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School budgets

Buckeye forecasts no shortfall through FY2030

Buckeye – 051656 (Tuscarawas) · Fiscal Year 2027 First Required Forecast (Fall)

Submission date: 08/28/2026

Buckeye’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, Buckeye stays above zero through FY2030 if its current levies are renewed and no new one passes. A career center serves pupils from several districts, so it is in no county’s total and not in Ohio’s.

FY2027 fallfiled July–August 2026 FY2026 spring updatefiled February 2026
Cash, June 30, 2026
$21.0M

9.9 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

Buckeye Schools on the November 3, 2026 ballot

Buckeye 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.

How its earlier votes went: since March 17, 2020, voters have decided 2 Buckeye Schools tax issues — 2 passed and 0 failed. Renewals passed 2 of 2.

Every tax issue on the ballot in Tuscarawas County →

Buckeye: 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. 20,956,322 20,428,280 16,035,245
08.010 Already committedEncumbrances: purchase orders and contracts signed, not yet paid. − 1,499,594 − 750,000 − 750,000
10.010 Unencumbered balanceWhat is free to spend. The state calls it the fund balance for certification of appropriations. 19,456,728 19,678,280 15,285,245
11.300 Renewal leviesExisting levies the district expects voters to renew, added year by year. + 0 + 0 + 493,236
12.010 With renewalsThe balance if every renewal passes and nothing new does. 19,456,728 19,678,280 15,778,481
15.010 Unreserved fund balanceThe state's bottom line. In a forecast year it counts any new levy above as if it had passed. 19,456,728 19,678,280 15,778,481

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.

Buckeye’s forecast, line by line

Each line as Buckeye 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.

 6,470,228 6,884,970 7,909,994 6,540,815 7,601,719 7,845,482 7,992,141
01.020 Tangible Personal Property Tax

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

 1,705,675 1,830,048 2,316,743 1,836,993 1,850,605 1,857,702 1,371,562
01.035 Unrestricted Grants-in-Aid

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

 6,608,270 7,029,019 8,264,320 9,388,831 9,358,339 9,345,556 9,214,357
01.040 Restricted Grants-in-Aid

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

 2,724,398 3,671,821 3,536,426 3,776,977 3,789,912 3,765,956 3,702,419
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.

 781,246 784,090 902,551 1,003,017 1,009,111 1,117,316 1,225,760
01.060 All Other Operating Revenue

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

 974,600 1,520,771 1,190,969 1,085,015 1,035,015 985,015 935,015
01.070 Total Revenue

All of the revenue above, added together.

 19,264,416 21,720,719 24,121,002 23,631,648 24,644,701 24,917,027 24,441,254
02.040 Operating Transfers-In

Money moved into the general fund from the district's other funds.

 3,148,360 0 (786,057) 0 0 0 0
02.060 All Other Financing Sources

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

 0 0 34,443 34,093 34,093 34,093 34,093
02.070 Total Other Financing Sources

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

 3,148,360 0 (751,614) 34,093 34,093 34,093 34,093
02.080 Total Revenue and Other Financing Sources

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

 22,412,776 21,720,719 23,369,389 23,665,742 24,678,795 24,951,121 24,475,348
03.010 Personal Services - Employee Salaries & Wages

Salaries and wages for teachers and every other employee.

 9,793,652 10,822,307 11,813,364 12,539,927 12,980,272 13,473,398 13,913,047
03.020 Employees' Retirement and Insurance Benefits

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

 3,952,380 4,309,906 4,617,737 4,831,183 5,127,678 5,480,699 5,817,104
03.030 Purchased Services

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

 1,485,945 1,695,479 1,972,874 1,972,874 2,032,051 2,096,175 2,165,703
03.040 Supplies and Materials

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

 1,434,753 1,775,104 1,738,863 1,905,863 1,972,260 2,041,977 2,115,179
03.050 Capital Outlay

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

 982,297 4,581,128 5,055,022 2,617,840 2,931,385 2,793,386 2,579,693
04.300 Other Objects

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

 207,627 193,210 226,097 226,097 226,097 226,097 226,097
04.500 Total Expenditures

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

 17,856,654 23,377,134 25,423,957 24,093,784 25,269,743 26,111,732 26,816,823
05.010 Operational Transfers-Out

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

 3,148,360 100,000 (685,320) 100,000 100,000 100,000 100,000
05.040 Total Other Financing Uses

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

 3,148,360 100,000 (685,320) 100,000 100,000 100,000 100,000
05.050 Total Expenditures and Other Financing Uses

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

 21,005,014 23,477,134 24,738,637 24,193,784 25,369,743 26,211,732 26,916,823
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.

 1,407,762 (1,756,415) (1,369,248) (528,042) (690,948) (1,260,611) (2,441,475)
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.

 22,674,223 24,081,986 22,325,571 20,956,322 20,428,280 19,737,332 18,476,720
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.

 24,081,986 22,325,571 20,956,322 20,428,280 19,737,332 18,476,720 16,035,245
08.010 Estimated Encumbrances June 30

Money already committed: purchase orders and contracts signed but not yet paid.

 250,000 1,753,530 1,499,594 750,000 750,000 750,000 750,000
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.

 23,831,986 20,572,041 19,456,728 19,678,280 18,987,332 17,726,720 15,285,245
11.010 Income Tax - Renewal

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

 0 0 0 0 0 0 0
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 0 493,236
11.300 Cumulative Balance of Replacement/Renewal Levies

The renewals above, added up year after year.

 0 0 0 0 0 0 493,236
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.

 23,831,986 20,572,041 19,456,728 19,678,280 18,987,332 17,726,720 15,778,481
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.

 23,831,986 20,572,041 19,456,728 19,678,280 18,987,332 17,726,720 15,778,481
20.015 Grades 1-12 - October count

Pupils in grades 1 to 12, counted each October.

 1,006 1,063 1,063 1,134 1,155 1,176 1,197

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.

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.