Put-In-Bay 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

3904897

Directory source period

2024-2025

Reported enrollment (official_reported, 2025-2026)

71 students. Ohio 2025-2026 Report Card; district-reported measure.

expenditure per equivalent pupil cents (official_reported, FY2025)

$46,716 per equivalent pupil. Report Card spending per equivalent pupil

operating expenditures cents (official_reported, FY2025)

$3,590,469. EFM operating expenditures

Operating Expenditures (FY2025)

$3,590,469. EFM operating expenditures

Instruction (FY2025)

$2,238,234. EFM operating expenditures

Pupil Support (FY2025)

$237,176. EFM operating expenditures

Staff Support (FY2025)

$40,230. EFM operating expenditures

Administration (FY2025)

$752,412. EFM operating expenditures

Operations Support (FY2025)

$322,416. EFM operating expenditures

Operating EPP (FY2025)

$48,996 per unweighted ADM. EFM operating expenditures

Instruction EPP (FY2025)

$30,543 per unweighted ADM. EFM operating expenditures

Pupil Support EPP (FY2025)

$3,237 per unweighted ADM. EFM operating expenditures

Staff Support EPP (FY2025)

$549 per unweighted ADM. EFM operating expenditures

Administration EPP (FY2025)

$10,267 per unweighted ADM. EFM operating expenditures

Operations Support EPP (FY2025)

$4,400 per unweighted ADM. EFM operating expenditures

Operating EPEP (FY2025)

$46,629 per equivalent pupil. EFM operating expenditures

Instruction EPEP (FY2025)

$29,068 per equivalent pupil. EFM operating expenditures

Pupil Support EPEP (FY2025)

$3,080 per equivalent pupil. EFM operating expenditures

Staff Support EPEP (FY2025)

$522 per equivalent pupil. EFM operating expenditures

Administration EPEP (FY2025)

$9,772 per equivalent pupil. EFM operating expenditures

Operations Support EPEP (FY2025)

$4,187 per equivalent pupil. EFM operating expenditures

Operating Expenditures (FY2025)

$3,590,468.83. EFM expanded expenditure functions; CRI includes instruction, pupil support and instructional staff support

CRI% (FY2025)

70.06%. EFM expanded expenditure functions; CRI includes instruction, pupil support and instructional staff support

NCR% (FY2025)

29.94%. EFM expanded expenditure functions; CRI includes instruction, pupil support and instructional staff support

Instruction (FY2025)

$2,238,234.49. EFM expanded expenditure functions; CRI includes instruction, pupil support and instructional staff support

Pupil Support (FY2025)

$237,176.08. EFM expanded expenditure functions; CRI includes instruction, pupil support and instructional staff support

Instr Staff Sup (FY2025)

$40,229.56. EFM expanded expenditure functions; CRI includes instruction, pupil support and instructional staff support

CRI - Classroom Instr (D+E+F) (FY2025)

$2,515,640.13. EFM expanded expenditure functions; CRI includes instruction, pupil support and instructional staff support

Gen Admin (FY2025)

$301,089.77. EFM expanded expenditure functions; CRI includes instruction, pupil support and instructional staff support

School Admin (FY2025)

$0. EFM expanded expenditure functions; CRI includes instruction, pupil support and instructional staff support

Oper & Maint (FY2025)

$295,452.91. EFM expanded expenditure functions; CRI includes instruction, pupil support and instructional staff support

Pupil Transp (FY2025)

$26,963.40. EFM expanded expenditure functions; CRI includes instruction, pupil support and instructional staff support

Other Support (FY2025)

$451,322.62. EFM expanded expenditure functions; CRI includes instruction, pupil support and instructional staff support

Food Service (FY2025)

$0. EFM expanded expenditure functions; CRI includes instruction, pupil support and instructional staff support

NCR -Nonclassroom (H+I+J+K+L+M) (FY2025)

$1,074,828.70. EFM expanded expenditure functions; CRI includes instruction, pupil support and instructional staff support

