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School budgets

North Fork Local forecasts no shortfall through FY2030

North Fork Local – 048025 (Licking) · Fiscal Year 2027 First Required Forecast (Fall)

Submission date: 08/26/2026

North Fork 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, North Fork 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
$6.8M

3.7 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

North Fork Local Schools on the November 3, 2026 ballot

North Fork Local 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 4 North Fork Local Schools tax issues — 2 passed and 2 failed. Renewals passed 2 of 2; of the issues asking for new money, 0 of 2 passed.

Every tax issue on the ballot in Licking County →

North Fork 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. 6,811,972 8,438,255 5,952,092
08.010 Already committedEncumbrances: purchase orders and contracts signed, not yet paid. − 252,500 − 75,000 − 75,000
10.010 Unencumbered balanceWhat is free to spend. The state calls it the fund balance for certification of appropriations. 6,559,472 8,363,255 5,877,092
12.010 With renewalsThe balance if every renewal passes and nothing new does. 6,559,472 8,363,255 5,877,092
15.010 Unreserved fund balanceThe state's bottom line. In a forecast year it counts any new levy above as if it had passed. 6,559,472 8,363,255 5,877,092

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.

North Fork Local’s forecast, line by line

Each line as North Fork 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.

 6,345,712 7,151,817 6,972,132 6,661,231 7,265,444 7,281,862 7,455,707
01.020 Tangible Personal Property Tax

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

 1,070,367 1,164,499 1,277,074 1,354,134 1,368,484 1,382,834 1,397,184
01.030 Income Tax

The school district income tax its residents pay on their earnings, where voters have approved one.

 3,024,617 3,318,085 3,400,932 3,434,942 3,469,293 3,503,987 3,539,028
01.035 Unrestricted Grants-in-Aid

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

 7,947,571 7,959,144 8,132,371 8,267,011 8,268,597 8,270,206 8,271,839
01.040 Restricted Grants-in-Aid

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

 589,550 483,732 430,977 345,426 345,426 345,426 345,426
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.

 909,409 1,031,267 1,053,474 2,882,302 1,336,188 1,325,146 1,426,971
01.060 All Other Operating Revenue

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

 998,549 1,146,109 1,135,196 1,049,554 1,000,913 934,780 878,778
01.070 Total Revenue

All of the revenue above, added together.

 20,885,775 22,254,653 22,402,156 23,994,600 23,054,345 23,044,241 23,314,933
02.060 All Other Financing Sources

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

 34,634 16,969 11,273 20,000 20,000 20,000 20,000
02.070 Total Other Financing Sources

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

 34,634 16,969 11,273 20,000 20,000 20,000 20,000
02.080 Total Revenue and Other Financing Sources

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

 20,920,409 22,271,622 22,413,429 24,014,600 23,074,345 23,064,241 23,334,933
03.010 Personal Services - Employee Salaries & Wages

Salaries and wages for teachers and every other employee.

 11,010,736 11,324,343 11,728,086 11,847,145 12,191,172 12,545,315 12,909,860
03.020 Employees' Retirement and Insurance Benefits

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

 4,232,723 4,490,372 4,911,386 5,070,480 5,339,543 5,629,256 5,936,771
03.030 Purchased Services

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

 3,136,986 3,622,169 4,086,814 3,848,098 3,983,495 4,124,208 4,270,461
03.040 Supplies and Materials

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

 709,966 894,157 958,377 923,695 932,932 942,261 951,683
03.050 Capital Outlay

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

 338,801 589,850 161,908 367,000 378,010 389,350 401,031
04.050 Principal-HB 264 Loans

Repaying loans for energy-saving building work (House Bill 264).

 0 1,280,000 0 0 0 0 0
04.055 Principal - Other

Repaying other borrowing from the general fund.

 120,000 123,000 0 0 0 0 0
04.060 Interest and Fiscal Charges

Interest and fees on the district's borrowing.

 89,196 86,292 0 0 0 0 0
04.300 Other Objects

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

 269,743 287,966 295,819 331,899 338,235 344,725 351,374
04.500 Total Expenditures

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

 19,908,151 22,698,149 22,142,390 22,388,317 23,163,387 23,975,115 24,821,180
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 7,136,393 225,351 0 0 0 0
05.030 All Other Financing Uses

Other one-off money going out.

 0 1,019 0 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.

 0 7,137,412 225,351 0 0 0 0
05.050 Total Expenditures and Other Financing Uses

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

 19,908,151 29,835,561 22,367,741 22,388,317 23,163,387 23,975,115 24,821,180
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.

 1,012,258 (7,563,939) 45,688 1,626,283 (89,042) (910,874) (1,486,247)
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.

 13,317,965 14,330,223 6,766,284 6,811,972 8,438,255 8,349,213 7,438,339
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.

 14,330,223 6,766,284 6,811,972 8,438,255 8,349,213 7,438,339 5,952,092
08.010 Estimated Encumbrances June 30

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

 638,605 336,847 252,500 75,000 75,000 75,000 75,000
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.

 13,691,618 6,429,437 6,559,472 8,363,255 8,274,213 7,363,339 5,877,092
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.

 13,691,618 6,429,437 6,559,472 8,363,255 8,274,213 7,363,339 5,877,092
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.

 13,691,618 6,429,437 6,559,472 8,363,255 8,274,213 7,363,339 5,877,092
20.010 Kindergarten - October count

Kindergarten pupils enrolled, counted each October.

 127 127 127 127 127 127 127
20.015 Grades 1-12 - October count

Pupils in grades 1 to 12, counted each October.

 1,424 1,424 1,424 1,424 1,424 1,424 1,424

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.

North Fork 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.