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School budgets

Dayton City forecasts running short in FY2030

Dayton City – 043844 (Montgomery) · Fiscal Year 2027 First Required Forecast (Fall)

Submission date: 08/21/2026

Dayton City’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, Dayton City goes below zero in 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
$114.1M

5.4 months of that year’s spending

Runs short
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

Dayton City Schools on the November 3, 2026 ballot

  1. Property tax, 7 mills

    New Schools

    Current operating expenses; general permanent improvements · Continuing · from 2026

    $245 a year for each $100,000 of the county auditor’s value

    $100,000 × 35% = $35,000 taxed × 7 mills ($7.00 for each $1,000) = $245

    For a home the county values at $100,000: $245 a year $125,000: $306.25 a year $150,000: $367.50 a year

    These are first-year figures. A levy approved now is charged at its full voted rate, with none of the state’s rollback credits; when the county next revalues homes, the state lowers its rate so that it collects the same dollars. Your home’s county value is on your tax bill.

    What would it cost my home? →

Every tax issue on the ballot in Montgomery County →

Dayton City: 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. 114,126,840 94,730,005 (23,761,740)
08.010 Already committedEncumbrances: purchase orders and contracts signed, not yet paid. − 9,502,771 − 9,502,745 − 9,502,745
09.080 Set asideReserves the law or the board require, such as a budget reserve. − 12,604,257 − 12,956,879 − 0
10.010 Unencumbered balanceWhat is free to spend. The state calls it the fund balance for certification of appropriations. 92,019,812 72,270,381 (33,264,485)
12.010 With renewalsThe balance if every renewal passes and nothing new does. 92,019,812 72,270,381 (33,264,485)
15.010 Unreserved fund balanceThe state's bottom line. In a forecast year it counts any new levy above as if it had passed. 92,019,812 72,270,381 (33,264,485)

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.

Dayton City’s forecast, line by line

Each line as Dayton City 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.

 60,112,962 62,667,459 62,763,556 62,524,763 63,425,595 63,430,430 63,571,457
01.020 Tangible Personal Property Tax

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

 10,500,802 11,932,201 14,011,131 15,422,053 15,557,153 15,692,253 15,827,353
01.035 Unrestricted Grants-in-Aid

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

 113,915,814 117,887,015 119,906,436 120,384,002 120,397,870 120,411,259 120,425,219
01.040 Restricted Grants-in-Aid

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

 18,873,789 19,120,287 19,319,953 19,248,884 19,248,884 19,248,884 19,248,884
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.

 6,498,772 6,386,281 6,428,104 7,747,602 7,126,373 7,423,306 7,581,958
01.060 All Other Operating Revenue

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

 15,197,010 14,971,265 17,901,004 16,879,101 16,648,024 16,434,629 16,238,094
01.070 Total Revenue

All of the revenue above, added together.

 225,099,149 232,964,508 240,330,184 242,206,405 242,403,899 242,640,761 242,892,965
02.040 Operating Transfers-In

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

 0 0 38,208,087 0 0 0 0
02.050 Advances-In

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

 22,839,766 8,738,556 2,673,540 2,264,926 2,264,926 2,264,926 2,264,926
02.060 All Other Financing Sources

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

 40,810 7,036 34,345 34,345 34,345 34,345 34,345
02.070 Total Other Financing Sources

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

 22,880,576 8,745,592 40,915,972 2,299,271 2,299,271 2,299,271 2,299,271
02.080 Total Revenue and Other Financing Sources

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

 247,979,725 241,710,100 281,246,156 244,505,676 244,703,170 244,940,032 245,192,236
03.010 Personal Services - Employee Salaries & Wages

Salaries and wages for teachers and every other employee.

 99,277,921 123,475,985 133,440,329 137,112,431 142,381,183 147,860,686 152,134,698
03.020 Employees' Retirement and Insurance Benefits

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

 36,112,332 44,834,544 47,616,264 51,403,743 54,583,121 57,988,986 61,427,151
03.030 Purchased Services

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

 45,173,539 50,790,686 53,681,944 53,885,489 55,116,171 56,611,107 58,150,147
03.040 Supplies and Materials

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

 12,405,302 13,609,078 12,616,780 11,342,947 11,569,806 11,916,901 12,274,408
03.050 Capital Outlay

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

 7,548,904 4,058,854 915,012 1,415,012 1,457,462 1,491,762 1,507,675
04.055 Principal - Other

Repaying other borrowing from the general fund.

 591,049 0 0 0 0 0 0
04.060 Interest and Fiscal Charges

Interest and fees on the district's borrowing.

 6,088 0 0 0 0 0 0
04.300 Other Objects

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

 3,297,403 3,586,001 3,814,815 3,977,963 4,084,916 4,186,095 4,290,133
04.500 Total Expenditures

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

 204,412,538 240,355,148 252,085,144 259,137,585 269,192,659 280,055,536 289,784,212
05.010 Operational Transfers-Out

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

 14,142,619 43,488,872 5,760,000 2,500,000 2,500,000 2,500,000 2,500,000
05.020 Advances-Out

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

 20,259,985 4,046,324 2,264,926 2,264,926 2,264,926 2,264,926 2,264,926
05.030 All Other Financing Uses

Other one-off money going out.

 268,640 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.

 34,671,244 47,535,196 8,024,926 4,764,926 4,764,926 4,764,926 4,764,926
05.050 Total Expenditures and Other Financing Uses

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

 239,083,782 287,890,344 260,110,070 263,902,511 273,957,585 284,820,462 294,549,138
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.

 8,895,943 (46,180,244) 21,136,086 (19,396,835) (29,254,415) (39,880,429) (49,356,901)
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.

 130,275,055 139,170,998 92,990,754 114,126,840 94,730,005 65,475,590 25,595,161
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.

 139,170,998 92,990,754 114,126,840 94,730,005 65,475,590 25,595,161 (23,761,740)
08.010 Estimated Encumbrances June 30

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

 17,353,160 14,938,607 9,502,771 9,502,745 9,502,745 9,502,745 9,502,745
09.030 Budget Reserve

A rainy-day reserve.

 10,220,627 12,017,757 12,604,257 12,956,879 13,459,633 14,002,777 0
09.080 Subtotal

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

 10,220,627 12,017,757 12,604,257 12,956,879 13,459,633 14,002,777 0
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.

 111,597,211 66,034,390 92,019,812 72,270,381 42,513,212 2,089,639 (33,264,485)
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.

 111,597,211 66,034,390 92,019,812 72,270,381 42,513,212 2,089,639 (33,264,485)
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.

 111,597,211 66,034,390 92,019,812 72,270,381 42,513,212 2,089,639 (33,264,485)
20.010 Kindergarten - October count

Kindergarten pupils enrolled, counted each October.

 883 975 977 977 977 987 997
20.015 Grades 1-12 - October count

Pupils in grades 1 to 12, counted each October.

 10,800 11,199 11,133 11,133 11,153 11,203 11,228

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.

Dayton City’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.