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School budgets

Clyde-Green Springs Exempted Village forecasts no shortfall through FY2030

Clyde-Green Springs Exempted Village – 045302 (Sandusky) · Fiscal Year 2027 First Required Forecast (Fall)

Submission date: 08/18/2026

Clyde-Green Springs Exempted Village’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, Clyde-Green Springs Exempted Village 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
$14.4M

6.1 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

Clyde-Green Springs Exempted Village Schools on the November 3, 2026 ballot

Clyde-Green Springs Exempted Village 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 6 Clyde-Green Springs Exempted Village Schools tax issues — 5 passed and 1 failed. Renewals passed 3 of 3; of the issues asking for new money, 1 of 1 passed; of the other 2 (replacements), 1 passed.

Every tax issue on the ballot in Sandusky County →

Clyde-Green Springs Exempted Village: 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. 14,382,217 15,070,634 11,564,423
08.010 Already committedEncumbrances: purchase orders and contracts signed, not yet paid. − 60,891 − 60,891 − 60,891
09.080 Set asideReserves the law or the board require, such as a budget reserve. − 0 − 972,375 − 972,375
10.010 Unencumbered balanceWhat is free to spend. The state calls it the fund balance for certification of appropriations. 14,321,326 14,037,368 10,531,157
12.010 With renewalsThe balance if every renewal passes and nothing new does. 14,321,326 14,037,368 10,531,157
15.010 Unreserved fund balanceThe state's bottom line. In a forecast year it counts any new levy above as if it had passed. 14,321,326 14,037,368 10,531,157

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.

Clyde-Green Springs Exempted Village’s forecast, line by line

Each line as Clyde-Green Springs Exempted Village 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.

 7,155,382 7,688,615 8,405,771 7,431,777 7,525,505 7,587,160 7,584,185
01.020 Tangible Personal Property Tax

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

 724,076 791,795 805,256 839,794 839,419 851,488 863,376
01.030 Income Tax

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

 4,362,850 4,608,484 4,717,124 4,889,309 4,962,649 5,037,089 5,112,645
01.035 Unrestricted Grants-in-Aid

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

 13,541,828 14,002,841 13,439,345 13,384,701 13,386,694 13,388,717 13,390,770
01.040 Restricted Grants-in-Aid

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

 1,166,328 1,098,667 926,789 888,204 888,204 888,204 888,204
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.

 882,726 969,857 1,071,786 1,484,290 1,250,142 1,185,766 1,241,097
01.060 All Other Operating Revenue

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

 1,548,065 1,868,044 1,735,229 1,720,918 1,706,897 1,693,161 1,679,704
01.070 Total Revenue

All of the revenue above, added together.

 29,381,255 31,028,303 31,101,300 30,638,993 30,559,510 30,631,585 30,759,981
02.040 Operating Transfers-In

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

 0 69 12 0 0 0 0
02.050 Advances-In

Money the general fund lent to the district's other funds, coming back.

 0 0 146,332 0 0 0 0
02.060 All Other Financing Sources

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

 22,313 8,126 6,112 6,112 6,112 6,112 6,112
02.070 Total Other Financing Sources

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

 22,313 8,195 152,456 6,112 6,112 6,112 6,112
02.080 Total Revenue and Other Financing Sources

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

 29,403,568 31,036,498 31,253,756 30,645,105 30,565,622 30,637,697 30,766,093
03.010 Personal Services - Employee Salaries & Wages

Salaries and wages for teachers and every other employee.

 14,170,618 14,884,600 15,058,301 15,430,281 15,958,198 16,449,763 16,969,983
03.020 Employees' Retirement and Insurance Benefits

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

 6,124,154 6,011,403 6,040,643 6,368,104 6,734,158 7,156,958 7,618,541
03.030 Purchased Services

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

 3,640,128 3,910,448 4,032,687 4,109,676 4,225,444 4,344,827 4,467,946
03.040 Supplies and Materials

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

 842,070 1,361,828 1,057,803 1,393,959 1,191,838 1,160,676 1,163,889
03.050 Capital Outlay

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

 38,673 25,391 102,396 89,663 199,263 207,243 215,622
04.010 All Principal (Historical)

Borrowed money repaid in past years.

 0 0 1,415,000 0 0 0 0
04.055 Principal - Other

Repaying other borrowing from the general fund.

 1,280,000 1,345,000 0 1,470,000 1,515,000 1,560,000 1,620,000
04.060 Interest and Fiscal Charges

Interest and fees on the district's borrowing.

 361,768 309,268 268,218 239,368 208,381 176,155 136,370
04.300 Other Objects

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

 333,381 346,077 377,820 382,456 387,155 391,919 396,749
04.500 Total Expenditures

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

 26,790,792 28,194,015 28,352,868 29,483,506 30,419,437 31,447,541 32,589,100
05.010 Operational Transfers-Out

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

 273,266 3,173,380 152,182 473,182 473,182 273,182 273,182
05.020 Advances-Out

Money the general fund lends to the district's other funds for a while.

 0 146,332 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.

 273,266 3,319,712 152,182 473,182 473,182 273,182 273,182
05.050 Total Expenditures and Other Financing Uses

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

 27,064,058 31,513,727 28,505,050 29,956,688 30,892,619 31,720,723 32,862,282
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.

 2,339,510 (477,229) 2,748,706 688,417 (326,997) (1,083,026) (2,096,189)
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.

 9,771,230 12,110,740 11,633,511 14,382,217 15,070,634 14,743,637 13,660,612
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.

 12,110,740 11,633,511 14,382,217 15,070,634 14,743,637 13,660,612 11,564,423
08.010 Estimated Encumbrances June 30

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

 361,159 71,236 60,891 60,891 60,891 60,891 60,891
09.030 Budget Reserve

A rainy-day reserve.

 0 0 0 972,375 972,375 972,375 972,375
09.080 Subtotal

All of the money set aside, lines 9.010 to 9.070, added together.

 0 0 0 972,375 972,375 972,375 972,375
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.

 11,749,581 11,562,275 14,321,326 14,037,368 13,710,371 12,627,346 10,531,157
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 0
11.300 Cumulative Balance of Replacement/Renewal Levies

The renewals above, added up year after year.

 0 0 0 0 0 0 0
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.

 11,749,581 11,562,275 14,321,326 14,037,368 13,710,371 12,627,346 10,531,157
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.

 11,749,581 11,562,275 14,321,326 14,037,368 13,710,371 12,627,346 10,531,157
20.010 Kindergarten - October count

Kindergarten pupils enrolled, counted each October.

 134 126 133 133 125 125 125
20.015 Grades 1-12 - October count

Pupils in grades 1 to 12, counted each October.

 1,779 1,743 1,674 1,674 1,658 1,606 1,599

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.

Clyde-Green Springs Exempted Village’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.