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 2026)
Fall 2025 Submission
Spring 2026 Update (Expected May)
February/May 2026 Presentation
February/May 2026 Assumptions
Historical Archives
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.