What you can ask

Name a county, a town or a school district, and what you want to know about it. Tap a question to put it in the box, then change the place to yours.

A county

Your tax bill

Levies and the ballot

Schools

Home values, unpaid tax and foreclosures

Home prices, here or anywhere

If the site can’t tell which page you mean, your question goes to our AI model to try and give you a better answer — we don’t use any personal or identifying information to achieve this.

Find my place

School budgets

Jefferson County forecasts no shortfall through FY2030

Jefferson County – 051128 (Jefferson) · Fiscal Year 2027 First Required Forecast (Fall)

Submission date: 08/20/2026

Jefferson County’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, Jefferson County 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
$5.9M

9.1 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

Jefferson County Schools on the November 3, 2026 ballot

  1. Property tax, 1 mill

    Renewal Schools

    Current expenses · 10 years · from 2027

    Continues a levy already on the bill. If it passes, the levy keeps going as it is today; if it fails, it ends when its current term runs out. When homes are revalued, the state cuts its rate so it collects the same total — so a home whose value rose more than most pays a little more of it.

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

Every tax issue on the ballot in Jefferson County →

Jefferson County: 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. 5,854,067 7,162,114 (1,381,766)
08.010 Already committedEncumbrances: purchase orders and contracts signed, not yet paid. − 125,754 − 335,462 − 335,462
09.080 Set asideReserves the law or the board require, such as a budget reserve. − 0 − 17,604 − 17,604
10.010 Unencumbered balanceWhat is free to spend. The state calls it the fund balance for certification of appropriations. 5,728,313 6,809,048 (1,734,832)
11.300 Renewal leviesExisting levies the district expects voters to renew, added year by year. + 0 + 0 + 9,884,370
12.010 With renewalsThe balance if every renewal passes and nothing new does. 5,728,313 6,809,048 8,149,538
15.010 Unreserved fund balanceThe state's bottom line. In a forecast year it counts any new levy above as if it had passed. 5,728,313 6,809,048 8,149,538

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.

Jefferson County’s forecast, line by line

Each line as Jefferson County 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.

 3,573,273 3,890,698 4,073,728 3,700,445 1,951,603 780,872 750,591
01.020 Tangible Personal Property Tax

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

 15,641 18,789 21,443 13,646 13,782 13,920 14,059
01.035 Unrestricted Grants-in-Aid

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

 2,908,842 3,154,360 3,537,484 3,725,990 3,726,633 3,727,292 3,727,968
01.040 Restricted Grants-in-Aid

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

 1,175,965 1,500,144 1,468,618 1,434,388 1,447,617 1,460,979 1,474,474
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.

 236,249 260,093 281,495 684,600 286,122 92,891 96,711
01.060 All Other Operating Revenue

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

 218,477 1,189,192 426,022 425,000 355,533 299,960 255,501
01.070 Total Revenue

All of the revenue above, added together.

 8,128,447 10,013,276 9,808,790 9,984,069 7,781,290 6,375,914 6,319,304
02.040 Operating Transfers-In

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

 719,884 797,926 731,362 731,362 731,362 731,362 731,362
02.050 Advances-In

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

 201,809 136,583 112,351 102,840 100,000 100,000 100,000
02.060 All Other Financing Sources

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

 2,199 80,042 1,840 1,840 1,840 1,840 1,840
02.070 Total Other Financing Sources

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

 923,892 1,014,551 845,553 836,042 833,202 833,202 833,202
02.080 Total Revenue and Other Financing Sources

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

 9,052,339 11,027,827 10,654,343 10,820,111 8,614,492 7,209,116 7,152,506
03.010 Personal Services - Employee Salaries & Wages

Salaries and wages for teachers and every other employee.

 2,993,341 3,326,498 3,392,680 3,748,082 3,984,989 4,192,873 4,413,165
03.020 Employees' Retirement and Insurance Benefits

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

 1,576,179 1,616,309 1,820,951 2,100,240 2,245,980 2,394,203 2,550,242
03.030 Purchased Services

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

 948,299 1,218,056 993,269 1,130,238 1,175,447 1,222,465 1,271,363
03.040 Supplies and Materials

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

 1,004,047 1,674,369 1,133,328 1,306,523 1,358,784 1,413,135 1,469,661
03.050 Capital Outlay

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

 308,956 274,509 215,077 243,500 243,500 243,500 243,500
04.300 Other Objects

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

 169,155 144,895 161,307 132,500 156,474 181,168 206,603
04.500 Total Expenditures

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

 6,999,977 8,254,636 7,716,612 8,661,083 9,165,174 9,647,344 10,154,534
05.010 Operational Transfers-Out

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

 900,997 1,171,947 4,335,245 750,000 750,000 750,000 750,000
05.020 Advances-Out

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

 128,228 145,433 102,840 100,000 100,000 100,000 100,000
05.030 All Other Financing Uses

Other one-off money going out.

 0 0 981 981 981 981 981
05.040 Total Other Financing Uses

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

 1,029,225 1,317,380 4,439,066 850,981 850,981 850,981 850,981
05.050 Total Expenditures and Other Financing Uses

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

 8,029,202 9,572,016 12,155,678 9,512,064 10,016,155 10,498,325 11,005,515
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.

 1,023,137 1,455,811 (1,501,335) 1,308,047 (1,401,663) (3,289,209) (3,853,009)
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.

 4,876,454 5,899,591 7,355,402 5,854,067 7,162,114 5,760,451 2,471,243
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.

 5,899,591 7,355,402 5,854,067 7,162,114 5,760,451 2,471,243 (1,381,766)
08.010 Estimated Encumbrances June 30

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

 162,976 125,754 125,754 335,462 335,462 335,462 335,462
09.030 Budget Reserve

A rainy-day reserve.

 0 0 0 17,604 17,604 17,604 17,604
09.080 Subtotal

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

 0 0 0 17,604 17,604 17,604 17,604
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.

 5,736,615 7,229,648 5,728,313 6,809,048 5,407,385 2,118,177 (1,734,832)
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 1,976,874 3,953,748 3,953,748
11.300 Cumulative Balance of Replacement/Renewal Levies

The renewals above, added up year after year.

 0 0 0 0 1,976,874 5,930,622 9,884,370
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.

 5,736,615 7,229,648 5,728,313 6,809,048 7,384,259 8,048,799 8,149,538
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.

 5,736,615 7,229,648 5,728,313 6,809,048 7,384,259 8,048,799 8,149,538
20.015 Grades 1-12 - October count

Pupils in grades 1 to 12, counted each October.

 330 339 339 375 375 375 375

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.