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School budgets

Greene County Vocational School District forecasts no shortfall through FY2030

Greene County Vocational School District – 051045 (Greene) · Fiscal Year 2027 First Required Forecast (Fall)

Submission date: 08/14/2026

Greene County Vocational School District’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, Greene County Vocational School District 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
$20.4M

12.1 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

Greene County Vocational School District on the November 3, 2026 ballot

Greene County Vocational School District 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.

Every tax issue on the ballot in Greene County →

Greene County Vocational School District: 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. 20,398,011 17,704,767 15,202,941
08.010 Already committedEncumbrances: purchase orders and contracts signed, not yet paid. − 46,026 − 46,026 − 46,026
09.080 Set asideReserves the law or the board require, such as a budget reserve. − 0 − 496,191 − 496,191
10.010 Unencumbered balanceWhat is free to spend. The state calls it the fund balance for certification of appropriations. 20,351,985 17,162,550 14,660,724
12.010 With renewalsThe balance if every renewal passes and nothing new does. 20,351,985 17,162,550 14,660,724
15.010 Unreserved fund balanceThe state's bottom line. In a forecast year it counts any new levy above as if it had passed. 20,351,985 17,162,550 14,660,724

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.

Greene County Vocational School District’s forecast, line by line

Each line as Greene County Vocational School District 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.

 10,200,594 11,849,039 11,723,077 9,923,371 10,906,471 10,916,376 11,044,374
01.020 Tangible Personal Property Tax

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

 0 0 0 478,467 480,042 481,617 483,192
01.035 Unrestricted Grants-in-Aid

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

 7,086,135 8,385,942 10,186,522 11,209,276 11,428,696 11,652,468 11,880,712
01.040 Restricted Grants-in-Aid

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

 3,334,342 3,894,829 4,205,993 4,576,091 4,657,116 4,739,762 4,824,061
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.

 1,223,933 1,390,225 1,400,608 2,932,250 1,760,997 1,728,943 1,836,847
01.060 All Other Operating Revenue

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

 1,010,679 1,096,921 1,074,758 993,378 845,315 727,288 705,334
01.070 Total Revenue

All of the revenue above, added together.

 22,855,683 26,616,956 28,590,958 30,112,833 30,078,637 30,246,454 30,774,520
02.060 All Other Financing Sources

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

 193 5,941 7,553 5,000 5,000 5,000 5,000
02.070 Total Other Financing Sources

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

 193 5,941 7,553 5,000 5,000 5,000 5,000
02.080 Total Revenue and Other Financing Sources

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

 22,855,876 26,622,897 28,598,511 30,117,833 30,083,637 30,251,454 30,779,520
03.010 Personal Services - Employee Salaries & Wages

Salaries and wages for teachers and every other employee.

 9,873,296 10,424,000 11,929,682 13,279,666 14,243,561 14,995,966 15,785,991
03.020 Employees' Retirement and Insurance Benefits

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

 3,879,512 4,288,302 4,476,022 4,895,728 5,236,849 5,637,993 6,071,294
03.030 Purchased Services

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

 1,408,357 1,553,601 1,852,049 2,572,826 2,830,108 3,113,118 3,424,430
03.040 Supplies and Materials

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

 1,096,832 1,293,662 1,235,247 1,358,772 1,494,650 1,644,115 1,808,527
03.050 Capital Outlay

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

 1,996 120 2,499 2,500 2,500 2,500 2,500
04.300 Other Objects

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

 519,618 588,341 668,176 701,585 736,665 773,498 812,172
04.500 Total Expenditures

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

 16,779,611 18,148,026 20,163,675 22,811,077 24,544,333 26,167,190 27,904,914
05.010 Operational Transfers-Out

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

 7,000,000 7,500,430 1,800 10,000,000 5,000,000 5,000,000 5,000,000
05.040 Total Other Financing Uses

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

 7,000,000 7,500,430 1,800 10,000,000 5,000,000 5,000,000 5,000,000
05.050 Total Expenditures and Other Financing Uses

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

 23,779,611 25,648,456 20,165,475 32,811,077 29,544,333 31,167,190 32,904,914
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.

 (923,735) 974,441 8,433,036 (2,693,244) 539,304 (915,736) (2,125,394)
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.

 11,914,269 10,990,534 11,964,975 20,398,011 17,704,767 18,244,071 17,328,335
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.

 10,990,534 11,964,975 20,398,011 17,704,767 18,244,071 17,328,335 15,202,941
08.010 Estimated Encumbrances June 30

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

 0 368 46,026 46,026 46,026 46,026 46,026
09.030 Budget Reserve

A rainy-day reserve.

 0 0 0 496,191 496,191 496,191 496,191
09.080 Subtotal

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

 0 0 0 496,191 496,191 496,191 496,191
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.

 10,990,534 11,964,607 20,351,985 17,162,550 17,701,854 16,786,118 14,660,724
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.

 10,990,534 11,964,607 20,351,985 17,162,550 17,701,854 16,786,118 14,660,724
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.

 10,990,534 11,964,607 20,351,985 17,162,550 17,701,854 16,786,118 14,660,724

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.