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Scioto Valley Local forecasts running short in FY2028

Scioto Valley Local – 049130 (Pike) · Fiscal Year 2026 Required Update to Forecast

Submission date: 02/25/2026

Scioto Valley 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, Scioto Valley Local goes below zero in FY2028 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
$1.9M

1.3 months of that year’s spending

Runs short
FY2028

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

Scioto Valley Local Schools on the November 3, 2026 ballot

Scioto Valley 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.

Every tax issue on the ballot in Pike County →

Scioto Valley 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 ActualFY2025 BudgetFY2026 ForecastFY2029
07.020 Cash balance at June 30Everything in the general fund's account at the end of the year. 1,928,018 1,270,807 (2,881,488)
08.010 Already committedEncumbrances: purchase orders and contracts signed, not yet paid. − 793,160 − 400,000 − 400,000
10.010 Unencumbered balanceWhat is free to spend. The state calls it the fund balance for certification of appropriations. 1,134,858 870,807 (3,281,488)
12.010 With renewalsThe balance if every renewal passes and nothing new does. 1,134,858 870,807 (3,281,488)
15.010 Unreserved fund balanceThe state's bottom line. In a forecast year it counts any new levy above as if it had passed. 1,134,858 870,807 (3,281,488)

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.

Scioto Valley Local’s forecast, line by line

Each line as Scioto Valley 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 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.

 2,211,532 2,647,709 2,893,888 3,055,106 3,130,628 3,332,481 3,321,522
01.020 Tangible Personal Property Tax

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

 1,446,998 1,443,113 1,459,602 1,796,580 1,696,628 1,701,527 1,706,428
01.035 Unrestricted Grants-in-Aid

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

 9,034,899 10,075,619 10,070,608 10,045,753 10,334,344 10,335,675 10,337,019
01.040 Restricted Grants-in-Aid

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

 1,906,284 1,867,146 1,681,263 1,473,541 1,373,173 1,373,173 1,373,173
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.

 341,191 373,950 410,837 406,548 430,587 452,521 457,084
01.060 All Other Operating Revenue

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

 144,996 518,655 338,201 306,205 305,205 303,205 298,205
01.070 Total Revenue

All of the revenue above, added together.

 15,085,900 16,926,192 16,854,399 17,083,733 17,270,565 17,498,582 17,493,431
02.050 Advances-In

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

 0 475,366 1,180,361 920,065 700,000 300,000 0
02.060 All Other Financing Sources

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

 240,883 106,764 353,566 406,181 118,947 123,000 130,293
02.070 Total Other Financing Sources

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

 240,883 582,130 1,533,927 1,326,246 818,947 423,000 130,293
02.080 Total Revenue and Other Financing Sources

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

 15,326,783 17,508,322 18,388,326 18,409,979 18,089,512 17,921,582 17,623,724
03.010 Personal Services - Employee Salaries & Wages

Salaries and wages for teachers and every other employee.

 7,859,228 8,567,363 8,861,017 8,850,270 9,158,400 9,447,492 9,746,668
03.020 Employees' Retirement and Insurance Benefits

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

 3,699,819 3,847,573 3,963,774 3,854,954 4,099,930 4,405,351 4,738,228
03.030 Purchased Services

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

 2,806,934 3,326,258 3,157,768 3,319,749 3,309,545 3,342,641 3,376,068
03.040 Supplies and Materials

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

 625,180 654,778 690,219 904,024 718,105 732,468 747,117
03.050 Capital Outlay

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

 253,641 190,982 143,380 143,380 293,380 143,380 293,380
04.010 All Principal (Historical)

Borrowed money repaid in past years.

 185,000 190,000 200,000 0 0 0 0
04.020 Principal-Notes

Repaying short-term notes.

 0 0 0 425,000 440,000 455,000 470,000
04.050 Principal-HB 264 Loans

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

 0 0 0 100,000 100,000 0 0
04.060 Interest and Fiscal Charges

Interest and fees on the district's borrowing.

 267,452 261,185 254,560 242,596 224,917 208,453 193,204
04.300 Other Objects

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

 169,761 199,611 192,268 194,192 196,135 198,097 200,079
04.500 Total Expenditures

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

 15,867,015 17,237,750 17,462,986 18,034,165 18,540,412 18,932,882 19,764,744
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 0 83,025 333,025 83,025 83,025 83,025
05.020 Advances-Out

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

 475,366 1,180,361 920,065 700,000 300,000 0 0
05.040 Total Other Financing Uses

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

 475,366 1,180,361 1,003,090 1,033,025 383,025 83,025 83,025
05.050 Total Expenditures and Other Financing Uses

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

 16,342,381 18,418,111 18,466,076 19,067,190 18,923,437 19,015,907 19,847,769
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.

 (1,015,598) (909,789) (77,750) (657,211) (833,925) (1,094,325) (2,224,045)
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.

 3,931,155 2,915,557 2,005,768 1,928,018 1,270,807 436,882 (657,443)
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.

 2,915,557 2,005,768 1,928,018 1,270,807 436,882 (657,443) (2,881,488)
08.010 Estimated Encumbrances June 30

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

 167,882 406,750 793,160 400,000 400,000 400,000 400,000
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.

 2,747,675 1,599,018 1,134,858 870,807 36,882 (1,057,443) (3,281,488)
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.

 2,747,675 1,599,018 1,134,858 870,807 36,882 (1,057,443) (3,281,488)
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.

 2,747,675 1,599,018 1,134,858 870,807 36,882 (1,057,443) (3,281,488)

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.

Scioto Valley 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.