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School budgets

Marysville Exempted Village forecasts no shortfall through FY2029

Marysville Exempted Village – 045476 (Union) · Fiscal Year 2026 Required Update to Forecast

Submission date: 02/24/2026

Marysville Exempted Village’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, Marysville Exempted Village 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
$25.5M

4.6 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

Marysville Exempted Village Schools on the November 3, 2026 ballot

Marysville Exempted Village 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 3 Marysville Exempted Village Schools tax issues — 1 passed and 2 failed. Of the issues asking for new money, 1 of 3 passed.

Every tax issue on the ballot in Union County →

Marysville Exempted Village: 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. 25,466,360 23,678,115 2,159,122
08.010 Already committedEncumbrances: purchase orders and contracts signed, not yet paid. − 621,051 − 500,000 − 500,000
10.010 Unencumbered balanceWhat is free to spend. The state calls it the fund balance for certification of appropriations. 24,845,309 23,178,115 1,659,122
12.010 With renewalsThe balance if every renewal passes and nothing new does. 24,845,309 23,178,115 1,659,122
15.010 Unreserved fund balanceThe state's bottom line. In a forecast year it counts any new levy above as if it had passed. 24,845,309 23,178,115 1,659,122

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.

Marysville Exempted Village’s forecast, line by line

Each line as Marysville Exempted Village 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.

 21,400,451 24,644,110 23,594,110 30,169,152 31,669,056 35,506,447 36,437,135
01.020 Tangible Personal Property Tax

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

 5,401,946 5,998,064 5,946,384 6,475,727 6,733,660 6,773,215 6,795,538
01.035 Unrestricted Grants-in-Aid

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

 20,862,193 24,351,674 24,016,399 24,613,339 22,684,309 22,879,164 22,886,758
01.040 Restricted Grants-in-Aid

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

 1,473,248 1,618,791 1,650,912 1,356,667 1,182,512 1,182,512 1,182,512
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.

 3,530,163 3,079,251 2,762,072 2,661,194 3,008,232 3,048,408 2,901,578
01.060 All Other Operating Revenue

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

 3,842,671 4,703,708 4,441,154 6,715,367 5,982,231 5,485,248 6,125,008
01.070 Total Revenue

All of the revenue above, added together.

 56,510,672 64,395,598 62,411,031 71,991,446 71,260,000 74,874,994 76,328,529
02.050 Advances-In

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

 0 0 0 450,000 0 0 0
02.060 All Other Financing Sources

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

 5,036 34,350 831 4,418 500 500 500
02.070 Total Other Financing Sources

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

 5,036 34,350 831 454,418 500 500 500
02.080 Total Revenue and Other Financing Sources

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

 56,515,708 64,429,948 62,411,862 72,445,864 71,260,500 74,875,494 76,329,029
03.010 Personal Services - Employee Salaries & Wages

Salaries and wages for teachers and every other employee.

 37,576,130 38,271,722 42,236,090 47,190,808 48,712,444 50,585,659 52,747,309
03.020 Employees' Retirement and Insurance Benefits

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

 15,384,998 15,617,554 16,639,361 17,984,613 19,235,630 20,571,586 22,038,484
03.030 Purchased Services

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

 4,471,227 5,685,928 5,359,325 6,586,153 7,164,864 7,353,700 7,548,942
03.040 Supplies and Materials

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

 1,391,687 1,201,411 1,443,738 1,546,944 1,593,352 1,641,153 1,690,388
03.050 Capital Outlay

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

 22,032 26,009 19,646 29,000 29,580 30,172 30,775
04.300 Other Objects

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

 773,654 807,095 777,230 896,591 993,359 1,003,293 1,013,326
04.500 Total Expenditures

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

 59,619,728 61,609,719 66,475,390 74,234,109 77,729,229 81,185,563 85,069,224
05.050 Total Expenditures and Other Financing Uses

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

 59,619,728 61,609,719 66,475,390 74,234,109 77,729,229 81,185,563 85,069,224
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.

 (3,104,020) 2,820,229 (4,063,528) (1,788,245) (6,468,729) (6,310,069) (8,740,195)
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.

 29,813,679 26,709,659 29,529,888 25,466,360 23,678,115 17,209,386 10,899,317
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.

 26,709,659 29,529,888 25,466,360 23,678,115 17,209,386 10,899,317 2,159,122
08.010 Estimated Encumbrances June 30

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

 621,974 308,813 621,051 500,000 500,000 500,000 500,000
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.

 26,087,685 29,221,075 24,845,309 23,178,115 16,709,386 10,399,317 1,659,122
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.

 26,087,685 29,221,075 24,845,309 23,178,115 16,709,386 10,399,317 1,659,122
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.

 26,087,685 29,221,075 24,845,309 23,178,115 16,709,386 10,399,317 1,659,122
20.010 Kindergarten - October count

Kindergarten pupils enrolled, counted each October.

 406 440 442 442 447 452 457
20.015 Grades 1-12 - October count

Pupils in grades 1 to 12, counted each October.

 5,070 4,884 4,708 4,708 4,753 4,798 4,843

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.

Marysville Exempted Village’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.