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Hononegah committee hears 2026'2031 financial outlook; staff projects 2025'26 surplus
Summary
District finance staff told the committee they expect flat CPPRT funding and lower investment income over the next five years but project a surplus for 2025'26 driven by higher investment income and timing of open positions.
Justin Krueger, a staff member, presented the district's five-year financial outlook, telling the Joint Finance/Policy & Personnel Committee the district anticipates constrained revenue growth and shifting investment returns. "I expect flat funding for CPPRT funds and declining investment income in future years," Krueger said, and he projected a surplus for the 2025'26 fiscal year driven by higher investment returns and the timing of open positions.
The presentation included assumptions for revenues and expenditures and evidence-based funding projections for 2026'2031. Krueger noted that revenue from CPPRT (Councils of Political Party Revenue Trust) is expected to remain flat and that reduced investment income is a key downside risk. The committee did not take a formal vote on the projections during the meeting; materials and any formal actions were listed on the meeting agenda.