Enterprise (FY2025)

$0. EFM expanded expenditure functions; CRI includes instruction, pupil support and instructional staff support

Other Elem-Sec (FY2025)

$32,408.36. EFM expanded expenditure functions; CRI includes instruction, pupil support and instructional staff support

Community Service (FY2025)

$90,171.57. EFM expanded expenditure functions; CRI includes instruction, pupil support and instructional staff support

Adult Ed (FY2025)

$0. EFM expanded expenditure functions; CRI includes instruction, pupil support and instructional staff support

Other Non Elem-Sec (FY2025)

$0. EFM expanded expenditure functions; CRI includes instruction, pupil support and instructional staff support

Construction (FY2025)

$44,650.93. EFM expanded expenditure functions; CRI includes instruction, pupil support and instructional staff support

Land & Structures (FY2025)

$0. EFM expanded expenditure functions; CRI includes instruction, pupil support and instructional staff support

Instr Equipment (FY2025)

$0. EFM expanded expenditure functions; CRI includes instruction, pupil support and instructional staff support

Other Equipment (FY2025)

$0. EFM expanded expenditure functions; CRI includes instruction, pupil support and instructional staff support

Debt & Interest (FY2025)

$0. EFM expanded expenditure functions; CRI includes instruction, pupil support and instructional staff support

Non-Operating (columns O-X) (FY2025)

$167,230.86. EFM expanded expenditure functions; CRI includes instruction, pupil support and instructional staff support

Weighted ADM (FY2024)

77.480215 equivalent_pupils. EFM weighted denominator

Operating Total (Classroom + Non-Classroom) (FY2024)

$3,109,858.22. EFM operating finance

CRI (FY2024)

$2,236,605.32. EFM operating finance

NCR (FY2024)

$873,252.90. EFM operating finance

Operating Revenue (FY2024)

$4,157,666.02. EFM operating finance

federal (FY2024)

$103,777.57. EFM operating finance

State (FY2024)

$427,752.04. EFM operating finance

Local (FY2024)

$3,273,808.26. EFM operating finance

Other Non-tax (FY2024)

$352,328.15. EFM operating finance

Expenditure per Equivalent Pupil (FY2024)

$40,137.45 per equivalent pupil. EFM operating expenditures

CRI EPEP (FY2024)

$28,866.79 per equivalent pupil. EFM operating expenditures

NCR EPEP (FY2024)

$11,270.66 per equivalent pupil. EFM operating expenditures

CRI % (FY2024)

71.92%. EFM classroom share includes instruction, pupil support and instructional staff support

UW/Total ADM (FY2025)

73.281097 unweighted_ADM. EFM attendance-based denominator

Weighted ADM (FY2025)

77 equivalent_pupils. EFM weighted denominator

Operating Total (Classroom + Non-Classroom) (FY2025)

$3,590,468.83. EFM operating finance

CRI (FY2025)

$2,515,640.13. EFM operating finance

NCR (FY2025)

$1,074,828.70. EFM operating finance

Operating Revenue (FY2025)

$4,845,576.84. EFM operating finance

federal (FY2025)

$47,287.16. EFM operating finance

State (FY2025)

$512,648.50. EFM operating finance

Local (FY2025)

$3,868,896.74. EFM operating finance

Other Non-tax (FY2025)

$416,744.44. EFM operating finance

Expenditure per Equivalent Pupil (FY2025)

$46,629.47 per equivalent pupil. EFM operating expenditures

CRI EPEP (FY2025)

$32,670.65 per equivalent pupil. EFM operating expenditures

NCR EPEP (FY2025)

$13,958.81 per equivalent pupil. EFM operating expenditures

CRI % (FY2025)

70.06%. EFM classroom share includes instruction, pupil support and instructional staff support

Expenditures per Equivalent Pupil (FY2024)

