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School budgets

Greeneview Local forecasts running short in FY2029

Greeneview Local – 047266 (Greene) · Fiscal Year 2026 Required Update to Forecast

Submission date: 02/23/2026

Greeneview 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, Greeneview Local goes below zero in 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
$7.3M

5.0 months of that year’s spending

Runs short
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

Greeneview Local Schools on the November 3, 2026 ballot

Greeneview 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 4 Greeneview Local Schools tax issues — 1 passed and 3 failed. Renewals passed 1 of 1; of the issues asking for new money, 0 of 3 passed.

Every tax issue on the ballot in Greene County →

Greeneview 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. 7,281,075 7,908,304 (180,209)
08.010 Already committedEncumbrances: purchase orders and contracts signed, not yet paid. − 620,348 − 620,348 − 620,348
09.080 Set asideReserves the law or the board require, such as a budget reserve. − 0 − 210,585 − 210,585
10.010 Unencumbered balanceWhat is free to spend. The state calls it the fund balance for certification of appropriations. 6,660,727 7,077,371 (1,011,142)
12.010 With renewalsThe balance if every renewal passes and nothing new does. 6,660,727 7,077,371 (1,011,142)
15.010 Unreserved fund balanceThe state's bottom line. In a forecast year it counts any new levy above as if it had passed. 6,660,727 7,077,371 (1,011,142)

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.

Greeneview Local’s forecast, line by line

Each line as Greeneview 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.

 4,076,652 5,105,230 5,749,336 5,621,475 4,490,720 5,071,038 5,095,614
01.020 Tangible Personal Property Tax

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

 400,909 256,695 649,741 545,560 563,655 581,693 599,730
01.030 Income Tax

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

 2,697,887 2,644,169 3,032,853 3,176,420 3,239,948 3,304,748 3,370,842
01.035 Unrestricted Grants-in-Aid

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

 6,317,062 7,220,192 7,099,087 6,496,105 6,425,026 6,425,968 6,426,919
01.040 Restricted Grants-in-Aid

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

 314,552 463,996 447,969 332,368 282,842 282,842 282,842
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.

 596,801 687,749 784,138 777,735 1,621,308 824,164 827,821
01.060 All Other Operating Revenue

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

 652,833 1,048,407 1,212,553 1,380,490 1,335,672 1,332,662 1,329,874
01.070 Total Revenue

All of the revenue above, added together.

 15,056,696 17,426,438 18,975,677 18,330,153 17,959,171 17,823,115 17,933,642
02.050 Advances-In

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

 2,691,875 3,021,587 3,047,234 3,359,007 2,500,000 2,500,000 2,500,000
02.060 All Other Financing Sources

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

 117,156 99,820 604,311 178,739 50,000 50,000 50,000
02.070 Total Other Financing Sources

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

 2,809,031 3,121,407 3,651,545 3,537,746 2,550,000 2,550,000 2,550,000
02.080 Total Revenue and Other Financing Sources

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

 17,865,727 20,547,845 22,627,222 21,867,899 20,509,171 20,373,115 20,483,642
03.010 Personal Services - Employee Salaries & Wages

Salaries and wages for teachers and every other employee.

 7,916,636 8,434,485 8,735,434 9,531,530 10,009,608 10,590,335 11,156,668
03.020 Employees' Retirement and Insurance Benefits

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

 3,446,506 3,725,878 3,809,034 4,085,498 4,350,694 4,690,145 5,052,285
03.030 Purchased Services

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

 2,584,026 2,706,558 3,380,146 3,437,543 3,475,800 3,554,707 3,636,225
03.040 Supplies and Materials

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

 770,877 848,301 843,120 773,174 851,368 832,158 862,634
03.050 Capital Outlay

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

 141,097 423,589 450,944 398,491 418,416 439,337 461,303
04.050 Principal-HB 264 Loans

Repaying loans for energy-saving building work (House Bill 264).

 30,000 30,000 30,000 30,000 30,000 30,000 30,000
04.060 Interest and Fiscal Charges

Interest and fees on the district's borrowing.

 6,720 5,760 4,800 3,840 2,880 1,920 960
04.300 Other Objects

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

 196,170 204,899 395,370 401,078 406,884 412,786 418,786
04.500 Total Expenditures

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

 15,092,032 16,379,470 17,648,848 18,661,154 19,545,649 20,551,388 21,618,861
05.010 Operational Transfers-Out

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

 110,085 79,515 1,440,956 79,515 79,515 79,515 79,515
05.020 Advances-Out

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

 2,750,410 3,031,191 3,699,399 2,500,000 2,500,000 2,500,000 2,500,000
05.030 All Other Financing Uses

Other one-off money going out.

 7,928 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.

 2,868,423 3,110,706 5,140,355 2,579,515 2,579,515 2,579,515 2,579,515
05.050 Total Expenditures and Other Financing Uses

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

 17,960,455 19,490,176 22,789,203 21,240,669 22,125,164 23,130,903 24,198,376
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.

 (94,728) 1,057,669 (161,981) 627,229 (1,615,993) (2,757,787) (3,714,734)
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.

 6,480,115 6,385,387 7,443,056 7,281,075 7,908,304 6,292,311 3,534,524
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.

 6,385,387 7,443,056 7,281,075 7,908,304 6,292,311 3,534,524 (180,209)
08.010 Estimated Encumbrances June 30

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

 969,297 357,338 620,348 620,348 620,348 620,348 620,348
09.030 Budget Reserve

A rainy-day reserve.

 0 0 0 210,585 210,585 210,585 210,585
09.080 Subtotal

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

 0 0 0 210,585 210,585 210,585 210,585
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.

 5,416,090 7,085,718 6,660,727 7,077,371 5,461,378 2,703,591 (1,011,142)
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.

 5,416,090 7,085,718 6,660,727 7,077,371 5,461,378 2,703,591 (1,011,142)
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.

 5,416,090 7,085,718 6,660,727 7,077,371 5,461,378 2,703,591 (1,011,142)
20.010 Kindergarten - October count

Kindergarten pupils enrolled, counted each October.

 110 109 106 81 100 103 105
20.015 Grades 1-12 - October count

Pupils in grades 1 to 12, counted each October.

 1,165 1,142 1,141 1,133 1,117 1,122 1,130

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.

Greeneview 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.