5-Year Forecasts
Financial Forecast & Assumptions
The Financial Forecast projects district revenue and expenditures for the current fiscal year plus the three subsequent years.
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To view current and historical financial forecasts as submitted to the Ohio Department of Education and Workforce, please visit the ODEW Forecast Portal ↗
Current Fiscal Year (FY 2027)
Fall 2026 Update (Expected August)
August 2026 Presentation
August 2026 Assumptions
Spring 2027 Update (Expected February)
February 2027 Presentation
February 2027 Assumptions
Historical Archives
Fiscal Year 2026 (July 2025 – June 2026)
Spring Update (Feb 2026): Presentation | Assumptions
Fall Original (Oct 2025): Presentation | Assumptions
Fiscal Year 2025 (July 2024 – June 2025)
Spring Update (May 2025): Presentation | Notes
Fall Original (Nov 2024): Presentation | Notes
Fiscal Year 2024 (July 2023 – June 2024)
Spring Update (May 2024): Presentation | Notes
Fall Original (Nov 2023): Presentation | Notes
Fiscal Year 2023 (July 2022 – June 2023)
Spring Update (May 2023): Presentation | Notes
Fall Original (Nov 2022): Presentation | Notes
Fiscal Year 2022 (July 2021 – June 2022)
Spring Update (May 2022): Presentation | Notes
Fall Original (Nov 2021): Presentation | Notes
Fiscal Year 2021 (July 2020 – June 2021)
Spring Update (May 2021): Presentation | Notes
Fall Original (Nov 2020): Presentation | Notes
Fiscal Year 2020 (July 2019 – June 2020)
Spring Update (May 2020): Presentation | Notes
Fall Original (Oct 2019): Presentation | Notes
Fiscal Year 2015 – 2019 Archives
FY 2019: May 19 Presentation (Link) | May 19 Notes (Link) | Oct 18 Presentation (Link) | Oct 18 Notes (Link)
FY 2018: May 18 Presentation (Link) | May 18 Notes (Link) | Oct 17 Presentation (Link) | Oct 17 Notes (Link)
FY 2017: May 17 Presentation (Link) | May 17 Notes (Link) | Oct 16 Presentation (Link) | Oct 16 Notes (Link)
FY 2016: May 16 Presentation (Link) | May 16 Notes (Link) | Oct 15 Presentation (Link) | Oct 15 Notes (Link)
FY 2015: May 15 Presentation (Link) | May 15 Notes (Link) | Oct 14 Presentation (Link) | Oct 14 Notes (Link)
Questions?
If you have questions regarding the district's financial forecasts or assumptions, please reach out to the Treasurer's Office.