$40,137 per equivalent pupil. Report Card spending per equivalent pupil

Expenditures per Equivalent Pupil - Federal Funds (FY2024)

$1,339 per equivalent pupil. Report Card spending per equivalent pupil

Expenditures per Equivalent Pupil - State and Local Funds (FY2024)

$38,798 per equivalent pupil. Report Card spending per equivalent pupil

Expenditures per Equivalent Pupil (FY2025)

$46,716 per equivalent pupil. Report Card spending per equivalent pupil

Expenditures per Equivalent Pupil - Federal Funds (FY2025)

$615 per equivalent pupil. Report Card spending per equivalent pupil

Expenditures per Equivalent Pupil - State and Local Funds (FY2025)

$46,101 per equivalent pupil. Report Card spending per equivalent pupil

Total Gross Rate (TY2024)

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

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

21.196352 mills. School-district aggregate property-tax rate; separate JVS rates are not added

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

21.240546 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)

21.196352 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)

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

Class I Current Expense Rate (TY2024)

16.600017 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class II Current Expense Rate (TY2024)

16.600017 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)

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

Gross Recreation Rate (TY2024)

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

Class I Recreation Rate (TY2024)

0.196335 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class II Recreation Rate (TY2024)

0.240529 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Gross Permanent Improvement Rate (TY2024)

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

Class I Permanent Improvement Rate (TY2024)

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

Class II Permanent Improvement Rate (TY2024)

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

Gross Library Rate (TY2024)

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

Class I Library Rate (TY2024)

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

Class II Library Rate (TY2024)

0 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)

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

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

21.196325 mills. School-district aggregate property-tax rate; separate JVS rates are not added

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

21.240392 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)

21.196325 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)

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

Class I Current Expense Rate (TY2025)

16.600017 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class II Current Expense Rate (TY2025)

16.600017 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)

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

Gross Recreation Rate (TY2025)

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

Class I Recreation Rate (TY2025)

0.196308 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Class II Recreation Rate (TY2025)

0.240375 mills. School-district aggregate property-tax rate; separate JVS rates are not added

Gross Permanent Improvement Rate (TY2025)

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

Class I Permanent Improvement Rate (TY2025)

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

Class II Permanent Improvement Rate (TY2025)

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

Gross Library Rate (TY2025)

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

Class I Library Rate (TY2025)

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

Class II Library Rate (TY2025)

0 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)

$3,020,869. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

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

$3,049,661. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. 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 2025-05-28. 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 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Income Tax — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Income Tax — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Unrestricted Grants-in-Aid — actual (FY2022)

$96,602. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Unrestricted Grants-in-Aid — actual (FY2023)

$101,190. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Restricted Grants-in-Aid — actual (FY2022)

$2,281. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Restricted Grants-in-Aid — actual (FY2023)

$21,548. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. 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 2025-05-28. 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 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Allocation — actual (FY2022)

$251,809. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Allocation — actual (FY2023)

$265,443. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

All Other Operating Revenue — actual (FY2022)

$268,894. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

All Other Operating Revenue — actual (FY2023)

$187,413. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue — actual (FY2022)

$3,640,455. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue — actual (FY2023)

$3,625,255. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,156,292. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,370,586. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Income Tax - Renewal — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Income Tax - Renewal — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. 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 2025-05-28. 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 2025-05-28. 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 2025-05-28. 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 2025-05-28. 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)

$1,156,292. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. 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)

$1,370,586. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Income Tax - New — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Income Tax - New — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Property Tax - New — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Property Tax - New — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. 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 2025-05-28. 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 2025-05-28. 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 2025-05-28. 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 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Unreserved Fund Balance June 30 — actual (FY2022)

$1,156,292. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Unreserved Fund Balance June 30 — actual (FY2023)

$1,370,586. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. 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 2025-05-28. 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 2025-05-28. 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 2025-05-28. 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 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Operating Transfers-In — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Operating Transfers-In — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Advances-In — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Advances-In — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

All Other Financing Sources — actual (FY2022)

