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School budgets

Struthers City forecasts no shortfall through FY2030

Struthers City – 044859 (Mahoning) · Fiscal Year 2027 First Required Forecast (Fall)

Submission date: 08/12/2026

Struthers City’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, Struthers City 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
$13.1M

7.3 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

Struthers City Schools on the November 3, 2026 ballot

Struthers City 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 Struthers City Schools tax issues — 3 passed and 0 failed. Renewals passed 2 of 2; of the issues asking for new money, 1 of 1 passed.

Every tax issue on the ballot in Mahoning County →

Struthers City: 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. 13,056,307 13,680,015 7,506,399
08.010 Already committedEncumbrances: purchase orders and contracts signed, not yet paid. − 500,000 − 500,000 − 500,000
10.010 Unencumbered balanceWhat is free to spend. The state calls it the fund balance for certification of appropriations. 12,556,307 13,180,015 7,006,399
12.010 With renewalsThe balance if every renewal passes and nothing new does. 12,556,307 13,180,015 7,006,399
15.010 Unreserved fund balanceThe state's bottom line. In a forecast year it counts any new levy above as if it had passed. 12,556,307 13,180,015 7,006,399

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.

Struthers City’s forecast, line by line

Each line as Struthers City 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.

 4,207,929 4,437,248 4,338,794 4,375,057 4,467,041 4,469,770 4,472,499
01.020 Tangible Personal Property Tax

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

 721,362 767,908 805,005 865,187 879,358 886,671 893,984
01.035 Unrestricted Grants-in-Aid

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

 13,790,132 13,973,653 14,180,531 14,016,621 13,135,087 12,411,102 12,063,058
01.040 Restricted Grants-in-Aid

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

 1,603,613 2,107,783 1,950,244 2,045,997 2,057,023 2,078,836 2,104,279
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.

 756,281 734,549 745,106 797,395 847,215 847,925 848,635
01.060 All Other Operating Revenue

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

 875,253 1,069,378 1,116,941 964,281 911,086 855,959 800,252
01.070 Total Revenue

All of the revenue above, added together.

 21,954,569 23,090,518 23,136,622 23,064,538 22,296,810 21,550,263 21,182,707
02.060 All Other Financing Sources

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

 0 950 705 0 0 0 0
02.070 Total Other Financing Sources

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

 0 950 705 0 0 0 0
02.080 Total Revenue and Other Financing Sources

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

 21,954,569 23,091,468 23,137,328 23,064,538 22,296,811 21,550,264 21,182,707
03.010 Personal Services - Employee Salaries & Wages

Salaries and wages for teachers and every other employee.

 11,522,608 12,063,108 12,027,413 12,272,776 12,503,945 12,727,257 12,954,760
03.020 Employees' Retirement and Insurance Benefits

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

 4,288,287 4,392,946 4,986,871 4,991,698 5,260,570 5,546,373 5,852,663
03.030 Purchased Services

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

 2,999,292 3,167,644 3,357,212 3,488,449 3,610,057 3,736,585 3,868,272
03.040 Supplies and Materials

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

 613,485 497,638 462,740 578,912 517,125 633,935 640,981
03.050 Capital Outlay

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

 28,795 493,115 230,868 578,150 659,000 674,000 394,000
04.050 Principal-HB 264 Loans

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

 40,223 0 0 0 0 0 0
04.055 Principal - Other

Repaying other borrowing from the general fund.

 0 66,000 68,000 71,000 74,000 77,000 80,000
04.060 Interest and Fiscal Charges

Interest and fees on the district's borrowing.

 30,051 26,365 22,708 20,060 17,297 14,421 11,430
04.300 Other Objects

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

 310,591 292,806 244,670 249,785 254,780 259,875 265,072
04.500 Total Expenditures

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

 19,833,332 20,999,622 21,400,482 22,250,830 22,896,774 23,669,446 24,067,178
05.010 Operational Transfers-Out

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

 190,000 6,390,000 190,000 190,000 190,000 190,000 190,000
05.040 Total Other Financing Uses

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

 190,000 6,390,000 190,000 190,000 190,000 190,000 190,000
05.050 Total Expenditures and Other Financing Uses

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

 20,023,332 27,389,622 21,590,482 22,440,830 23,086,774 23,859,446 24,257,178
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.

 1,931,237 (4,298,154) 1,546,846 623,708 (789,963) (2,309,183) (3,074,471)
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.

 13,876,379 15,807,616 11,509,462 13,056,307 13,680,015 12,890,052 10,580,869
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.

 15,807,616 11,509,462 13,056,307 13,680,015 12,890,052 10,580,869 7,506,399
08.010 Estimated Encumbrances June 30

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

 500,000 500,000 500,000 500,000 500,000 500,000 500,000
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.

 15,307,616 11,009,462 12,556,307 13,180,015 12,390,052 10,080,869 7,006,399
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.

 15,307,616 11,009,462 12,556,307 13,180,015 12,390,052 10,080,869 7,006,399
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.

 15,307,616 11,009,462 12,556,307 13,180,015 12,390,052 10,080,869 7,006,399
20.010 Kindergarten - October count

Kindergarten pupils enrolled, counted each October.

 116 136 119 135 137 132 108
20.015 Grades 1-12 - October count

Pupils in grades 1 to 12, counted each October.

 1,493 1,447 1,448 1,408 1,383 1,365 1,366

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.

Struthers City’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.