This updated FY21 Operating Budget has been adjusted to take into consideration the state's recommendation to plan for level funding.  Revenue and expenses have been changed and those changes are mentioned in the notes column.

This long range projection is being presented as a summary of revenue and expenses to discuss the opening of a high school and the costs associated with operating beginning in school year 2022-2023.  At the bottom of the projections are amounts that highlight the facility costs included in the projections compared to an optional facility long term lease for a similar sized building, but an increased cost of $25 million financed over 20 years.