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School budgets

Northridge Local forecasts no shortfall through FY2030

Northridge Local – 048736 (Montgomery) · Fiscal Year 2027 First Required Forecast (Fall)

Submission date: 08/28/2026

Northridge 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, Northridge 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
$16.6M

6.2 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

Northridge Local Schools on the November 3, 2026 ballot

  1. Property tax, 2.2 mills

    New School buildings

    General permanent improvements · Continuing · from 2026

    $77 a year for each $100,000 of the county auditor’s value

    $100,000 × 35% = $35,000 taxed × 2.2 mills ($2.20 for each $1,000) = $77

    For a home the county values at $150,000: $115.50 a year $200,000: $154 a year $250,000: $192.50 a year

    These are first-year figures. A levy approved now is charged at its full voted rate, with none of the state’s rollback credits; when the county next revalues homes, the state lowers its rate so that it collects the same dollars. Your home’s county value is on your tax bill.

    What would it cost my home? →

    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 1 Northridge Local Schools tax issue — 0 passed and 1 failed. Of the issues asking for new money, 0 of 1 passed.

Every tax issue on the ballot in Montgomery County →

Northridge 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. 16,564,596 15,010,466 2,510,625
08.010 Already committedEncumbrances: purchase orders and contracts signed, not yet paid. − 100,000 − 100,000 − 100,000
10.010 Unencumbered balanceWhat is free to spend. The state calls it the fund balance for certification of appropriations. 16,464,596 14,910,466 2,410,625
12.010 With renewalsThe balance if every renewal passes and nothing new does. 16,464,596 14,910,466 2,410,625
15.010 Unreserved fund balanceThe state's bottom line. In a forecast year it counts any new levy above as if it had passed. 16,464,596 14,910,466 2,410,625

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.

Northridge Local’s forecast, line by line

Each line as Northridge 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.

 6,872,894 7,183,270 7,025,301 7,078,476 7,139,611 7,161,171 7,208,994
01.020 Tangible Personal Property Tax

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

 473,612 549,689 671,047 759,508 768,522 773,049 777,576
01.035 Unrestricted Grants-in-Aid

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

 14,249,056 15,119,120 16,471,676 17,655,113 17,617,291 17,654,369 17,743,694
01.040 Restricted Grants-in-Aid

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

 2,726,349 2,719,168 2,777,952 2,851,900 2,847,468 2,848,516 2,850,529
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.

 1,719,167 1,662,462 1,556,739 1,464,015 1,389,335 1,304,371 1,224,476
01.060 All Other Operating Revenue

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

 2,058,343 2,358,767 2,019,905 2,012,206 1,926,481 1,819,328 1,784,610
01.070 Total Revenue

All of the revenue above, added together.

 28,099,420 29,592,477 30,522,619 31,821,218 31,688,708 31,560,804 31,589,879
02.040 Operating Transfers-In

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

 0 0 395,695 0 0 0 0
02.050 Advances-In

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

 327,823 850,862 1,011,286 10,649 0 0 0
02.060 All Other Financing Sources

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

 33,998 33,567 157,655 160,121 160,121 160,121 160,121
02.070 Total Other Financing Sources

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

 361,821 884,429 1,564,636 170,770 160,121 160,121 160,121
02.080 Total Revenue and Other Financing Sources

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

 28,461,242 30,476,906 32,087,255 31,991,988 31,848,829 31,720,925 31,750,000
03.010 Personal Services - Employee Salaries & Wages

Salaries and wages for teachers and every other employee.

 13,467,185 15,995,882 16,491,556 16,842,591 17,392,510 17,970,899 18,569,108
03.020 Employees' Retirement and Insurance Benefits

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

 6,338,083 6,694,561 7,704,222 8,070,074 8,585,043 9,127,862 9,709,422
03.030 Purchased Services

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

 4,822,688 5,564,286 6,338,137 6,809,043 6,883,737 6,950,392 7,028,127
03.040 Supplies and Materials

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

 707,738 1,008,814 788,793 975,045 982,192 991,996 1,010,076
03.050 Capital Outlay

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

 805,041 535,223 244,275 239,999 239,999 239,999 239,999
04.300 Other Objects

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

 472,502 479,281 502,216 534,366 546,663 559,253 567,318
04.500 Total Expenditures

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

 26,613,237 30,278,047 32,069,199 33,471,118 34,630,144 35,840,401 37,124,050
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 75,000 595,695 75,000 75,000 75,000 75,000
05.020 Advances-Out

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

 850,862 1,011,286 10,649 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.

 850,862 1,086,286 606,344 75,000 75,000 75,000 75,000
05.050 Total Expenditures and Other Financing Uses

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

 27,464,099 31,364,333 32,675,543 33,546,118 34,705,144 35,915,401 37,199,050
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.

 997,143 (887,427) (588,288) (1,554,130) (2,856,315) (4,194,476) (5,449,050)
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.

 17,043,167 18,040,310 17,152,883 16,564,596 15,010,466 12,154,151 7,959,675
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.

 18,040,310 17,152,883 16,564,596 15,010,466 12,154,151 7,959,675 2,510,625
08.010 Estimated Encumbrances June 30

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

 100,000 100,000 100,000 100,000 100,000 100,000 100,000
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.

 17,940,310 17,052,883 16,464,596 14,910,466 12,054,151 7,859,675 2,410,625
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.

 17,940,310 17,052,883 16,464,596 14,910,466 12,054,151 7,859,675 2,410,625
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.

 17,940,310 17,052,883 16,464,596 14,910,466 12,054,151 7,859,675 2,410,625
20.010 Kindergarten - October count

Kindergarten pupils enrolled, counted each October.

 132 113 112 97 89 98 93
20.015 Grades 1-12 - October count

Pupils in grades 1 to 12, counted each October.

 1,452 1,433 1,424 1,436 1,440 1,428 1,429

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.

Northridge 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.