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School budgets

Grandview Heights Schools forecasts running short in FY2030

Grandview Heights Schools – 044073 (Franklin) · Fiscal Year 2027 First Required Forecast (Fall)

Submission date: 08/20/2026

Grandview Heights Schools’ 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, Grandview Heights Schools 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
$10.6M

4.9 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

Grandview Heights Schools on the November 3, 2026 ballot

Grandview Heights 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 Grandview Heights Schools tax issue — 1 passed and 0 failed. Of the issues asking for new money, 1 of 1 passed.

Every tax issue on the ballot in Franklin County →

Grandview Heights Schools: 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. 10,627,566 9,463,530 (653,692)
08.010 Already committedEncumbrances: purchase orders and contracts signed, not yet paid. − 226,823 − 280,000 − 295,000
09.080 Set asideReserves the law or the board require, such as a budget reserve. − 0 − 3,483,190 − 3,158,677
10.010 Unencumbered balanceWhat is free to spend. The state calls it the fund balance for certification of appropriations. 10,400,743 5,700,340 (4,107,369)
12.010 With renewalsThe balance if every renewal passes and nothing new does. 10,400,743 5,700,340 (4,107,369)
15.010 Unreserved fund balanceThe state's bottom line. In a forecast year it counts any new levy above as if it had passed. 10,400,743 5,700,340 (4,107,369)

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.

Grandview Heights Schools’ forecast, line by line

Each line as Grandview Heights Schools 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.

 15,921,092 16,182,900 16,657,180 16,626,435 16,745,004 16,787,892 16,830,799
01.035 Unrestricted Grants-in-Aid

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

 1,504,858 1,483,312 1,641,179 1,499,678 1,499,678 1,499,678 1,499,678
01.040 Restricted Grants-in-Aid

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

 243,285 247,900 221,891 161,400 161,400 161,400 161,400
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.

 1,277,562 1,295,476 1,308,227 1,323,844 1,326,471 1,329,099 1,331,728
01.060 All Other Operating Revenue

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

 6,249,541 7,414,854 7,992,092 7,935,100 8,233,399 8,389,047 8,514,820
01.070 Total Revenue

All of the revenue above, added together.

 25,196,338 26,624,442 27,820,569 27,546,457 27,965,952 28,167,116 28,338,425
02.040 Operating Transfers-In

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

 866,197 885,179 973,493 0 0 0 0
02.050 Advances-In

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

 36,789 69,530 44,603 19,125 0 0 0
02.070 Total Other Financing Sources

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

 902,986 954,709 1,018,096 19,125 0 0 0
02.080 Total Revenue and Other Financing Sources

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

 26,099,324 27,579,151 28,838,665 27,565,582 27,965,952 28,167,116 28,338,425
03.010 Personal Services - Employee Salaries & Wages

Salaries and wages for teachers and every other employee.

 13,982,435 14,635,367 15,383,552 16,072,761 16,817,408 17,597,426 18,414,495
03.020 Employees' Retirement and Insurance Benefits

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

 5,117,298 5,457,716 5,769,525 6,492,129 6,941,105 7,427,131 7,953,573
03.030 Purchased Services

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

 3,104,614 3,206,074 3,442,175 3,545,441 3,651,805 3,761,359 3,874,199
03.040 Supplies and Materials

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

 457,245 567,540 633,996 653,016 672,606 692,785 713,568
03.050 Capital Outlay

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

 397,737 408,367 366,547 386,929 398,578 410,580 422,944
04.300 Other Objects

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

 430,655 352,361 363,868 380,436 395,130 410,553 426,752
04.500 Total Expenditures

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

 23,489,984 24,627,425 25,959,663 27,530,712 28,876,632 30,299,834 31,805,531
05.010 Operational Transfers-Out

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

 1,798,739 9,200,497 2,147,630 1,198,906 1,198,906 1,203,906 1,203,906
05.020 Advances-Out

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

 69,530 44,603 19,126 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.

 1,868,269 9,245,100 2,166,756 1,198,906 1,198,906 1,203,906 1,203,906
05.050 Total Expenditures and Other Financing Uses

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

 25,358,253 33,872,525 28,126,419 28,729,618 30,075,538 31,503,740 33,009,437
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.

 741,071 (6,293,374) 712,246 (1,164,036) (2,109,586) (3,336,624) (4,671,012)
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.

 15,467,623 16,208,694 9,915,320 10,627,566 9,463,530 7,353,944 4,017,320
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.

 16,208,694 9,915,320 10,627,566 9,463,530 7,353,944 4,017,320 (653,692)
08.010 Estimated Encumbrances June 30

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

 286,329 285,896 226,823 280,000 285,000 290,000 295,000
09.030 Budget Reserve

A rainy-day reserve.

 0 0 0 1,391,028 1,377,323 1,398,298 1,408,356
09.050 Debt Service

Money set aside to repay borrowing.

 0 0 0 2,092,162 1,997,666 1,841,300 1,750,321
09.080 Subtotal

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

 0 0 0 3,483,190 3,374,989 3,239,598 3,158,677
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.

 15,922,365 9,629,424 10,400,743 5,700,340 3,693,955 487,722 (4,107,369)
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.

 15,922,365 9,629,424 10,400,743 5,700,340 3,693,955 487,722 (4,107,369)
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.

 15,922,365 9,629,424 10,400,743 5,700,340 3,693,955 487,722 (4,107,369)

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.

Grandview Heights Schools’ 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.