Sunman-Dearborn Schools Releases 2025-2029 Five Year Financial Forecast

The projection outlines the district’s financial health, strategic priorities, and sustainability efforts over the coming years.

(St. Leon, Ind.) - The Sunman-Dearborn Community School Corporation is proud to release its Five-Year Financial Forecast for 2025-2029. This comprehensive projection outlines the district’s financial health, strategic priorities, and sustainability efforts over the coming years. The forecast was presented at the Board of Finance Meeting on January 9, 2025, as part of the district’s commitment to transparency and responsible stewardship of community resources.

Key Highlights of the Forecast:

• Fiscal Responsibility: The forecast reflects a balanced approach to maintaining educational excellence while ensuring long-term financial stability.
• Projected Budgets: Detailed financial projections for the Education Fund, Operations Fund, and Rainy Day Fund over the next five years.
• Compliance: Meets the requirements of Senate Enrolled Act (SEA) 549, mandating an annual financial report assessing the district's fiscal condition.
• Strategic Goals Alignment: Supports the district’s ongoing initiatives in student success, facility improvement, and innovative programming, as outlined in the 2022-2027 Strategic Plan.

Strategic Investments:

• Educational Programs: Strengthening curriculum offerings and increasing access to technology.
• Infrastructure: Renovation and modernization projects at elementary, middle, and high school levels to ensure safe and effective learning environments.
• Teacher and Staff Support: Maintaining competitive salaries and professional development opportunities.

Assumptions:

The forecast includes assumptions about enrollment trends, state funding levels, and economic conditions. Superintendent Andrew Jackson stated, "This forecast enables us to plan proactively and responsibly. We are committed to making decisions that will benefit every student, every day."

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.