Kelleys Island Local

Explore Ohio districts and community-school agencies with official EFM operating spending, Report Card expenditure per equivalent pupil, Cupp profiles, forecasts, property-tax rates and assessments, staffing, enrollment, student groups and outcomes. NCES directory identities are from 2024–25 and do not certify current operation. Every measure retains its fiscal, tax, school or cohort year. Forecast vintages and actuals are separate. Taxable assessment is not market value; rates are dated source reports, not a household tax calculator. Economically disadvantaged reporting is not presented as an income-based poverty percentage. Suppressed figures are not zeros. Auditor PDFs retain their own period and are linked without inferring an audit opinion. Withheld figures do not mean zero.

NCES LEAID

3904679

Directory source period

2024-2025

Total Gross Rate (TY2024)

10.65 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Total Class I (Residential & Agricultural) Rate (TY2024)

10.65 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Total Class II (Commerical, Industrial, Mineral & Public Utility) Rate (TY2024)

10.65 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class I Rate Qualifying for Non-Business and Owner Occupied Credits (TY2024)

10.65 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Emergency Rate (TY2024)

0 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Substitute Rate (TY2024)

0 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Gross Current Expense Rate (TY2024)

4.25 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class I Current Expense Rate (TY2024)

4.25 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class II Current Expense Rate (TY2024)

4.25 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Bond Rate (TY2024)

0 mills. School-district aggregate property-tax rate; separate JVS rates are not added

General Fund Inside Millage Rate (TY2024)

5.1 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Gross Recreation Rate (TY2024)

0 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class I Recreation Rate (TY2024)

0 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class II Recreation Rate (TY2024)

0 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Gross Permanent Improvement Rate (TY2024)

0.5 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class I Permanent Improvement Rate (TY2024)

0.5 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class II Permanent Improvement Rate (TY2024)

0.5 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Gross Library Rate (TY2024)

0.8 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class I Library Rate (TY2024)

0.8 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class II Library Rate (TY2024)

0.8 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Gross Safety & Security Rate (TY2024)

0 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class I Safety & Security Rate (TY2024)

0 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class II Safety & Security Rate (TY2024)

0 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Total Gross Rate (TY2025)

10.65 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Total Class I (Residential & Agricultural) Rate (TY2025)

10.65 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Total Class II (Commerical, Industrial, Mineral & Public Utility) Rate (TY2025)

10.65 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class I Rate Qualifying for Non-Business and Owner Occupied Credits (TY2025)

10.65 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Emergency Rate (TY2025)

0 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Substitute Rate (TY2025)

0 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Gross Current Expense Rate (TY2025)

4.25 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class I Current Expense Rate (TY2025)

4.25 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class II Current Expense Rate (TY2025)

4.25 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Bond Rate (TY2025)

0 mills. School-district aggregate property-tax rate; separate JVS rates are not added

General Fund Inside Millage Rate (TY2025)

5.1 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Gross Recreation Rate (TY2025)

0 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class I Recreation Rate (TY2025)

0 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class II Recreation Rate (TY2025)

0 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Gross Permanent Improvement Rate (TY2025)

0.5 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class I Permanent Improvement Rate (TY2025)

0.5 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class II Permanent Improvement Rate (TY2025)

0.5 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Gross Library Rate (TY2025)

0.8 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class I Library Rate (TY2025)

0.8 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class II Library Rate (TY2025)

0.8 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Gross Safety & Security Rate (TY2025)

0 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class I Safety & Security Rate (TY2025)

0 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class II Safety & Security Rate (TY2025)

0 mills. School-district aggregate property-tax rate; separate JVS rates are not added

General Property Tax (Real Estate) — actual (FY2022)

$788,647. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

General Property Tax (Real Estate) — actual (FY2023)

$849,910. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Tangible Personal Property Tax — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Tangible Personal Property Tax — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Income Tax — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Income Tax — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Unrestricted Grants-in-Aid — actual (FY2022)

$88,127. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Unrestricted Grants-in-Aid — actual (FY2023)

$76,486. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Restricted Grants-in-Aid — actual (FY2022)

$28,329. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Restricted Grants-in-Aid — actual (FY2023)

$31,946. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Restrict Federal Grants-in-Aid — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Restrict Federal Grants-in-Aid — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Allocation — actual (FY2022)

$84,884. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Allocation — actual (FY2023)

$90,152. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

All Other Operating Revenue — actual (FY2022)

$23,647. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

All Other Operating Revenue — actual (FY2023)

$172,509. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue — actual (FY2022)

$1,013,634. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue — actual (FY2023)

$1,221,003. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Fund Balance June 30 For Certification of Appropriations — actual (FY2022)

$1,039,612. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Fund Balance June 30 For Certification of Appropriations — actual (FY2023)

$1,182,344. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Income Tax - Renewal — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Income Tax - Renewal — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Property Tax - Renewal or Replacement — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Property Tax - Renewal or Replacement — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Cumulative Balance of Replacement/Renewal Levies — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Cumulative Balance of Replacement/Renewal Levies — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Fund Balance June 30 For Certificates of Contracts Salary Schedules, and Other Obligations — actual (FY2022)

$1,039,612. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Fund Balance June 30 For Certificates of Contracts Salary Schedules, and Other Obligations — actual (FY2023)

$1,182,344. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Income Tax - New — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Income Tax - New — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Property Tax - New — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Property Tax - New — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Cumulative Balance of New Levies — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Cumulative Balance of New Levies — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Revenue from Future State Advancements — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Revenue from Future State Advancements — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Unreserved Fund Balance June 30 — actual (FY2022)

$1,039,612. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Unreserved Fund Balance June 30 — actual (FY2023)

$1,182,344. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Proceeds From Sale of Notes — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Proceeds From Sale of Notes — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

State Emergency Loans & Advancements (Approved) — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

State Emergency Loans & Advancements (Approved) — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Operating Transfers-In — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Operating Transfers-In — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Advances-In — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Advances-In — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

All Other Financing Sources — actual (FY2022)

