Jennifer Culbertson

This document outlines a plan for Mohawk Junior High and High School covering the period from 2025 to 2028. No specific strategic pillars, priorities, or intended outcomes are detailed in the provided excerpt.

This financial forecast report for Mohawk Local School District outlines projected revenues, expenditures, and cash balances for fiscal years 2026 through 2030. It details various revenue sources, including general property tax, public utility personal property tax, income tax, unrestricted and restricted grants-in-aid, state reimbursement property tax credits, and other operating revenues. Expenditure categories covered include personnel services, employee benefits, purchased services, supplies and materials, capital outlay, intergovernmental and debt, and other objects. The report projects that total revenues will increase faster than total expenditures, contributing to the district's financial stability and an anticipated increase in the cash balance, with a revenue surplus projected in the final year of the forecast period.

The strategic plan established by the Mohawk Board of Education focuses on four key areas: Student Achievement and Instructional Excellence, aiming to prepare students for success in vocational, college, or workforce paths; Communication and Community Engagement, ensuring transparent information sharing and community input; Fiscal Stewardship, committing to financial transparency, responsible resource management, and facility maintenance; and Safety and Security, involving annual plan revisions, mandated drills, and advanced protocols for emergency preparedness.