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School budgets

Blanchester Local forecasts no shortfall through FY2030

Blanchester Local – 046383 (Clinton) · Fiscal Year 2027 First Required Forecast (Fall)

Submission date: 08/24/2026

Blanchester Local’s own notes and assumptions for this forecast (PDF) →

Every Ohio school district files a budget forecast with the state: three years of actual figures, this year’s budget and the years ahead. On its own forecast, Blanchester Local stays above zero through FY2030 if its current levies are renewed and no new one passes.

FY2027 fallfiled July–August 2026 FY2026 spring updatefiled February 2026
Cash, June 30, 2026
$6.9M

4.4 months of that year’s spending

Runs short
Not by FY2030

on its own forecast, if its levies are renewed and no new one passes

New levy in the forecast
None

it counts no levy voters have not approved

Blanchester Local Schools on the November 3, 2026 ballot

Blanchester Local Schools has no tax issue on this ballot, on the Ohio Secretary of State’s list of local questions and issues as of September 18, 2026.

The Village of Blanchester has its own tax issue on this ballot (property tax, 1.25 mills): see it on Clinton County’s ballot.

How its earlier votes went: since March 17, 2020, voters have decided 4 Blanchester Local Schools tax issues — 1 passed and 3 failed. Of the issues asking for new money, 1 of 4 passed.

Every tax issue on the ballot in Clinton County →

Blanchester Local: cash, unencumbered, unreserved — four different balances

The forecast has four balance lines, and each is the one before it with something taken away or added. They are easy to mix up, and they are not the same number.

Line ActualFY2026 BudgetFY2027 ForecastFY2030
07.020 Cash balance at June 30Everything in the general fund's account at the end of the year. 6,916,983 7,490,868 2,776,635
10.010 Unencumbered balanceWhat is free to spend. The state calls it the fund balance for certification of appropriations. 6,916,983 7,490,868 2,776,635
11.300 Renewal leviesExisting levies the district expects voters to renew, added year by year. + 0 + 0 + 2,219,838
12.010 With renewalsThe balance if every renewal passes and nothing new does. 6,916,983 7,490,868 4,996,473
15.010 Unreserved fund balanceThe state's bottom line. In a forecast year it counts any new levy above as if it had passed. 6,916,983 7,490,868 4,996,473

Swipe sideways for more columns.

For past years the state asks for no renewal or new-levy money, so the unencumbered and unreserved balances are the same; cash is larger by what is already committed and set aside. In a forecast year the unreserved balance counts any new levy as if it had passed.

Blanchester Local’s forecast, line by line

Each line as Blanchester Local filed it with the state, in the state’s own format. Tap or hover over a line to see what it means.

Forecast line and description ActualFY2024 ActualFY2025 ActualFY2026 Current year budgetFY2027 Forecast year 1FY2028 Forecast year 2FY2029 Forecast year 3FY2030
01.010 General Property Tax (Real Estate)

Property tax on land and buildings — homes, farms and businesses — from levies voters have already approved.

 3,768,268 4,207,418 4,243,351 4,163,472 3,952,890 3,957,110 4,000,483
01.020 Tangible Personal Property Tax

Property tax on the equipment of utilities, such as power lines, pipelines and power plants.

 942,550 808,340 965,779 993,123 1,005,127 1,011,947 1,018,766
01.030 Income Tax

The school district income tax its residents pay on their earnings, where voters have approved one.

 113,367 1,381,574 2,165,261 2,208,736 2,252,911 1,953,274 468,786
01.035 Unrestricted Grants-in-Aid

State aid the district may spend on anything — mostly Ohio's school funding formula.

 11,003,431 11,120,487 11,188,845 11,152,327 11,160,876 11,174,579 11,166,536
01.040 Restricted Grants-in-Aid

State aid that must be spent on set purposes, such as help for pupils from low-income families.

 786,791 609,942 498,164 419,526 414,204 401,823 410,203
01.050 State Reimbursement for Property Tax Credits

The part of homeowners' property tax the state pays for them: the 10% and 2.5% rollbacks and the homestead exemption.

 525,291 604,668 611,059 657,313 704,999 709,699 716,760
01.060 All Other Operating Revenue

Everything else that comes in: fees, tuition from other districts, interest, rentals and gifts.

 730,872 1,401,722 1,161,690 941,151 925,507 910,705 895,805
01.070 Total Revenue

All of the revenue above, added together.

 17,870,570 20,134,151 20,834,151 20,535,648 20,416,514 20,119,137 18,677,339
02.060 All Other Financing Sources

One-off money, such as refunds of past spending or the sale of property.

 12,681 52,801 876 5,000 5,000 5,000 5,000
02.070 Total Other Financing Sources

All of the other money coming in, lines 2.010 to 2.060, added together.

 12,681 52,801 876 5,000 5,000 5,000 5,000
02.080 Total Revenue and Other Financing Sources

Everything coming in for the year: revenue plus other money coming in.

 17,883,251 20,186,951 20,835,027 20,540,648 20,421,514 20,124,137 18,682,339
03.010 Personal Services - Employee Salaries & Wages

Salaries and wages for teachers and every other employee.

 7,575,563 8,402,533 8,723,561 8,916,680 9,262,363 9,556,281 9,820,296
03.020 Employees' Retirement and Insurance Benefits

The district's share of staff pensions (STRS and SERS), health insurance, Medicare and workers' compensation.