$29. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

All Other Financing Sources — actual (FY2023)

$559. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Sources — actual (FY2022)

$29. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Sources — actual (FY2023)

$559. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue and Other Financing Sources — actual (FY2022)

$3,640,484. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue and Other Financing Sources — actual (FY2023)

$3,625,814. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. 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 2025-05-28. 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 2025-05-28. 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 2025-05-28. 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 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,565,881. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,608,508. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Employees' Retirement and Insurance Benefits — actual (FY2022)

$688,574. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Employees' Retirement and Insurance Benefits — actual (FY2023)

$700,861. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Purchased Services — actual (FY2022)

$253,013. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Purchased Services — actual (FY2023)

$206,815. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Supplies and Materials — actual (FY2022)

$88,395. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Supplies and Materials — actual (FY2023)

$96,407. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Capital Outlay — actual (FY2022)

$7,069. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Capital Outlay — actual (FY2023)

$3,185. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Intergovernmental — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Intergovernmental — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

All Principal (Historical) — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

All Principal (Historical) — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Principal-Notes — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Principal-Notes — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Principal-State Loans — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Principal-State Loans — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Principal-State Advancements — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Principal-State Advancements — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. 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 2025-05-28. 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 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Principal - Other — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Principal - Other — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. 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 2025-05-28. 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 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Other Objects — actual (FY2022)

$113,509. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Other Objects — actual (FY2023)

$127,150. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures — actual (FY2022)

$2,716,441. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures — actual (FY2023)

$2,742,926. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Operational Transfers-Out — actual (FY2022)

$4,060,000. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Operational Transfers-Out — actual (FY2023)

$640,000. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Advances-Out — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Advances-Out — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. 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 2025-05-28. 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 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Uses — actual (FY2022)

$4,060,000. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Uses — actual (FY2023)

$640,000. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures and Other Financing Uses — actual (FY2022)

$6,776,441. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures and Other Financing Uses — actual (FY2023)

$3,382,926. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. 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)

-$3,135,957. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. 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)

$242,888. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

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

$4,317,441. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,181,484. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,181,484. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,424,372. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Estimated Encumbrances June 30 — actual (FY2022)

$25,192. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Estimated Encumbrances June 30 — actual (FY2023)

$53,786. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. 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 2025-05-28. 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 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Capital Improvements — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Capital Improvements — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Budget Reserve — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Budget Reserve — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

DPIA — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

DPIA — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Fiscal Stabilization — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Fiscal Stabilization — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Debt Service — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Debt Service — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Advances — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Advances — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Bus Purchases — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Bus Purchases — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Subtotal — actual (FY2022)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

Subtotal — actual (FY2023)

$0. Reported actual in 2025 Required Spring Update, submitted 2025-05-28. Forecast vintages are separate; projected amounts are not actual results.

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

$3,229,810. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$3,824,542. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$4,559,847. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$4,231,538. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$4,273,853. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$4,316,592. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$4,402,924. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Income Tax — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Income Tax — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Income Tax — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Unrestricted Grants-in-Aid — actual (FY2024)

$118,104. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Unrestricted Grants-in-Aid — actual (FY2025)

$137,455. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Unrestricted Grants-in-Aid — actual (FY2026)

$183,161. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$253,998. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$248,056. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$248,056. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$248,005. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Restricted Grants-in-Aid — actual (FY2024)

$30,872. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Restricted Grants-in-Aid — actual (FY2025)

$48,258. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Restricted Grants-in-Aid — actual (FY2026)

$52,810. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$58,005. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$58,005. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$58,005. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$58,005. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Allocation — actual (FY2024)

$268,915. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Allocation — actual (FY2025)

$311,550. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Allocation — actual (FY2026)

$175,710. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Allocation — forecast; 2027 submission (FY2027)

$515,467. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Allocation — forecast; 2027 submission (FY2028)

$517,242. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Allocation — forecast; 2027 submission (FY2029)

