - Assume flat pattern with general

fundraising donations

- Parcel taxes will remain flat

Expenses

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MYP Summary

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Impact to Fund Balance

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MYP Per Student Investment

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Revised MYP vs. Forecast from Compensation Analysis

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