Sunman-Dearborn Schools Release 2026–2030 Financial Forecast

Property Tax Reform Challenges Offset by Strategic Leadership.

(St. Leon, Ind.) - Sunman-Dearborn Community Schools presented its 2026–2030 Five-Year Financial Forecast at the January 8 Board of Finance meeting, offering a clear and transparent assessment of the district’s financial outlook through the end of the decade.

The forecast highlights a significant shift in local revenue expectations due to the statewide implementation of recent property tax reform legislation, which has already begun to reduce the district’s projected funding. Despite this financial headwind, Sunman-Dearborn remains fiscally sound thanks to years of prudent planning and fiscal discipline.

“The recent legislative changes are having a noticeable effect on our revenue trajectory,” said Superintendent Dr. Andrew Jackson. “However, we are fortunate that our School Board’s long-term vision and commitment to sound financial stewardship have placed us in a strong position to weather this storm.”

According to the report, while revenue projections are decreasing, cash balances in the district’s Education Fund, Operations Fund, and Rainy Day Fund are expected to remain positive throughout the forecast period. This stability is the result of a conservative planning approach that anticipates revenue constraints while maintaining a focus on educational quality.

The forecast emphasizes that the district has a path forward that does not require reductions to student programming. Instead, it outlines strategies such as aligning staffing with enrollment trends and managing compensation growth in a sustainable manner.

“We are not just reacting. We are proactively adjusting while keeping our students’ educational experience at the center of every decision,” said Jamie Graf, School Board President.

The 2026–2030 forecast was developed in compliance with Indiana Senate Enrolled Act 549, and includes key financial indicators established by the Distressed Unit Appeal Board (DUAB).

It draws from both historical data (2023–2025) and forward-looking projections to inform decisions around staffing, operations, and long-term sustainability. Sunman-Dearborn Community Schools remains committed to fiscal transparency and ensuring that its strategic goals, including those outlined in the district’s 2022–2027 Strategic Plan, continue to guide operations in the face of change.

For more information on the Five-Year Financial Forecast, go to the Sunman-Dearborn website at https://www.sunmandearborn.k12.in.us/information/five-year-financial-forecast/file.