$181,034. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Property Tax Allocation — forecast; 2027 submission (FY2030)

$184,350. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

All Other Operating Revenue — actual (FY2024)

$303,403. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

All Other Operating Revenue — actual (FY2025)

$366,653. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

All Other Operating Revenue — actual (FY2026)

$299,328. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$201,941. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$154,670. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$197,455. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$130,338. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue — actual (FY2024)

$3,951,104. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue — actual (FY2025)

$4,688,458. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue — actual (FY2026)

$5,270,856. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue — forecast; 2027 submission (FY2027)

$5,260,949. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue — forecast; 2027 submission (FY2028)

$5,251,826. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue — forecast; 2027 submission (FY2029)

$5,001,142. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue — forecast; 2027 submission (FY2030)

$5,023,622. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,725,062. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$870,946. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$998,462. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,422,782. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,797,891. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,759,352. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,572,088. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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)

$1,725,062. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. 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)

$870,946. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. 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)

$998,462. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. 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)

$1,422,782. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. 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)

$1,797,891. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. 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)

$1,759,352. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. 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)

$1,572,088. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Unreserved Fund Balance June 30 — actual (FY2024)

$1,725,062. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Unreserved Fund Balance June 30 — actual (FY2025)

$870,946. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Unreserved Fund Balance June 30 — actual (FY2026)

$998,462. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,422,782. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,797,891. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,759,352. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,572,088. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Advances-In — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Advances-In — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Advances-In — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

All Other Financing Sources — actual (FY2024)

$599. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

All Other Financing Sources — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

All Other Financing Sources — actual (FY2026)

$51. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$100. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Sources — actual (FY2024)

$599. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Sources — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Sources — actual (FY2026)

$51. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$100. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue and Other Financing Sources — actual (FY2024)

$3,951,703. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue and Other Financing Sources — actual (FY2025)

$4,688,458. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Revenue and Other Financing Sources — actual (FY2026)

$5,270,907. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$5,261,049. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$5,251,826. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$5,001,142. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$5,023,622. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,740,227. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,857,675. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,942,400. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$2,041,808. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$2,094,779. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$2,174,656. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$2,257,628. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Employees' Retirement and Insurance Benefits — actual (FY2024)

$772,853. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Employees' Retirement and Insurance Benefits — actual (FY2025)

$836,454. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Employees' Retirement and Insurance Benefits — actual (FY2026)

$766,837. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$814,282. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$870,977. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$932,414. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$999,359. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Purchased Services — actual (FY2024)

$200,411. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Purchased Services — actual (FY2025)

$304,878. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Purchased Services — actual (FY2026)

$372,817. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Purchased Services — forecast; 2027 submission (FY2027)

$388,500. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Purchased Services — forecast; 2027 submission (FY2028)

$304,883. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Purchased Services — forecast; 2027 submission (FY2029)

$312,629. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Purchased Services — forecast; 2027 submission (FY2030)

$319,449. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Supplies and Materials — actual (FY2024)

$118,405. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Supplies and Materials — actual (FY2025)

$186,742. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Supplies and Materials — actual (FY2026)

$153,451. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Supplies and Materials — forecast; 2027 submission (FY2027)

$230,311. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Supplies and Materials — forecast; 2027 submission (FY2028)

$230,850. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Supplies and Materials — forecast; 2027 submission (FY2029)

$241,296. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Supplies and Materials — forecast; 2027 submission (FY2030)

$252,254. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Capital Outlay — actual (FY2024)

$9,408. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Capital Outlay — actual (FY2025)

$13,297. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Capital Outlay — actual (FY2026)

$69,921. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Capital Outlay — forecast; 2027 submission (FY2027)

$43,000. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Capital Outlay — forecast; 2027 submission (FY2028)

$30,000. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Capital Outlay — forecast; 2027 submission (FY2029)

$30,000. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Capital Outlay — forecast; 2027 submission (FY2030)