$5,559. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

All Other Financing Sources — actual (FY2023)

$1,529. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Sources — actual (FY2022)

$5,559. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Sources — actual (FY2023)

$1,529. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue and Other Financing Sources — actual (FY2022)

$1,019,193. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue and Other Financing Sources — actual (FY2023)

$1,222,532. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Kindergarten - October count — actual (FY2022)

0 students. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Kindergarten - October count — actual (FY2023)

0 students. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Grades 1-12 - October count — actual (FY2022)

0 students. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Grades 1-12 - October count — actual (FY2023)

0 students. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Personal Services - Employee Salaries & Wages — actual (FY2022)

$338,418. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Personal Services - Employee Salaries & Wages — actual (FY2023)

$376,211. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Employees' Retirement and Insurance Benefits — actual (FY2022)

$83,257. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Employees' Retirement and Insurance Benefits — actual (FY2023)

$44,985. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Purchased Services — actual (FY2022)

$674,715. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Purchased Services — actual (FY2023)

$605,718. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Supplies and Materials — actual (FY2022)

$27,697. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Supplies and Materials — actual (FY2023)

$21,237. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Capital Outlay — actual (FY2022)

$2,068. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Capital Outlay — actual (FY2023)

$13,021. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Intergovernmental — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Intergovernmental — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

All Principal (Historical) — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

All Principal (Historical) — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Principal-Notes — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Principal-Notes — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Principal-State Loans — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Principal-State Loans — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Principal-State Advancements — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Principal-State Advancements — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Principal-HB 264 Loans — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Principal-HB 264 Loans — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Principal - Other — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Principal - Other — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Interest and Fiscal Charges — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Interest and Fiscal Charges — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Other Objects — actual (FY2022)

$30,499. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Other Objects — actual (FY2023)

$20,480. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures — actual (FY2022)

$1,156,654. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures — actual (FY2023)

$1,081,652. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Operational Transfers-Out — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Operational Transfers-Out — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Advances-Out — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Advances-Out — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

All Other Financing Uses — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

All Other Financing Uses — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Uses — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Uses — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures and Other Financing Uses — actual (FY2022)

$1,156,654. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures and Other Financing Uses — actual (FY2023)

$1,081,652. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Excess Of Revenues and Other Financing Sources over (under) Expenditures and Other Financing Uses — actual (FY2022)

-$137,461. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Excess Of Revenues and Other Financing Sources over (under) Expenditures and Other Financing Uses — actual (FY2023)

$140,880. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Beginning Cash Balance July 1 - Excluding Proposed Renewal/Replacement and New Levies — actual (FY2022)

$1,227,125. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Beginning Cash Balance July 1 - Excluding Proposed Renewal/Replacement and New Levies — actual (FY2023)

$1,089,664. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Ending Cash Balance June 30 - Excluding Proposed Renewal/Replacement and New Levies — actual (FY2022)

$1,089,664. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Ending Cash Balance June 30 - Excluding Proposed Renewal/Replacement and New Levies — actual (FY2023)

$1,230,544. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Estimated Encumbrances June 30 — actual (FY2022)

$50,052. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Estimated Encumbrances June 30 — actual (FY2023)

$48,200. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Textbook and Instructional Materials — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Textbook and Instructional Materials — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Capital Improvements — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Capital Improvements — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Budget Reserve — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Budget Reserve — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

DPIA — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

DPIA — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Fiscal Stabilization — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Fiscal Stabilization — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Debt Service — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Debt Service — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Advances — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Advances — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Bus Purchases — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Bus Purchases — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Subtotal — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

Subtotal — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-15. Forecast vintages are separate; projected amounts are not actual results.

General Property Tax (Real Estate) — actual (FY2024)

$916,560. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

General Property Tax (Real Estate) — actual (FY2025)

$1,085,774. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

General Property Tax (Real Estate) — actual (FY2026)

$1,255,231. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

General Property Tax (Real Estate) — forecast; 2027 submission (FY2027)

$1,341,127. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

General Property Tax (Real Estate) — forecast; 2027 submission (FY2028)

$1,655,732. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

General Property Tax (Real Estate) — forecast; 2027 submission (FY2029)

$2,545,023. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

General Property Tax (Real Estate) — forecast; 2027 submission (FY2030)

$2,570,473. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Tangible Personal Property Tax — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Tangible Personal Property Tax — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Tangible Personal Property Tax — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Tangible Personal Property Tax — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Tangible Personal Property Tax — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Tangible Personal Property Tax — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Tangible Personal Property Tax — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Income Tax — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Income Tax — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Income Tax — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Income Tax — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Income Tax — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Income Tax — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Income Tax — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Unrestricted Grants-in-Aid — actual (FY2024)

$215,534. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Unrestricted Grants-in-Aid — actual (FY2025)

$164,949. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Unrestricted Grants-in-Aid — actual (FY2026)

$75,409. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Unrestricted Grants-in-Aid — forecast; 2027 submission (FY2027)

$75,250. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Unrestricted Grants-in-Aid — forecast; 2027 submission (FY2028)

$76,003. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Unrestricted Grants-in-Aid — forecast; 2027 submission (FY2029)

$76,763. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Unrestricted Grants-in-Aid — forecast; 2027 submission (FY2030)

$77,530. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Restricted Grants-in-Aid — actual (FY2024)

$71,809. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Restricted Grants-in-Aid — actual (FY2025)

$15,860. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Restricted Grants-in-Aid — actual (FY2026)

$71,836. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Restricted Grants-in-Aid — forecast; 2027 submission (FY2027)

$43,080. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Restricted Grants-in-Aid — forecast; 2027 submission (FY2028)

$43,511. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Restricted Grants-in-Aid — forecast; 2027 submission (FY2029)

$43,946. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Restricted Grants-in-Aid — forecast; 2027 submission (FY2030)

$44,385. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Restrict Federal Grants-in-Aid — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Restrict Federal Grants-in-Aid — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Restrict Federal Grants-in-Aid — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Restrict Federal Grants-in-Aid — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Restrict Federal Grants-in-Aid — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Restrict Federal Grants-in-Aid — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Restrict Federal Grants-in-Aid — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Allocation — actual (FY2024)

