Five-Year Forecasts

Overview

 

Software and Support: We provide each client with a software license that includes a full suite of products, including a forecast model, notes, and PowerPoint presentations, along with individualized professional support.

 

Forecasting Model: Our model is the center of our services. It includes tax calculations, state funding projections, staff modeling, student enrollment, and levy analysis—all custom-built for your district.

 

Professional Notes: Your forecast is only as good as your notes and assumptions. The K-12 note document is customized to your district and includes data tables and graphs to make the presentation professional and documented.

 

PowerPoint Presentations: We include PowerPoint presentations with every forecast to prepare the CFO to tell the district's financial story. "Professional and to the point" is a comment we often hear regarding our presentation of your district data.

 

Levy Modeling: When needed, a custom tab is added to your model along with our guidance and support to model various revenue sources.

 

Chris Mohr's VIP Group: We continue to provide our clients with updates throughout the year consisting of timely, relevant financial information that will impact a five-year forecast.

 

Examples 

 

 

 

Five-Year Forecast Example
Dublin_047027.U202102.pdf
Adobe Acrobat document [1.4 MB]

Contact

 

Don't hesitate to contact Chris Mohr regarding our Five-Year Forecasting service.

email cmohr@k12consulting.net

Print | Sitemap
© K-12 Business Consulting, Inc.