$\mathrm{}$How could variance analysis be employed to assess the discrepancies between the projected surplus in the $20242025$ fiscal year and the subsequent shortfalls in t$2.$What proactive measures might be identified through variance analysis to manage the financial challenges related to Medicaid payments and teacher pay raises? 

 

The primarily due to the roll off the $\mathrm{.}45$ cent$$ temporary sales tax that$$s set to expire,

Variance Analysis Amount Fiscal Year

Projected Surplus $$143\mathrm{.}3,0000002024-2025$

Shortfalls $$473,000,0002025-2026$

Shortfalls $$463,000,0002025-2027$

Medicaid payments

Teacher pay raises