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School budgets

None of the 2 school districts based in Noble County forecasts running short by FY2030

Fiscal Year 2027 First Required Forecast (Fall)

Filed July–August 2026

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 their own forecasts, 0 go below zero by FY2030 if their current levies are renewed and no new one passes, and 0 have already written in a new levy voters have not approved.

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FY2027 fallfiled July–August 2026 FY2026 spring updatefiled February 2026

Noble County · the 2 school districts based here, added together

Cash, June 30, 2026
$30.3M

10.1 months of that year’s spending for them together; the typical one held 9.2 months

Runs short
0 of 2

districts by FY2030, if their levies are renewed and no new one passes

New levy in the forecast
0

districts count one voters have not approved

Forecasts that count a new levy in Noble County

No forecast from a district based in Noble County counts money from a new levy in this filing.

Districts based in Noble County

District Cash, June 30 FY2026 Months of spending FY2030 before new levies 12.010 Below zero from New levy
Caldwell Exempted Village $3.3M 2.6 $2.3M — —
Noble Local $27.0M 15.8 $9.3M — —

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“Below zero” is the balance with renewals counted and new levies not (line 12.010) — the year a district’s own forecast says it runs short unless something new is approved or spending changes.

Noble County’s total: 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. 30,312,631 27,734,973 11,773,667
08.010 Already committedEncumbrances: purchase orders and contracts signed, not yet paid. − 250,000 − 250,000 − 250,000
10.010 Unencumbered balanceWhat is free to spend. The state calls it the fund balance for certification of appropriations. 30,062,631 27,484,973 11,523,667
12.010 With renewalsThe balance if every renewal passes and nothing new does. 30,062,631 27,484,973 11,523,667
15.010 Unreserved fund balanceThe state's bottom line. In a forecast year it counts any new levy above as if it had passed. 30,062,631 27,484,973 11,523,667

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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.

Noble County’s forecast: its 2 districts added together, line by line

Each line added up across the districts, as they filed them with the state. 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.

 7,943,490 7,423,823 7,872,311 8,098,334 8,266,543 8,376,027 8,668,964
01.020 Tangible Personal Property Tax

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

 14,535,037 19,685,850 15,981,806 15,953,514 15,976,846 16,000,411 16,024,211
01.035 Unrestricted Grants-in-Aid

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

 12,006,489 12,580,478 13,030,820 13,745,220 13,934,115 14,103,167 14,275,931
01.040 Restricted Grants-in-Aid

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

 895,106 1,153,685 1,008,100 1,070,266 1,083,410 1,096,618 1,109,682
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.

 791,978 821,078 830,870 881,823 907,363 913,675 937,418
01.060 All Other Operating Revenue

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

 3,016,894 4,125,631 3,555,569 2,953,197 2,765,357 2,570,880 2,368,488
01.070 Total Revenue

All of the revenue above, added together.

 39,188,993 45,790,544 42,279,476 42,702,354 42,933,634 43,060,778 43,384,694
02.040 Operating Transfers-In

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

 36 1,006,000 1,218,923 0 0 0 0
02.050 Advances-In

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

 0 0 0 7,500 7,500 0 0
02.060 All Other Financing Sources

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

 67,836 279,583 252,012 97,565 (106,861) (106,861) (106,861)
02.070 Total Other Financing Sources

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

 67,872 1,285,583 1,470,935 105,065 (99,361) (106,861) (106,861)
02.080 Total Revenue and Other Financing Sources

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

 39,256,865 47,076,127 43,750,411 42,807,419 42,834,273 42,953,918 43,277,834
03.010 Personal Services - Employee Salaries & Wages

Salaries and wages for teachers and every other employee.

 14,871,545 15,637,210 16,297,165 16,984,188 17,782,663 18,643,711 19,356,671
03.020 Employees' Retirement and Insurance Benefits

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

 8,725,209 9,268,560 9,923,636 10,388,981 10,952,438 11,547,699 12,149,148
03.030 Purchased Services

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

 5,093,785 5,432,280 5,669,674 5,524,628 5,515,511 5,662,485 5,814,321
03.040 Supplies and Materials

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

 1,224,234 1,308,937 1,211,413 1,349,644 1,377,752 1,405,910 1,435,091
03.050 Capital Outlay

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

 812,392 1,675,275 1,843,748 240,123 542,021 561,438 577,599
04.050 Principal-HB 264 Loans

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

 65,297 285,039 235,000 285,039 285,039 285,039 285,039
04.060 Interest and Fiscal Charges

Interest and fees on the district's borrowing.

 6,575 161,020 138,900 161,020 161,020 161,020 161,020
04.300 Other Objects

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

 749,331 1,039,517 772,868 1,081,454 1,092,252 1,103,185 1,114,259
04.500 Total Expenditures

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

 31,548,368 34,807,838 36,092,404 36,015,077 37,708,696 39,370,487 40,893,148
05.010 Operational Transfers-Out

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

 6,471,105 13,664,559 10,702,125 9,370,000 9,035,000 9,010,000 9,010,000
05.020 Advances-Out

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

 0 15,000 0 0 0 0 0
05.030 All Other Financing Uses

Other one-off money going out.

 11,553 0 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.

 6,482,658 13,679,559 10,702,125 9,370,000 9,035,000 9,010,000 9,010,000
05.050 Total Expenditures and Other Financing Uses

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

 38,031,026 48,487,397 46,794,529 45,385,077 46,743,696 48,380,487 49,903,148
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.

 1,225,839 (1,411,270) (3,044,118) (2,577,658) (3,909,423) (5,426,569) (6,625,314)
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.

 33,542,180 34,768,019 33,356,749 30,312,631 27,734,973 23,825,551 18,398,981
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.

 34,768,019 33,356,749 30,312,631 27,734,973 23,825,551 18,398,981 11,773,667
08.010 Estimated Encumbrances June 30

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

 191,728 250,000 250,000 250,000 250,000 250,000 250,000
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.

 34,576,291 33,106,749 30,062,631 27,484,973 23,575,551 18,148,981 11,523,667
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.

 34,576,291 33,106,749 30,062,631 27,484,973 23,575,551 18,148,981 11,523,667
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.

 34,576,291 33,106,749 30,062,631 27,484,973 23,575,551 18,148,981 11,523,667
20.010 Kindergarten - October count

Kindergarten pupils enrolled, counted each October.

 79 75 74 78 81 77 89
20.015 Grades 1-12 - October count

Pupils in grades 1 to 12, counted each October.

 856 835 797 783 766 755 729

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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.

Noble County’s schools: what their levies cost a home, test scores and spending →

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.