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School budgets

Indian Lake Local forecasts no shortfall through FY2029

Indian Lake Local – 048082 (Logan) · Fiscal Year 2026 Required Update to Forecast

Submission date: 02/24/2026

Indian Lake 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, Indian Lake 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
$12.9M

6.5 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

Indian Lake Local Schools on the November 3, 2026 ballot

Indian Lake 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 Indian Lake Local Schools tax issue — 1 passed and 0 failed. Renewals passed 1 of 1.

Every tax issue on the ballot in Logan County →

Indian Lake 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. 12,913,652 13,755,351 5,228,763
08.010 Already committedEncumbrances: purchase orders and contracts signed, not yet paid. − 989,555 − 400,000 − 400,000
10.010 Unencumbered balanceWhat is free to spend. The state calls it the fund balance for certification of appropriations. 11,924,097 13,355,351 4,828,763
12.010 With renewalsThe balance if every renewal passes and nothing new does. 11,924,097 13,355,351 4,828,763
15.010 Unreserved fund balanceThe state's bottom line. In a forecast year it counts any new levy above as if it had passed. 11,924,097 13,355,351 4,828,763

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.

Indian Lake Local’s forecast, line by line

Each line as Indian Lake 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.

 12,632,508 13,042,176 13,172,675 15,056,155 12,156,923 13,919,609 14,194,958
01.020 Tangible Personal Property Tax

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

 845,996 787,768 888,229 885,111 1,051,996 1,068,399 1,082,677
01.035 Unrestricted Grants-in-Aid

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

 5,338,110 5,317,655 5,420,384 5,630,372 5,657,644 5,658,890 5,660,146
01.040 Restricted Grants-in-Aid

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

 341,288 452,426 303,575 273,211 273,224 273,224 273,224
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.

 1,388,831 1,588,924 1,559,912 1,604,044 1,497,794 1,372,611 1,398,871
01.060 All Other Operating Revenue

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

 1,499,788 2,199,885 2,330,207 1,954,769 1,880,028 1,813,042 1,753,039
01.070 Total Revenue

All of the revenue above, added together.

 22,046,521 23,388,834 23,674,982 25,403,662 22,517,609 24,105,775 24,362,915
02.040 Operating Transfers-In

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

 0 0 260,000 0 0 0 0
02.050 Advances-In

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

 0 0 0 60,000 60,000 60,000 60,000
02.060 All Other Financing Sources

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

 111,851 322,063 275,615 100,000 100,000 100,000 100,000
02.070 Total Other Financing Sources

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

 111,851 322,063 535,615 160,000 160,000 160,000 160,000
02.080 Total Revenue and Other Financing Sources

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

 22,158,372 23,710,897 24,210,597 25,563,662 22,677,609 24,265,775 24,522,915
03.010 Personal Services - Employee Salaries & Wages

Salaries and wages for teachers and every other employee.

 10,003,940 10,379,879 11,024,626 11,697,596 12,319,751 12,793,432 13,184,441
03.020 Employees' Retirement and Insurance Benefits

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

 4,158,029 4,356,386 4,550,416 5,308,109 5,728,186 6,173,642 6,638,944
03.030 Purchased Services

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

 3,576,668 3,812,205 4,117,231 4,824,992 5,112,714 5,418,538 5,743,669
03.040 Supplies and Materials

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

 562,349 651,318 797,016 1,148,115 1,205,521 1,265,797 1,329,087
03.050 Capital Outlay

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

 192,000 89,520 2,861,550 986,880 250,000 250,000 250,000
04.300 Other Objects

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

 420,222 377,227 457,981 496,271 506,197 516,321 526,647
04.500 Total Expenditures

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

 18,913,208 19,666,535 23,808,820 24,461,963 25,122,369 26,417,730 27,672,788
05.010 Operational Transfers-Out

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

 860,000 810,000 6,710,000 200,000 200,000 200,000 200,000
05.020 Advances-Out

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

 0 0 0 60,000 60,000 60,000 60,000
05.040 Total Other Financing Uses

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

 860,000 810,000 6,710,000 260,000 260,000 260,000 260,000
05.050 Total Expenditures and Other Financing Uses

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

 19,773,208 20,476,535 30,518,820 24,721,963 25,382,369 26,677,730 27,932,788
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.

 2,385,164 3,234,362 (6,308,223) 841,699 (2,704,760) (2,411,955) (3,409,873)
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.

 13,602,349 15,987,513 19,221,875 12,913,652 13,755,351 11,050,591 8,638,636
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.

 15,987,513 19,221,875 12,913,652 13,755,351 11,050,591 8,638,636 5,228,763
08.010 Estimated Encumbrances June 30

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

 470,971 584,365 989,555 400,000 400,000 400,000 400,000
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.

 15,516,542 18,637,510 11,924,097 13,355,351 10,650,591 8,238,636 4,828,763
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.

 15,516,542 18,637,510 11,924,097 13,355,351 10,650,591 8,238,636 4,828,763
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.

 15,516,542 18,637,510 11,924,097 13,355,351 10,650,591 8,238,636 4,828,763
20.010 Kindergarten - October count

Kindergarten pupils enrolled, counted each October.

 88 119 91 100 100 100 100
20.015 Grades 1-12 - October count

Pupils in grades 1 to 12, counted each October.

 1,249 1,524 1,237 1,235 1,235 1,235 1,235

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.

Indian Lake 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.