$96,806. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Allocation — actual (FY2025)

$116,507. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Allocation — actual (FY2026)

$131,684. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Allocation — forecast; 2027 submission (FY2027)

$131,825. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Allocation — forecast; 2027 submission (FY2028)

$133,143. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Allocation — forecast; 2027 submission (FY2029)

$133,143. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Allocation — forecast; 2027 submission (FY2030)

$134,475. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Other Operating Revenue — actual (FY2024)

$240,534. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Other Operating Revenue — actual (FY2025)

$310,485. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Other Operating Revenue — actual (FY2026)

$184,515. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Other Operating Revenue — forecast; 2027 submission (FY2027)

$96,500. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Other Operating Revenue — forecast; 2027 submission (FY2028)

$97,465. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Other Operating Revenue — forecast; 2027 submission (FY2029)

$98,440. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Other Operating Revenue — forecast; 2027 submission (FY2030)

$99,424. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue — actual (FY2024)

$1,541,243. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue — actual (FY2025)

$1,693,575. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue — actual (FY2026)

$1,718,675. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue — forecast; 2027 submission (FY2027)

$1,687,782. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue — forecast; 2027 submission (FY2028)

$2,005,854. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue — forecast; 2027 submission (FY2029)

$2,897,314. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue — forecast; 2027 submission (FY2030)

$2,926,287. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Fund Balance June 30 For Certification of Appropriations — actual (FY2024)

$1,629,523. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Fund Balance June 30 For Certification of Appropriations — actual (FY2025)

$501,343. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Fund Balance June 30 For Certification of Appropriations — actual (FY2026)

$985,507. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Fund Balance June 30 For Certification of Appropriations — forecast; 2027 submission (FY2027)

$1,093,125. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Fund Balance June 30 For Certification of Appropriations — forecast; 2027 submission (FY2028)

$1,439,892. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Fund Balance June 30 For Certification of Appropriations — forecast; 2027 submission (FY2029)

$2,618,843. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Fund Balance June 30 For Certification of Appropriations — forecast; 2027 submission (FY2030)

$3,747,352. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Income Tax - Renewal — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Income Tax - Renewal — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Income Tax - Renewal — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Income Tax - Renewal — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Income Tax - Renewal — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Income Tax - Renewal — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Income Tax - Renewal — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax - Renewal or Replacement — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax - Renewal or Replacement — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax - Renewal or Replacement — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax - Renewal or Replacement — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax - Renewal or Replacement — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax - Renewal or Replacement — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax - Renewal or Replacement — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Cumulative Balance of Replacement/Renewal Levies — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Cumulative Balance of Replacement/Renewal Levies — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Cumulative Balance of Replacement/Renewal Levies — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Cumulative Balance of Replacement/Renewal Levies — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Cumulative Balance of Replacement/Renewal Levies — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Cumulative Balance of Replacement/Renewal Levies — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Cumulative Balance of Replacement/Renewal Levies — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Fund Balance June 30 For Certificates of Contracts Salary Schedules, and Other Obligations — actual (FY2024)

$1,629,523. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Fund Balance June 30 For Certificates of Contracts Salary Schedules, and Other Obligations — actual (FY2025)

$501,343. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Fund Balance June 30 For Certificates of Contracts Salary Schedules, and Other Obligations — actual (FY2026)

$985,507. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Fund Balance June 30 For Certificates of Contracts Salary Schedules, and Other Obligations — forecast; 2027 submission (FY2027)

$1,093,125. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Fund Balance June 30 For Certificates of Contracts Salary Schedules, and Other Obligations — forecast; 2027 submission (FY2028)

$1,439,892. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Fund Balance June 30 For Certificates of Contracts Salary Schedules, and Other Obligations — forecast; 2027 submission (FY2029)

$2,618,843. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Fund Balance June 30 For Certificates of Contracts Salary Schedules, and Other Obligations — forecast; 2027 submission (FY2030)

$3,747,352. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Income Tax - New — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Income Tax - New — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Income Tax - New — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Income Tax - New — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Income Tax - New — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Income Tax - New — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Income Tax - New — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax - New — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax - New — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax - New — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax - New — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax - New — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax - New — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax - New — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Cumulative Balance of New Levies — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Cumulative Balance of New Levies — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Cumulative Balance of New Levies — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Cumulative Balance of New Levies — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Cumulative Balance of New Levies — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Cumulative Balance of New Levies — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Cumulative Balance of New Levies — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Revenue from Future State Advancements — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Revenue from Future State Advancements — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Revenue from Future State Advancements — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Revenue from Future State Advancements — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Revenue from Future State Advancements — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Revenue from Future State Advancements — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Revenue from Future State Advancements — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Unreserved Fund Balance June 30 — actual (FY2024)

$1,629,523. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Unreserved Fund Balance June 30 — actual (FY2025)

$501,343. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Unreserved Fund Balance June 30 — actual (FY2026)

$985,507. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Unreserved Fund Balance June 30 — forecast; 2027 submission (FY2027)

$1,093,125. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Unreserved Fund Balance June 30 — forecast; 2027 submission (FY2028)

$1,439,892. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Unreserved Fund Balance June 30 — forecast; 2027 submission (FY2029)

$2,618,843. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Unreserved Fund Balance June 30 — forecast; 2027 submission (FY2030)

$3,747,352. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Proceeds From Sale of Notes — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Proceeds From Sale of Notes — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Proceeds From Sale of Notes — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Proceeds From Sale of Notes — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Proceeds From Sale of Notes — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Proceeds From Sale of Notes — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Proceeds From Sale of Notes — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

State Emergency Loans & Advancements (Approved) — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

State Emergency Loans & Advancements (Approved) — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

State Emergency Loans & Advancements (Approved) — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

State Emergency Loans & Advancements (Approved) — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

State Emergency Loans & Advancements (Approved) — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

