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School budgets

Mathews Local forecasts no shortfall through FY2030

Mathews Local – 050153 (Trumbull) · Fiscal Year 2027 First Required Forecast (Fall)

Submission date: 08/21/2026

Mathews 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, Mathews 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
$4.6M

5.6 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

Mathews Local Schools on the November 3, 2026 ballot

  1. Property tax, 2.95 mills

    Renewal Schools

    Current operating expenses · 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.

How its earlier votes went: since March 17, 2020, voters have decided 5 Mathews Local Schools tax issues — 5 passed and 0 failed. Renewals passed 5 of 5.

Every tax issue on the ballot in Trumbull County →

Mathews 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. 4,585,694 4,103,114 (679,435)
08.010 Already committedEncumbrances: purchase orders and contracts signed, not yet paid. − 40,686 − 50,000 − 50,000
10.010 Unencumbered balanceWhat is free to spend. The state calls it the fund balance for certification of appropriations. 4,545,008 4,053,114 (729,435)
11.300 Renewal leviesExisting levies the district expects voters to renew, added year by year. + 0 + 0 + 1,584,864
12.010 With renewalsThe balance if every renewal passes and nothing new does. 4,545,008 4,053,114 855,429
15.010 Unreserved fund balanceThe state's bottom line. In a forecast year it counts any new levy above as if it had passed. 4,545,008 4,053,114 855,429

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.

Mathews Local’s forecast, line by line

Each line as Mathews 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.

 4,981,915 5,213,476 5,168,601 5,310,974 5,035,122 4,838,841 4,931,175
01.020 Tangible Personal Property Tax

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

 706,680 506,729 524,987 550,152 566,304 580,462 580,462
01.035 Unrestricted Grants-in-Aid

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

 2,503,581 2,412,522 2,241,380 2,213,500 2,213,500 2,213,500 2,213,500
01.040 Restricted Grants-in-Aid

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

 247,465 233,375 164,388 127,500 122,500 122,500 122,500
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.

 721,223 729,486 736,542 747,023 754,759 759,993 765,280
01.060 All Other Operating Revenue

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

 943,687 857,284 854,592 800,000 735,000 723,000 723,000
01.070 Total Revenue

All of the revenue above, added together.

 10,104,553 9,952,870 9,690,489 9,749,149 9,427,185 9,238,296 9,335,916
02.040 Operating Transfers-In

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

 0 0 92,024 0 0 0 0
02.050 Advances-In

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

 2,429 479,694 0 21,683 0 0 0
02.060 All Other Financing Sources

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

 442,816 57,793 9,482 7,500 7,500 7,500 7,500
02.070 Total Other Financing Sources

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

 445,245 537,487 101,507 29,183 7,500 7,500 7,500
02.080 Total Revenue and Other Financing Sources

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

 10,549,797 10,490,357 9,791,995 9,778,332 9,434,685 9,245,796 9,343,416
03.010 Personal Services - Employee Salaries & Wages

Salaries and wages for teachers and every other employee.

 4,860,366 5,125,004 4,927,879 4,958,921 5,071,124 5,250,527 5,434,698
03.020 Employees' Retirement and Insurance Benefits

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

 1,984,777 2,316,412 2,288,265 2,340,965 2,424,614 2,515,746 2,610,846
03.030 Purchased Services

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

 1,740,752 1,811,386 1,776,263 1,747,611 1,795,839 1,862,073 1,930,956
03.040 Supplies and Materials

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

 343,742 414,499 288,620 252,000 265,000 278,000 291,000
03.050 Capital Outlay

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

 347,265 68,463 142,109 24,000 155,000 30,000 50,000
04.055 Principal - Other

Repaying other borrowing from the general fund.

 136,000 71,000 74,000 74,000 74,000 77,000 80,500
04.060 Interest and Fiscal Charges

Interest and fees on the district's borrowing.

 177,263 171,300 154,416 154,416 165,079 158,601 151,845
04.300 Other Objects

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

 235,719 186,124 211,382 209,000 210,000 211,000 213,000
04.500 Total Expenditures

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

 9,825,884 10,164,186 9,862,934 9,760,913 10,160,656 10,382,946 10,762,844
05.010 Operational Transfers-Out

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

 515,000 1,409,000 289,400 500,000 500,000 500,000 500,000
05.020 Advances-Out

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

 479,694 0 21,683 0 0 0 0
05.040 Total Other Financing Uses

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

 994,694 1,409,000 311,083 500,000 500,000 500,000 500,000
05.050 Total Expenditures and Other Financing Uses

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

 10,820,578 11,573,186 10,174,017 10,260,913 10,660,656 10,882,946 11,262,844
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.

 (270,781) (1,082,829) (382,022) (482,581) (1,225,971) (1,637,151) (1,919,428)
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.

 6,321,326 6,050,545 4,967,716 4,585,694 4,103,114 2,877,143 1,239,992
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.

 6,050,545 4,967,716 4,585,694 4,103,114 2,877,143 1,239,992 (679,435)
08.010 Estimated Encumbrances June 30

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

 257,934 177,200 40,686 50,000 50,000 50,000 50,000
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.

 5,792,611 4,790,516 4,545,008 4,053,114 2,827,143 1,189,992 (729,435)
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 0 336,940 623,962 623,962
11.300 Cumulative Balance of Replacement/Renewal Levies

The renewals above, added up year after year.

 0 0 0 0 336,940 960,902 1,584,864
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.

 5,792,611 4,790,516 4,545,008 4,053,114 3,164,083 2,150,894 855,429
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.

 5,792,611 4,790,516 4,545,008 4,053,114 3,164,083 2,150,894 855,429
20.010 Kindergarten - October count

Kindergarten pupils enrolled, counted each October.

 0 0 0 144 108 72 28

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.

Mathews 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.