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School budgets

Marietta City forecasts no shortfall through FY2030

Marietta City – 044321 (Washington) · Fiscal Year 2027 First Required Forecast (Fall)

Submission date: 08/25/2026

Marietta City’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, Marietta City 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
$19.3M

7.9 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

Marietta City Schools on the November 3, 2026 ballot

Marietta City 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 6 Marietta City Schools tax issues — 4 passed and 2 failed. Renewals passed 4 of 4; of the issues asking for new money, 0 of 2 passed.

Every tax issue on the ballot in Washington County →

Marietta City: 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. 19,263,924 18,584,620 7,853,021
10.010 Unencumbered balanceWhat is free to spend. The state calls it the fund balance for certification of appropriations. 19,263,924 18,584,620 7,853,021
11.300 Renewal leviesExisting levies the district expects voters to renew, added year by year. + 0 + 0 + 2,655,252
12.010 With renewalsThe balance if every renewal passes and nothing new does. 19,263,924 18,584,620 10,508,273
15.010 Unreserved fund balanceThe state's bottom line. In a forecast year it counts any new levy above as if it had passed. 19,263,924 18,584,620 10,508,273

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.

Marietta City’s forecast, line by line

Each line as Marietta City 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.

 14,014,366 14,069,547 15,088,765 14,612,002 14,768,614 14,929,351 15,298,377
01.020 Tangible Personal Property Tax

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

 2,642,393 2,551,427 2,643,534 2,699,024 2,472,092 2,238,043 2,280,277
01.035 Unrestricted Grants-in-Aid

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

 8,206,490 8,542,112 8,703,636 8,685,457 8,770,676 8,785,762 8,782,842
01.040 Restricted Grants-in-Aid

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

 1,040,427 872,571 736,064 636,556 559,803 544,471 547,481
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.

 1,598,723 1,610,584 1,821,674 2,026,359 2,027,218 2,052,318 2,077,269
01.060 All Other Operating Revenue

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

 1,645,298 1,535,804 1,380,640 1,309,593 1,272,513 1,241,536 1,196,195
01.070 Total Revenue

All of the revenue above, added together.

 29,147,697 29,182,044 30,374,314 29,968,991 29,870,916 29,791,481 30,182,441
02.060 All Other Financing Sources

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

 350,525 160,084 14,294 169,751 173,146 181,803 181,803
02.070 Total Other Financing Sources

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

 350,525 160,084 14,294 169,751 173,146 181,803 181,803
02.080 Total Revenue and Other Financing Sources

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

 29,498,222 29,342,129 30,388,608 30,138,741 30,044,061 29,973,283 30,364,244
03.010 Personal Services - Employee Salaries & Wages

Salaries and wages for teachers and every other employee.

 13,243,318 14,787,801 15,109,112 15,908,781 16,634,531 17,260,388 17,875,255
03.020 Employees' Retirement and Insurance Benefits

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

 5,846,372 6,975,991 7,618,656 7,866,386 8,312,356 8,944,892 9,532,600
03.030 Purchased Services

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

 4,359,017 5,088,797 5,095,994 5,464,752 5,684,251 5,943,726 6,009,150
03.040 Supplies and Materials

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

 828,614 837,796 964,952 825,759 845,394 865,515 865,515
03.050 Capital Outlay

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

 5,918 11,623 11,422 12,355 12,664 12,980 12,980
04.300 Other Objects

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

 449,501 627,654 493,687 533,612 549,611 566,090 566,090
04.500 Total Expenditures

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

 24,732,740 28,329,662 29,293,823 30,611,645 32,038,807 33,593,591 34,861,590
05.010 Operational Transfers-Out

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

 406,000 430,000 220,000 206,400 206,400 206,400 206,400
05.040 Total Other Financing Uses

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

 406,000 430,000 220,000 206,400 206,400 206,400 206,400
05.050 Total Expenditures and Other Financing Uses

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

 25,138,740 28,759,662 29,513,823 30,818,045 32,245,207 33,799,991 35,067,990
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.

 4,359,482 582,467 874,785 (679,304) (2,201,146) (3,826,708) (4,703,746)
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.

 13,447,190 17,806,672 18,389,139 19,263,924 18,584,620 16,383,474 12,556,767
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.

 17,806,672 18,389,139 19,263,924 18,584,620 16,383,474 12,556,767 7,853,021
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.

 17,806,672 18,389,139 19,263,924 18,584,620 16,383,474 12,556,767 7,853,021
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 0 528,650 1,059,122 1,067,480
11.300 Cumulative Balance of Replacement/Renewal Levies

The renewals above, added up year after year.

 0 0 0 0 528,650 1,587,772 2,655,252
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.

 17,806,672 18,389,139 19,263,924 18,584,620 16,912,124 14,144,539 10,508,273
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.

 17,806,672 18,389,139 19,263,924 18,584,620 16,912,124 14,144,539 10,508,273
20.010 Kindergarten - October count

Kindergarten pupils enrolled, counted each October.

 143 160 141 125 114 132 146
20.015 Grades 1-12 - October count

Pupils in grades 1 to 12, counted each October.

 1,944 1,899 1,824 1,823 1,834 1,800 1,778

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.

Marietta City’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.