State Emergency Loans & Advancements (Approved) — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

State Emergency Loans & Advancements (Approved) — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Operating Transfers-In — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Operating Transfers-In — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Operating Transfers-In — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Operating Transfers-In — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Operating Transfers-In — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Operating Transfers-In — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Operating Transfers-In — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Advances-In — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Advances-In — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Advances-In — actual (FY2026)

$6,025. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Advances-In — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Advances-In — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Advances-In — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Advances-In — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Other Financing Sources — actual (FY2024)

$5,451. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Other Financing Sources — actual (FY2025)

$171,257. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Other Financing Sources — actual (FY2026)

$11,942. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Other Financing Sources — forecast; 2027 submission (FY2027)

$7,500. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Other Financing Sources — forecast; 2027 submission (FY2028)

$7,575. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Other Financing Sources — forecast; 2027 submission (FY2029)

$7,651. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Other Financing Sources — forecast; 2027 submission (FY2030)

$7,727. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Sources — actual (FY2024)

$5,451. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Sources — actual (FY2025)

$171,257. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Sources — actual (FY2026)

$17,967. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Sources — forecast; 2027 submission (FY2027)

$7,500. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Sources — forecast; 2027 submission (FY2028)

$7,575. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Sources — forecast; 2027 submission (FY2029)

$7,651. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Sources — forecast; 2027 submission (FY2030)

$7,727. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue and Other Financing Sources — actual (FY2024)

$1,546,694. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue and Other Financing Sources — actual (FY2025)

$1,864,832. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue and Other Financing Sources — actual (FY2026)

$1,736,642. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue and Other Financing Sources — forecast; 2027 submission (FY2027)

$1,695,282. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue and Other Financing Sources — forecast; 2027 submission (FY2028)

$2,013,429. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue and Other Financing Sources — forecast; 2027 submission (FY2029)

$2,904,965. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue and Other Financing Sources — forecast; 2027 submission (FY2030)

$2,934,015. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Kindergarten - October count — actual (FY2024)

0 students. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Kindergarten - October count — actual (FY2025)

0 students. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Kindergarten - October count — actual (FY2026)

0 students. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Kindergarten - October count — forecast; 2027 submission (FY2027)

0 students. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Kindergarten - October count — forecast; 2027 submission (FY2028)

0 students. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Kindergarten - October count — forecast; 2027 submission (FY2029)

0 students. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Kindergarten - October count — forecast; 2027 submission (FY2030)

0 students. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Grades 1-12 - October count — actual (FY2024)

0 students. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Grades 1-12 - October count — actual (FY2025)

0 students. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Grades 1-12 - October count — actual (FY2026)

0 students. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Grades 1-12 - October count — forecast; 2027 submission (FY2027)

0 students. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Grades 1-12 - October count — forecast; 2027 submission (FY2028)

0 students. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Grades 1-12 - October count — forecast; 2027 submission (FY2029)

0 students. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Grades 1-12 - October count — forecast; 2027 submission (FY2030)

0 students. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Personal Services - Employee Salaries & Wages — actual (FY2024)

$281,400. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Personal Services - Employee Salaries & Wages — actual (FY2025)

$70,032. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Personal Services - Employee Salaries & Wages — actual (FY2026)

$114,106. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Personal Services - Employee Salaries & Wages — forecast; 2027 submission (FY2027)

$141,500. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Personal Services - Employee Salaries & Wages — forecast; 2027 submission (FY2028)

$145,745. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Personal Services - Employee Salaries & Wages — forecast; 2027 submission (FY2029)

$150,117. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Personal Services - Employee Salaries & Wages — forecast; 2027 submission (FY2030)

$154,621. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Employees' Retirement and Insurance Benefits — actual (FY2024)

$60,808. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Employees' Retirement and Insurance Benefits — actual (FY2025)

$32,214. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Employees' Retirement and Insurance Benefits — actual (FY2026)

$19,249. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Employees' Retirement and Insurance Benefits — forecast; 2027 submission (FY2027)

$33,825. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Employees' Retirement and Insurance Benefits — forecast; 2027 submission (FY2028)

$34,839. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Employees' Retirement and Insurance Benefits — forecast; 2027 submission (FY2029)

$35,885. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Employees' Retirement and Insurance Benefits — forecast; 2027 submission (FY2030)

$36,961. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Purchased Services — actual (FY2024)

$716,483. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Purchased Services — actual (FY2025)

$853,801. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Purchased Services — actual (FY2026)

$957,150. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Purchased Services — forecast; 2027 submission (FY2027)

$1,107,150. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Purchased Services — forecast; 2027 submission (FY2028)

$1,162,508. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Purchased Services — forecast; 2027 submission (FY2029)

$1,220,633. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Purchased Services — forecast; 2027 submission (FY2030)

$1,281,665. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Supplies and Materials — actual (FY2024)

$28,367. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Supplies and Materials — actual (FY2025)

$33,939. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Supplies and Materials — actual (FY2026)

$51,888. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Supplies and Materials — forecast; 2027 submission (FY2027)

$85,332. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Supplies and Materials — forecast; 2027 submission (FY2028)

$86,185. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Supplies and Materials — forecast; 2027 submission (FY2029)

$87,047. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Supplies and Materials — forecast; 2027 submission (FY2030)

$87,918. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Capital Outlay — actual (FY2024)

$2,982. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Capital Outlay — actual (FY2025)

$158,020. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Capital Outlay — actual (FY2026)

$127,166. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Capital Outlay — forecast; 2027 submission (FY2027)

$125,000. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Capital Outlay — forecast; 2027 submission (FY2028)

$126,250. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Capital Outlay — forecast; 2027 submission (FY2029)

$127,513. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Capital Outlay — forecast; 2027 submission (FY2030)

