Skip To Main Content

Financial Forecast

In alignment with our commitment to transparency and fiscal responsibility, the school district produces an updated Financial Forecast twice each year, in August and February. This document serves as a vital roadmap for protecting our district’s long-term financial health and ensuring our resources directly support student learning.

The Financial Forecast offers a comprehensive look at our projected revenues, expenditures, and overall financial standing. By reviewing these numbers regularly, we can proactively navigate changes in funding, manage emerging operational needs, and make strategic decisions that keep our schools strong. We invite our community to review these updates as we work together to maintain a solid foundation for our students.

August 2026 Financial Forecast

HOPEWELLAugFY27FORECAST (PDF)