 3,972,361 4,514,664 4,837,591 4,901,941 5,176,697 5,480,614 5,774,382
03.030 Purchased Services

Services bought from outside: utilities, repairs, contracted services and tuition paid for pupils taught elsewhere.

 3,025,047 3,279,883 4,030,663 3,931,818 4,176,398 4,299,717 4,377,203
03.040 Supplies and Materials

Textbooks, classroom supplies, fuel, food and other things the district buys.

 463,468 579,690 557,344 596,646 621,859 648,244 675,753
03.050 Capital Outlay

Equipment, buses and building improvements paid for from the general fund.

 162,713 92,448 33,108 26,250 27,563 28,941 30,388
04.010 All Principal (Historical)

Borrowed money repaid in past years.

 170,000 175,000 180,000 185,000 0 0 0
04.060 Interest and Fiscal Charges

Interest and fees on the district's borrowing.

 18,100 13,356 8,250 2,824 0 0 0
04.300 Other Objects

Other costs, such as the county's fees for collecting its taxes, audits, elections, insurance and memberships.

 234,582 268,723 282,951 305,604 324,495 344,702 366,327
04.500 Total Expenditures

Everything the district spends in the year, lines 3.010 to 4.300, added together.

 15,621,834 17,326,297 18,653,468 18,866,763 19,589,375 20,358,499 21,044,349
05.010 Operational Transfers-Out

Money moved out of the general fund to the district's other funds, such as food service or athletics.

 726,000 2,850,000 950,000 1,100,000 1,050,000 1,050,000 850,000
05.030 All Other Financing Uses

Other one-off money going out.

 29,023 0 0 0 0 0 0
05.040 Total Other Financing Uses

All of the other money going out, lines 5.010 to 5.030, added together.

 755,023 2,850,000 950,000 1,100,000 1,050,000 1,050,000 850,000
05.050 Total Expenditures and Other Financing Uses

Everything going out for the year: spending plus other money going out.

 16,376,857 20,176,297 19,603,468 19,966,763 20,639,375 21,408,499 21,894,349
06.010 Excess Of Revenues and Other Financing Sources over (under) Expenditures and Other Financing Uses

The year's result: money in minus money out. A number in brackets means the district spent more than it took in.

 1,506,394 10,654 1,231,559 573,885 (217,861) (1,284,362) (3,212,010)
07.010 Beginning Cash Balance July 1 - Excluding Proposed Renewal/Replacement and New Levies

Cash in the general fund on July 1, the start of the school year — last year's ending cash.

 4,168,376 5,674,770 5,685,424 6,916,983 7,490,868 7,273,007 5,988,645
07.020 Ending Cash Balance June 30 - Excluding Proposed Renewal/Replacement and New Levies

Cash on June 30, the end of the year: the starting cash plus the year's result, before any renewal or new levy.

 5,674,770 5,685,424 6,916,983 7,490,868 7,273,007 5,988,645 2,776,635
10.010 Fund Balance June 30 For Certification of Appropriations

What is free to spend: the ending cash less money already committed and money set aside — often called the unencumbered balance.

 5,674,770 5,685,424 6,916,983 7,490,868 7,273,007 5,988,645 2,776,635
11.010 Income Tax - Renewal

An existing income tax the district expects voters to renew. Not yet voted on.

 0 0 0 0 0 344,695 1,875,143
11.020 Property Tax - Renewal or Replacement

Existing property tax levies the district expects voters to renew or replace. Not yet voted on.

 0 0 0 0 0 0 0
11.300 Cumulative Balance of Replacement/Renewal Levies

The renewals above, added up year after year.

 0 0 0 0 0 344,695 2,219,838
12.010 Fund Balance June 30 For Certificates of Contracts Salary Schedules, and Other Obligations

The balance if every renewal passes and nothing new does.

 5,674,770 5,685,424 6,916,983 7,490,868 7,273,007 6,333,340 4,996,473
13.010 Income Tax - New

A new income tax the district has written into its forecast. Not yet voted on.

 0 0 0 0 0 0 0
13.020 Property Tax - New

A new property tax levy the district has written into its forecast. Not yet voted on.

 0 0 0 0 0 0 0
13.030 Cumulative Balance of New Levies

The new levies above, added up year after year.

 0 0 0 0 0 0 0
15.010 Unreserved Fund Balance June 30

The state's bottom line: the balance with renewals and new levies counted as if voters approve them.

 5,674,770 5,685,424 6,916,983 7,490,868 7,273,007 6,333,340 4,996,473
20.010 Kindergarten - October count

Kindergarten pupils enrolled, counted each October.

 89 91 89 87 96 98 99
20.015 Grades 1-12 - October count

Pupils in grades 1 to 12, counted each October.

 982 978 944 946 936 934 932

Swipe sideways for more columns.

Dollars, except the two enrolment lines (20.010 and 20.015), which are pupils. A line that is zero in every year is left out, as the state’s report leaves it out — except the renewal and new-levy lines (11 and 13), which are always shown, because a zero there is the answer.

Blanchester Local’s levies, spending and test scores →

Another county or district

From the Ohio Department of Education and Workforce’s bulk forecast files — the filings its Forecast Submissions report shows one district at a time, to the dollar. A county’s figures are the traditional districts the state files under it, added together; Ohio’s are all of them. Each district writes its own forecast, and nothing here is estimated. The 49 career centers file their own forecasts and are listed under their home county, but are in no total: each serves several counties.