$128,788. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Intergovernmental — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Intergovernmental — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Intergovernmental — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Intergovernmental — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Intergovernmental — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Intergovernmental — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Intergovernmental — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Principal (Historical) — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Principal (Historical) — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Principal (Historical) — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Principal (Historical) — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Principal (Historical) — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Principal (Historical) — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Principal (Historical) — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-Notes — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-Notes — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-Notes — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-Notes — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-Notes — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-Notes — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-Notes — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-State Loans — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-State Loans — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-State Loans — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-State Loans — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-State Loans — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-State Loans — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-State Loans — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-State Advancements — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-State Advancements — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-State Advancements — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-State Advancements — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-State Advancements — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-State Advancements — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-State Advancements — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-HB 264 Loans — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-HB 264 Loans — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-HB 264 Loans — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-HB 264 Loans — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-HB 264 Loans — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-HB 264 Loans — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal-HB 264 Loans — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal - Other — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal - Other — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal - Other — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal - Other — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal - Other — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal - Other — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Principal - Other — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Interest and Fiscal Charges — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Interest and Fiscal Charges — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Interest and Fiscal Charges — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Interest and Fiscal Charges — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Interest and Fiscal Charges — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Interest and Fiscal Charges — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Interest and Fiscal Charges — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Other Objects — actual (FY2024)

$31,888. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Other Objects — actual (FY2025)

$31,711. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Other Objects — actual (FY2026)

$52,704. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Other Objects — forecast; 2027 submission (FY2027)

$45,000. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Other Objects — forecast; 2027 submission (FY2028)

$55,000. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Other Objects — forecast; 2027 submission (FY2029)

$45,000. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Other Objects — forecast; 2027 submission (FY2030)

$56,000. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures — actual (FY2024)

$1,121,928. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures — actual (FY2025)

$1,179,717. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures — actual (FY2026)

$1,322,263. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures — forecast; 2027 submission (FY2027)

$1,537,807. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures — forecast; 2027 submission (FY2028)

$1,610,527. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures — forecast; 2027 submission (FY2029)

$1,666,195. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures — forecast; 2027 submission (FY2030)

$1,745,952. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Operational Transfers-Out — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Operational Transfers-Out — actual (FY2025)

$1,500,000. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Operational Transfers-Out — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Operational Transfers-Out — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Operational Transfers-Out — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Operational Transfers-Out — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Operational Transfers-Out — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Advances-Out — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Advances-Out — actual (FY2025)

$6,025. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Advances-Out — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Advances-Out — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Advances-Out — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Advances-Out — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Advances-Out — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Other Financing Uses — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Other Financing Uses — actual (FY2025)

$170,727. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Other Financing Uses — actual (FY2026)

$37,903. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Other Financing Uses — forecast; 2027 submission (FY2027)

$54,500. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Other Financing Uses — forecast; 2027 submission (FY2028)

$56,135. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Other Financing Uses — forecast; 2027 submission (FY2029)

$57,819. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

All Other Financing Uses — forecast; 2027 submission (FY2030)

$59,554. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Uses — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Uses — actual (FY2025)

$1,676,752. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Uses — actual (FY2026)

$37,903. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Uses — forecast; 2027 submission (FY2027)

$54,500. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Uses — forecast; 2027 submission (FY2028)

$56,135. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Uses — forecast; 2027 submission (FY2029)

$57,819. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Uses — forecast; 2027 submission (FY2030)

$59,554. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures and Other Financing Uses — actual (FY2024)

$1,121,928. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures and Other Financing Uses — actual (FY2025)

$2,856,469. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures and Other Financing Uses — actual (FY2026)

$1,360,166. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures and Other Financing Uses — forecast; 2027 submission (FY2027)

$1,592,307. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures and Other Financing Uses — forecast; 2027 submission (FY2028)

$1,666,662. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures and Other Financing Uses — forecast; 2027 submission (FY2029)

$1,724,014. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures and Other Financing Uses — forecast; 2027 submission (FY2030)

$1,805,505. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Excess Of Revenues and Other Financing Sources over (under) Expenditures and Other Financing Uses — actual (FY2024)

$424,766. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Excess Of Revenues and Other Financing Sources over (under) Expenditures and Other Financing Uses — actual (FY2025)

-$991,637. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Excess Of Revenues and Other Financing Sources over (under) Expenditures and Other Financing Uses — actual (FY2026)

$376,476. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Excess Of Revenues and Other Financing Sources over (under) Expenditures and Other Financing Uses — forecast; 2027 submission (FY2027)

$102,975. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Excess Of Revenues and Other Financing Sources over (under) Expenditures and Other Financing Uses — forecast; 2027 submission (FY2028)

$346,766. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Excess Of Revenues and Other Financing Sources over (under) Expenditures and Other Financing Uses — forecast; 2027 submission (FY2029)

$1,180,952. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Excess Of Revenues and Other Financing Sources over (under) Expenditures and Other Financing Uses — forecast; 2027 submission (FY2030)

$1,128,509. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Beginning Cash Balance July 1 - Excluding Proposed Renewal/Replacement and New Levies — actual (FY2024)

$1,230,545. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Beginning Cash Balance July 1 - Excluding Proposed Renewal/Replacement and New Levies — actual (FY2025)

$1,655,311. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Beginning Cash Balance July 1 - Excluding Proposed Renewal/Replacement and New Levies — actual (FY2026)

$663,674. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Beginning Cash Balance July 1 - Excluding Proposed Renewal/Replacement and New Levies — forecast; 2027 submission (FY2027)

$1,040,150. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Beginning Cash Balance July 1 - Excluding Proposed Renewal/Replacement and New Levies — forecast; 2027 submission (FY2028)

$1,143,125. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Beginning Cash Balance July 1 - Excluding Proposed Renewal/Replacement and New Levies — forecast; 2027 submission (FY2029)

$1,489,892. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Beginning Cash Balance July 1 - Excluding Proposed Renewal/Replacement and New Levies — forecast; 2027 submission (FY2030)

$2,670,843. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Ending Cash Balance June 30 - Excluding Proposed Renewal/Replacement and New Levies — actual (FY2024)

$1,655,311. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Ending Cash Balance June 30 - Excluding Proposed Renewal/Replacement and New Levies — actual (FY2025)

