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School budgets

East Holmes Local forecasts no shortfall through FY2029

East Holmes Local – 047688 (Holmes) · Fiscal Year 2026 Required Update to Forecast

Submission date: 02/20/2026

East Holmes 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, East Holmes Local stays above zero through FY2029 if its current levies are renewed and no new one passes.

FY2027 fallfiled July–August 2026 FY2026 spring updatefiled February 2026
Cash, June 30, 2025
$7.6M

4.5 months of that year’s spending

Runs short
Not by FY2029

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

East Holmes Local Schools on the November 3, 2026 ballot

East Holmes 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.

How its earlier votes went: since March 17, 2020, voters have decided 1 East Holmes Local Schools tax issue — 1 passed and 0 failed. Renewals passed 1 of 1.

Every tax issue on the ballot in Holmes County →

East Holmes 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 ActualFY2025 BudgetFY2026 ForecastFY2029
07.020 Cash balance at June 30Everything in the general fund's account at the end of the year. 7,624,619 10,288,226 12,580,657
08.010 Already committedEncumbrances: purchase orders and contracts signed, not yet paid. − 283,607 − 250,000 − 250,000
10.010 Unencumbered balanceWhat is free to spend. The state calls it the fund balance for certification of appropriations. 7,341,012 10,038,226 12,330,657
12.010 With renewalsThe balance if every renewal passes and nothing new does. 7,341,012 10,038,226 12,330,657
15.010 Unreserved fund balanceThe state's bottom line. In a forecast year it counts any new levy above as if it had passed. 7,341,012 10,038,226 12,330,657

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.

East Holmes Local’s forecast, line by line

Each line as East Holmes 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 ActualFY2023 ActualFY2024 ActualFY2025 Current year budgetFY2026 Forecast year 1FY2027 Forecast year 2FY2028 Forecast year 3FY2029
01.010 General Property Tax (Real Estate)

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

 14,078,275 15,811,853 16,120,147 18,393,602 18,263,404 19,062,219 19,441,346
01.020 Tangible Personal Property Tax

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

 495,320 592,206 633,814 687,571 773,935 796,736 819,077
01.035 Unrestricted Grants-in-Aid

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

 5,469,058 5,436,082 5,562,941 5,819,322 5,959,566 5,977,839 5,996,268
01.040 Restricted Grants-in-Aid

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

 225,712 315,610 238,826 179,078 155,034 154,005 152,985
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.

 1,388,873 1,534,848 1,576,154 1,796,281 2,005,829 2,027,491 2,065,237
01.060 All Other Operating Revenue

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

 1,061,829 1,667,486 2,026,886 1,660,990 1,231,288 1,057,556 982,251
01.070 Total Revenue

All of the revenue above, added together.

 22,719,068 25,358,084 26,158,767 28,536,842 28,389,056 29,075,846 29,457,164
02.060 All Other Financing Sources

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

 8,985 137,686 3,759 32,049 8,510 8,510 8,510
02.070 Total Other Financing Sources

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

 8,985 137,686 3,759 32,049 8,510 8,510 8,510
02.080 Total Revenue and Other Financing Sources

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

 22,728,053 25,495,770 26,162,526 28,568,892 28,397,566 29,084,356 29,465,674
03.010 Personal Services - Employee Salaries & Wages

Salaries and wages for teachers and every other employee.

 10,164,950 10,766,934 12,076,716 12,685,380 13,344,167 13,948,300 14,559,458
03.020 Employees' Retirement and Insurance Benefits

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

 3,132,050 3,401,073 3,959,123 4,380,134 4,997,104 5,236,058 5,482,961
03.030 Purchased Services

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

 2,155,128 2,210,790 2,518,850 2,970,451 3,057,543 3,159,037 3,264,154
03.040 Supplies and Materials

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

 750,518 974,835 1,021,272 938,679 874,811 899,639 925,178
03.050 Capital Outlay

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

 628,171 286,534 232,607 204,314 210,443 216,757 223,259
04.300 Other Objects

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

 442,927 488,719 489,739 501,327 513,987 526,984 540,326
04.500 Total Expenditures

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

 17,273,743 18,128,885 20,298,307 21,680,284 22,998,056 23,986,774 24,995,336
05.010 Operational Transfers-Out

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

 8,250,000 4,125,000 20,225,000 4,225,000 4,225,000 4,225,000 4,225,000
05.040 Total Other Financing Uses

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

 8,250,000 4,125,000 20,225,000 4,225,000 4,225,000 4,225,000 4,225,000
05.050 Total Expenditures and Other Financing Uses

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

 25,523,743 22,253,885 40,523,307 25,905,284 27,223,056 28,211,774 29,220,336
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.

 (2,795,691) 3,241,885 (14,360,781) 2,663,607 1,174,510 872,582 245,338
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.

 21,539,206 18,743,515 21,985,400 7,624,619 10,288,226 11,462,737 12,335,319
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.

 18,743,515 21,985,400 7,624,619 10,288,226 11,462,737 12,335,319 12,580,657
08.010 Estimated Encumbrances June 30

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

 250,000 250,000 283,607 250,000 250,000 250,000 250,000
09.045 Fiscal Stabilization

Money set aside to steady the budget over future years.

 0 0 0 1 2 3 4
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.

 18,493,515 21,735,400 7,341,012 10,038,226 11,212,737 12,085,319 12,330,657
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.

 18,493,515 21,735,400 7,341,012 10,038,226 11,212,737 12,085,319 12,330,657
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.

 18,493,515 21,735,400 7,341,012 10,038,226 11,212,737 12,085,319 12,330,657
20.010 Kindergarten - October count

Kindergarten pupils enrolled, counted each October.

 211 290 245 144 296 315 278
20.015 Grades 1-12 - October count

Pupils in grades 1 to 12, counted each October.

 1,271 1,188 1,215 1,316 1,186 1,155 1,179

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.

East Holmes 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.