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School budgets

Lakeview Local forecasts no shortfall through FY2030

Lakeview Local – 050187 (Trumbull) · Fiscal Year 2027 First Required Forecast (Fall)

Submission date: 08/25/2026

Lakeview 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, Lakeview Local stays above zero through 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
$4.9M

3.3 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

Lakeview Local Schools on the November 3, 2026 ballot

  1. Property tax, 1 mill

    Renewal School buildings

    General permanent improvements · 5 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.

    Building money: kept outside the general fund, so a budget forecast never shows it.

How its earlier votes went: since March 17, 2020, voters have decided 5 Lakeview Local Schools tax issues — 1 passed and 4 failed. Renewals passed 1 of 1; of the issues asking for new money, 0 of 4 passed.

Every tax issue on the ballot in Trumbull County →

Lakeview 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 ActualFY2026 BudgetFY2027 ForecastFY2030
07.020 Cash balance at June 30Everything in the general fund's account at the end of the year. 4,909,763 4,918,647 (234,361)
08.010 Already committedEncumbrances: purchase orders and contracts signed, not yet paid. − 85,000 − 87,500 − 95,000
10.010 Unencumbered balanceWhat is free to spend. The state calls it the fund balance for certification of appropriations. 4,824,763 4,831,147 (329,361)
11.300 Renewal leviesExisting levies the district expects voters to renew, added year by year. + 0 + 0 + 1,394,350
12.010 With renewalsThe balance if every renewal passes and nothing new does. 4,824,763 4,831,147 1,064,989
15.010 Unreserved fund balanceThe state's bottom line. In a forecast year it counts any new levy above as if it had passed. 4,824,763 4,831,147 1,064,989

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.

Lakeview Local’s forecast, line by line

Each line as Lakeview 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 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.

 8,273,834 9,242,552 9,088,760 9,261,575 9,280,806 9,122,491 8,702,179
01.020 Tangible Personal Property Tax

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

 873,299 637,444 671,068 699,822 706,168 702,451 675,262
01.035 Unrestricted Grants-in-Aid

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

 6,034,794 5,893,385 6,021,059 6,222,834 6,279,756 6,304,528 6,302,432
01.040 Restricted Grants-in-Aid

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

 458,714 497,394 353,209 297,382 241,461 213,734 214,338
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.

 1,175,188 1,291,487 1,287,969 1,298,023 1,311,599 1,272,288 1,260,588
01.060 All Other Operating Revenue

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

 722,622 659,874 828,455 715,723 698,518 684,140 672,335
01.070 Total Revenue

All of the revenue above, added together.

 17,538,451 18,222,136 18,250,521 18,495,359 18,518,308 18,299,632 17,827,134
02.040 Operating Transfers-In

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

 0 6,562 157,605 0 0 0 0
02.050 Advances-In

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

 0 0 24,456 40,000 50,000 50,000 50,000
02.060 All Other Financing Sources

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

 127,881 1,141,829 14,548 26,228 26,228 26,228 26,228
02.070 Total Other Financing Sources

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

 127,881 1,148,391 196,609 66,228 76,228 76,228 76,228
02.080 Total Revenue and Other Financing Sources

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

 17,666,332 19,370,526 18,447,130 18,561,587 18,594,535 18,375,860 17,903,362
03.010 Personal Services - Employee Salaries & Wages

Salaries and wages for teachers and every other employee.

 9,181,171 9,615,831 10,042,843 10,161,942 10,564,338 10,784,604 10,977,747
03.020 Employees' Retirement and Insurance Benefits

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

 3,775,358 4,110,069 4,307,805 4,551,730 4,841,352 5,115,244 5,402,927
03.030 Purchased Services

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

 2,433,923 2,914,458 2,471,390 2,658,191 2,739,047 2,822,840 2,909,695
03.040 Supplies and Materials

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

 500,509 828,519 594,615 647,151 672,519 753,457 772,293
03.050 Capital Outlay

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

 0 3,825 30,413 5,685 5,685 5,685 5,685
04.300 Other Objects

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

 173,254 442,362 416,480 427,133 438,907 451,078 463,662
04.500 Total Expenditures

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

 16,064,215 17,915,064 17,863,546 18,451,832 19,261,848 19,932,908 20,532,009
05.010 Operational Transfers-Out

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

 0 6,470 282,984 50,872 50,000 50,000 50,000
05.020 Advances-Out

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

 0 360,734 41,690 50,000 50,000 50,000 50,000
05.040 Total Other Financing Uses

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

 0 367,204 324,674 100,872 100,000 100,000 100,000
05.050 Total Expenditures and Other Financing Uses

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

 16,064,215 18,282,268 18,188,220 18,552,704 19,361,848 20,032,908 20,632,009
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.

 1,602,117 1,088,258 258,910 8,883 (767,313) (1,657,048) (2,728,647)
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.

 1,960,479 3,562,595 4,650,853 4,909,763 4,918,647 4,151,334 2,494,286
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.

 3,562,595 4,650,853 4,909,763 4,918,647 4,151,334 2,494,286 (234,361)
08.010 Estimated Encumbrances June 30

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

 1,360,472 60,000 85,000 87,500 90,000 92,500 95,000
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.

 2,202,123 4,590,853 4,824,763 4,831,147 4,061,334 2,401,786 (329,361)
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 0 315,408 1,078,942
11.300 Cumulative Balance of Replacement/Renewal Levies

The renewals above, added up year after year.

 0 0 0 0 0 315,408 1,394,350
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.

 2,202,123 4,590,853 4,824,763 4,831,147 4,061,334 2,717,194 1,064,989
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.

 2,202,123 4,590,853 4,824,763 4,831,147 4,061,334 2,717,194 1,064,989
20.010 Kindergarten - October count

Kindergarten pupils enrolled, counted each October.

 116 109 103 115 111 108 110
20.015 Grades 1-12 - October count

Pupils in grades 1 to 12, counted each October.

 1,366 1,343 1,317 1,271 1,242 1,212 1,176

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.

Lakeview 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.