$663,674. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Ending Cash Balance June 30 - Excluding Proposed Renewal/Replacement and New Levies — actual (FY2026)

$1,040,150. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Ending Cash Balance June 30 - Excluding Proposed Renewal/Replacement and New Levies — forecast; 2027 submission (FY2027)

$1,143,125. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Ending Cash Balance June 30 - Excluding Proposed Renewal/Replacement and New Levies — forecast; 2027 submission (FY2028)

$1,489,892. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Ending Cash Balance June 30 - Excluding Proposed Renewal/Replacement and New Levies — forecast; 2027 submission (FY2029)

$2,670,843. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Ending Cash Balance June 30 - Excluding Proposed Renewal/Replacement and New Levies — forecast; 2027 submission (FY2030)

$3,799,352. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Estimated Encumbrances June 30 — actual (FY2024)

$25,788. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Estimated Encumbrances June 30 — actual (FY2025)

$162,331. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Estimated Encumbrances June 30 — actual (FY2026)

$54,643. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Estimated Encumbrances June 30 — forecast; 2027 submission (FY2027)

$50,000. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Estimated Encumbrances June 30 — forecast; 2027 submission (FY2028)

$50,000. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Estimated Encumbrances June 30 — forecast; 2027 submission (FY2029)

$52,000. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Estimated Encumbrances June 30 — forecast; 2027 submission (FY2030)

$52,000. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Textbook and Instructional Materials — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Textbook and Instructional Materials — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Textbook and Instructional Materials — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Textbook and Instructional Materials — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Textbook and Instructional Materials — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Textbook and Instructional Materials — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Textbook and Instructional Materials — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Capital Improvements — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Capital Improvements — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Capital Improvements — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Capital Improvements — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Capital Improvements — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Capital Improvements — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Capital Improvements — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Budget Reserve — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Budget Reserve — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Budget Reserve — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Budget Reserve — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Budget Reserve — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Budget Reserve — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Budget Reserve — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

DPIA — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

DPIA — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

DPIA — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

DPIA — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

DPIA — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

DPIA — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

DPIA — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Fiscal Stabilization — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Fiscal Stabilization — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Fiscal Stabilization — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Fiscal Stabilization — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Fiscal Stabilization — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Fiscal Stabilization — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Fiscal Stabilization — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Debt Service — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Debt Service — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Debt Service — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Debt Service — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Debt Service — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Debt Service — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Debt Service — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Advances — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Advances — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Advances — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Advances — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Advances — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Advances — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Advances — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Bus Purchases — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Bus Purchases — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Bus Purchases — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Bus Purchases — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Bus Purchases — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Bus Purchases — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Bus Purchases — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Subtotal — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Subtotal — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Subtotal — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Subtotal — forecast; 2027 submission (FY2027)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Subtotal — forecast; 2027 submission (FY2028)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Subtotal — forecast; 2027 submission (FY2029)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Subtotal — forecast; 2027 submission (FY2030)

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-21. Forecast vintages are separate; projected amounts are not actual results.

Coordinator Assignment (113) — average salary (FY2024)

$70,421.54. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Coordinator Assignment (113) — median salary (FY2024)

$45,774. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Coordinator Assignment (113) — total fte (FY2024)

0.65 FTE. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Other Extra/Intra - Curricular Activities Assignment — average salary (FY2024)

$4,200. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Other Extra/Intra - Curricular Activities Assignment — median salary (FY2024)

$2,100. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Other Extra/Intra - Curricular Activities Assignment — total fte (FY2024)

0.5 FTE. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Other Professional - Education Assignment — average salary (FY2024)

$54,538.86. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Other Professional - Education Assignment — median salary (FY2024)

$19,088.60. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Other Professional - Education Assignment — total fte (FY2024)

0.7 FTE. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Superintendent Assignment (109) — average salary (FY2024)

$78,296.25. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Superintendent Assignment (109) — median salary (FY2024)

$98,073. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Superintendent Assignment (109) — total fte (FY2024)

2.75 FTE. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Teacher Assignment (230) — average salary (FY2024)

$80,889.57. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Teacher Assignment (230) — median salary (FY2024)

$47,082. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Teacher Assignment (230) — total fte (FY2024)

2.3 FTE. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Treasurer Assignment (112) — average salary (FY2024)

$80,005.83. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Treasurer Assignment (112) — median salary (FY2024)

$31,993. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Treasurer Assignment (112) — total fte (FY2024)

1.2 FTE. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Superintendent Assignment (109) — average salary (FY2025)

$82,855. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Superintendent Assignment (109) — median salary (FY2025)

$82,855. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Superintendent Assignment (109) — total fte (FY2025)

1 FTE. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Teacher Assignment (230) — average salary (FY2025)

$80,844.34. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Teacher Assignment (230) — median salary (FY2025)

$13,874. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Teacher Assignment (230) — total fte (FY2025)

1.37 FTE. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Treasurer Assignment (112) — average salary (FY2025)

$65,248.67. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Treasurer Assignment (112) — median salary (FY2025)

$32,953. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Treasurer Assignment (112) — total fte (FY2025)

1.5 FTE. Ohio public Education Employee Positions and Demographics; official position-group statistic, not an individual pay record or payroll/FTE calculation. FTE is not employee headcount. Money is rounded to cents for display.

