Office of the Treasurer

Treasurer -Sue Kruse

Assistant to the Treasurer - Cynthia Harris Administrative Assistant - Melissa Snyder

FIVE YEAR FORECAST & ASSUMPTIONS

Balanced budgets and adequate cash reserves are essential components to long-term fiscal health. Projections of the five-year forecast for Fiscal Years 2022-2026 start out with balanced budgets by means of revenues exceeding expenditures in years one and two. Starting in year three, expenditures begin to outpace the conservatively estimated revenues. The administration will continue to proactively contain expenditures, all the while maintaining valuable educational experiences for students.

Fiscal Years 2023 - 2027

Assumptions

Triway's financial reports for the fiscal year ending June 30, 2021, are available to view online or upon request.

FISCAL YEAR 2022 FINANCIAL REPORTS

Unaudited

(posted September 1, 2022