Agricultural Value (TY2023)

$1,393,840. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Residential Value (TY2023)

$92,200,760. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

(calculated) Class I Real Value (TY2023)

$93,594,600. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Mineral Value (TY2023)

$0. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Industrial Value (TY2023)

$187,630. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Commercial Value (TY2023)

$7,280,340. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Railroad Value (TY2023)

$0. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

(calculated) Class II Real Value (TY2023)

$7,467,970. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

(calculated) Total Real Property Value (TY2023)

$101,062,570. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Public Utility Tangible Value (TY2023)

$911,520. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Total Property Tax Value (TY2023)

$101,974,090. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Class I Real Taxes (TY2023)

$1,263,461. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Class II Real Taxes (TY2023)

$102,803. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Total Real Property Taxes Charged (TY2023)

$1,366,264. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Total Personal Property and Public Utility Taxes Charged (TY2023)

$13,763. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

(calculated) Total Property Taxes (TY2023)

$1,380,027. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

(calculated) Class I Tax Rate (TY2023)

13.499294 mills. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

(calculated) Class II Tax Rate (TY2023)

13.765856 mills. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

(calculated) Real Property Mills (TY2023)

13.518991 mills. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

(calculated) Public Utility Tangible Mills (TY2023)

15.098956 mills. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Taxable value per FY2024 ADM (TY2023)

$11,330,454.44 per ADM. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Rank of taxable value per ADM (TY2023)

1 rank. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

FY 2024 ADM (FY2024)

9 ADM. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Agricultural Value (TY2023)

$1,393,840. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Residential Value (TY2023)

$92,200,760. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

(calculated) Class I Real Value (TY2023)

$93,594,600. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Mineral Value (TY2023)

$0. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Industrial Value (TY2023)

$187,630. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Commercial Value (TY2023)

$7,280,340. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Railroad Value (TY2023)

$0. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

(calculated) Class II Real Value (TY2023)

$7,467,970. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

(calculated) Total Real Property Value (TY2023)

$101,062,570. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Public Utility Tangible Value (TY2023)

$911,520. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Total Property Tax Value (TY2023)

$101,974,090. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Class I Real Taxes (TY2023)

$1,043,579. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Class II Real Taxes (TY2023)

$83,267. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Total Real Property Taxes Charged (TY2023)

$1,126,846. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Total Personal Property and Public Utility Taxes Charged (TY2023)

$10,163. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

(calculated) Total Property Taxes (TY2023)

$1,137,009. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

(calculated) Class I Tax Rate (TY2023)

11.15 mills. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

(calculated) Class II Tax Rate (TY2023)

11.15 mills. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

(calculated) Real Property Mills (TY2023)

11.15 mills. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

(calculated) Public Utility Tangible Mills (TY2023)

11.15 mills. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Taxable value per FY2024 ADM (TY2023)

$11,330,454.44 per ADM. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Rank of taxable value per ADM (TY2023)

1 rank. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

FY 2024 ADM (FY2024)

9 ADM. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2024 ADM; amounts are taxable assessment, not market value.

Agricultural Value (TY2024)

$881,680. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Residential Value (TY2024)

$133,103,570. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

(calculated) Class I Real Property Value (TY2024)

$133,985,250. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Mineral Value (TY2024)

$0. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Industrial Value (TY2024)

$226,930. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Commercial Value (TY2024)

$8,937,840. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Railroad Value (TY2024)

$0. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

(calculated) Class II Real Property Value (TY2024)

$9,164,770. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

(calculated) Total Real Property Value (TY2024)

$143,150,020. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Public Utility Tangible Value (TY2024)

$1,167,530. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Total Property Tax Value (TY2024)

$144,317,550. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Class I Real Property Taxes Charged (TY2024)

$1,627,920. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Class II Real Property Taxes Charged (TY2024)

$113,654. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Total Real Property Taxes Charged (TY2024)

$1,741,574. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Total Personal Property and Public Utility Taxes Charged (TY2024)

$16,462. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

(calculated) Total Property Taxes Charged (TY2024)

$1,758,036. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

(calculated) Class I Tax Rate [note 2] (TY2024)

12.149994 mills. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

(calculated) Class II Tax Rate [note 2] (TY2024)

12.401184 mills. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

(calculated) Real Property Mills [note 2] (TY2024)

12.166076 mills. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

(calculated) Public Utility Tangible Mills [note 2] (TY2024)

14.099852 mills. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Average Value Per Pupil Amount [note 3] (TY2024)

$21,196,747.99 per ADM. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Average Value Per Pupil Rank [note 3] (TY2024)

1 rank. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

FY 2025 ADM (FY2025)

6.808476 ADM. ODT school current-expense property taxes including JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Agricultural Value (TY2024)

$881,680. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Residential Value (TY2024)

$133,103,570. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

(calculated) Class I Real Property Value (TY2024)

$133,985,250. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Mineral Value (TY2024)

$0. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Industrial Value (TY2024)

$226,930. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Commercial Value (TY2024)

$8,937,840. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Railroad Value (TY2024)

$0. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

(calculated) Class II Real Property Value (TY2024)

$9,164,770. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

(calculated) Total Real Property Value (TY2024)

$143,150,020. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Public Utility Tangible Value (TY2024)

$1,167,530. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Total Property Tax Value (TY2024)

$144,317,550. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Class I Real Property Taxes Charged (TY2024)

$1,359,950. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Class II Real Property Taxes Charged (TY2024)

$93,022. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Total Real Property Taxes Charged (TY2024)

$1,452,972. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Total Personal Property and Public Utility Taxes Charged (TY2024)

$11,850. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

(calculated) Total Property Taxes Charged (TY2024)

$1,464,822. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

(calculated) Class I Tax Rate [note 2] (TY2024)

10.149998 mills. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

(calculated) Class II Tax Rate [note 2] (TY2024)

10.149955 mills. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

(calculated) Real Property Mills [note 2] (TY2024)

10.149995 mills. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

(calculated) Public Utility Tangible Mills [note 2] (TY2024)

10.149632 mills. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Average Value Per Pupil Amount [note 3] (TY2024)

$21,196,747.99 per ADM. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Average Value Per Pupil Rank [note 3] (TY2024)

1 rank. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

FY 2025 ADM (FY2025)

6.808476 ADM. ODT school current-expense property taxes excluding JVS operating levies. Per-pupil values use FY2025 ADM; amounts are taxable assessment, not market value.

Total value (Total) — ASSESSED AGRICULTURAL VALUES (TY2024)

$881,680. Assessed real-property values; line 18 Total is the end-of-year total. Change lines and Land/Building/Total rows overlap and must not be summed.

Total value (Total) — ASSESSED RESIDENTIAL VALUES (TY2024)

$133,103,570. Assessed real-property values; line 18 Total is the end-of-year total. Change lines and Land/Building/Total rows overlap and must not be summed.

Total value (Total) — ASSESSED MINERAL VALUES (TY2024)

$0. Assessed real-property values; line 18 Total is the end-of-year total. Change lines and Land/Building/Total rows overlap and must not be summed.

Total value (Total) — ASSESSED INDUSTRIAL VALUES (TY2024)

$226,930. Assessed real-property values; line 18 Total is the end-of-year total. Change lines and Land/Building/Total rows overlap and must not be summed.

Total value (Total) — ASSESSED COMMERCIAL VALUES (TY2024)

$8,937,840. Assessed real-property values; line 18 Total is the end-of-year total. Change lines and Land/Building/Total rows overlap and must not be summed.

Total value (Total) — ASSESSED REAL RAILROAD VALUES (TY2024)

$0. Assessed real-property values; line 18 Total is the end-of-year total. Change lines and Land/Building/Total rows overlap and must not be summed.

Total value (Total) — ASSESSED CLASS 1 VALUES (TY2024)

$133,985,250. Assessed real-property values; line 18 Total is the end-of-year total. Change lines and Land/Building/Total rows overlap and must not be summed.

Total value (Total) — ASSESSED CLASS 2 VALUES (TY2024)

$9,164,770. Assessed real-property values; line 18 Total is the end-of-year total. Change lines and Land/Building/Total rows overlap and must not be summed.

Total value (Total) — ASSESSED AGRICULTURAL VALUES (TY2025)

$910,630. Assessed real-property values; line 18 Total is the end-of-year total. Change lines and Land/Building/Total rows overlap and must not be summed.

Total value (Total) — ASSESSED RESIDENTIAL VALUES (TY2025)

$135,453,710. Assessed real-property values; line 18 Total is the end-of-year total. Change lines and Land/Building/Total rows overlap and must not be summed.

Total value (Total) — ASSESSED MINERAL VALUES (TY2025)

$0. Assessed real-property values; line 18 Total is the end-of-year total. Change lines and Land/Building/Total rows overlap and must not be summed.

Total value (Total) — ASSESSED INDUSTRIAL VALUES (TY2025)

$226,930. Assessed real-property values; line 18 Total is the end-of-year total. Change lines and Land/Building/Total rows overlap and must not be summed.

Total value (Total) — ASSESSED COMMERCIAL VALUES (TY2025)

$8,963,300. Assessed real-property values; line 18 Total is the end-of-year total. Change lines and Land/Building/Total rows overlap and must not be summed.

Total value (Total) — ASSESSED REAL RAILROAD VALUES (TY2025)

$0. Assessed real-property values; line 18 Total is the end-of-year total. Change lines and Land/Building/Total rows overlap and must not be summed.

Total value (Total) — ASSESSED CLASS 1 VALUES (TY2025)

$136,364,340. Assessed real-property values; line 18 Total is the end-of-year total. Change lines and Land/Building/Total rows overlap and must not be summed.

Total value (Total) — ASSESSED CLASS 2 VALUES (TY2025)

$9,190,230. Assessed real-property values; line 18 Total is the end-of-year total. Change lines and Land/Building/Total rows overlap and must not be summed.

Unpublished fiscal cells — FY27_Financial_Forecast_First_R (withheld: agency suppressed)

The source reports this cell as suppressed or unavailable; it is not a zero. Source table FY27_Financial_Forecast_First_R, IRN 046797; the row-level evidence retains every unavailable cell.

finance reporting coverage (not reported in the checked Ohio source cohort)

IRN 046797 has no publishable finance row in the FY2025 EFM and FY2025–FY2027 financial forecast tables linked to this NCES agency and its schools. The directory identity is retained; missing source figures are not zero.

students reporting coverage (not reported in the checked Ohio source cohort)

IRN 046797 has no publishable students row in the 2025–2026 district and building Report Card workbooks linked to this NCES agency and its schools. The directory identity is retained; missing source figures are not zero.

outcomes reporting coverage (not reported in the checked Ohio source cohort)

IRN 046797 has no publishable outcomes row in the 2025–2026 district and building Report Card workbooks linked to this NCES agency and its schools. The directory identity is retained; missing source figures are not zero.

programs reporting coverage (not reported in the checked Ohio source cohort)

IRN 046797 has no publishable programs row in the 2025–2026 district and building Report Card workbooks linked to this NCES agency and its schools. The directory identity is retained; missing source figures are not zero.

climate reporting coverage (not reported in the checked Ohio source cohort)

IRN 046797 has no publishable climate row in the 2025–2026 district and building Report Card workbooks linked to this NCES agency and its schools. The directory identity is retained; missing source figures are not zero.

School directory (not reported in the checked Ohio source cohort)

The pinned NCES directory identifies 2 active schools under agency 3904679; the checked Ohio Report Card workbooks provide no publishable school-level measures for these identities. Directory profiles retain their source-year status.

Sources

• NCES CCD directory source
• Ohio Department of Taxation oh-tax-2024-sd-rates-xlsx: School2024!AB264
• Ohio Department of Taxation oh-tax-2025-sd-rates-xlsx: School2025!AB264
• ODEW oh-odew-fy25-forecast-spring-xlsx: FY25_5YR_Forecast_Required_Spri!I18310
• ODEW oh-odew-fy27-forecast-fall-xlsx: FY27_Financial_Forecast_First_R!N18354
• ODEW oh-staff-positions-fy2024: District export; school_year=2024; row 33574; Total FTE
• ODEW oh-staff-positions-fy2025: District export; school_year=2025; row 33340; Total FTE
• Ohio Department of Taxation oh-tax-sd1cy23-xlsx: ExJVS!AB158
• Ohio Department of Taxation oh-tax-sd1cy24-xlsx: ExJVS24!AB158
• Ohio Department of Taxation oh-tax-abs24sd-xlsx: abs24sd!M8324
• Ohio Department of Taxation oh-tax-abs25sd-xlsx: abs25sd!M8324

Schools

• Kelleys Island Elementary School
• Kelleys Island High School

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