$30,000. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Intergovernmental — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Intergovernmental — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Intergovernmental — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Principal-Notes — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Principal-Notes — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Principal-Notes — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Principal - Other — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Principal - Other — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Principal - Other — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Other Objects — actual (FY2024)

$119,298. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Other Objects — actual (FY2025)

$313,001. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Other Objects — actual (FY2026)

$338,308. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Other Objects — forecast; 2027 submission (FY2027)

$342,054. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Other Objects — forecast; 2027 submission (FY2028)

$345,228. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Other Objects — forecast; 2027 submission (FY2029)

$348,686. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Other Objects — forecast; 2027 submission (FY2030)

$352,196. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures — actual (FY2024)

$2,960,602. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures — actual (FY2025)

$3,512,047. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures — actual (FY2026)

$3,643,734. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures — forecast; 2027 submission (FY2027)

$3,859,955. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures — forecast; 2027 submission (FY2028)

$3,876,717. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures — forecast; 2027 submission (FY2029)

$4,039,681. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures — forecast; 2027 submission (FY2030)

$4,210,886. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Operational Transfers-Out — actual (FY2024)

$440,000. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Operational Transfers-Out — actual (FY2025)

$2,106,000. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Operational Transfers-Out — actual (FY2026)

$1,451,367. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,000,000. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,000,000. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,000,000. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,000,000. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Advances-Out — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Advances-Out — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Advances-Out — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

All Other Financing Uses — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

All Other Financing Uses — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$0. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Uses — actual (FY2024)

$440,000. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Uses — actual (FY2025)

$2,106,000. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Other Financing Uses — actual (FY2026)

$1,451,367. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,000,000. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,000,000. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,000,000. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,000,000. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures and Other Financing Uses — actual (FY2024)

$3,400,602. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures and Other Financing Uses — actual (FY2025)

$5,618,047. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Total Expenditures and Other Financing Uses — actual (FY2026)

$5,095,101. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$4,859,955. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$4,876,717. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$5,039,681. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$5,210,886. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. 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)

$551,101. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. 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)

-$929,589. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. 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)

$175,806. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. 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)

$401,094. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. 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)

$375,109. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. 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)

-$38,539. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. 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)

-$187,264. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,424,370. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,975,471. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,045,882. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. 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)

$1,221,688. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. 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)

$1,622,782. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. 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)

$1,997,891. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. 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)

$1,959,352. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,975,471. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,045,882. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$1,221,688. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. 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)

$1,622,782. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. 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)

$1,997,891. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. 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)

$1,959,352. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. 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)

$1,772,088. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Estimated Encumbrances June 30 — actual (FY2024)

$250,409. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Estimated Encumbrances June 30 — actual (FY2025)

$174,936. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Estimated Encumbrances June 30 — actual (FY2026)

$223,226. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$200,000. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$200,000. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$200,000. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

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

$200,000. District forecast in 2027 First Required Submission (Fall), submitted 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Capital Improvements — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Capital Improvements — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Capital Improvements — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Budget Reserve — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Budget Reserve — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Budget Reserve — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

DPIA — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

DPIA — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

DPIA — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Fiscal Stabilization — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Fiscal Stabilization — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Fiscal Stabilization — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Debt Service — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Debt Service — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Debt Service — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Bus Purchases — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Bus Purchases — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Bus Purchases — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Subtotal — actual (FY2024)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Subtotal — actual (FY2025)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Subtotal — actual (FY2026)

$0. Reported actual in 2027 First Required Submission (Fall), submitted 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. 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 2026-08-28. Forecast vintages are separate; projected amounts are not actual results.

Teacher attendance rate (2024-2025)

92.8%. Ohio 2024-2025 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Teacher average salary (2024-2025)

$78,678. Ohio 2024-2025 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Average years of teacher experience (2024-2025)

15 years. Ohio 2024-2025 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Teacher FTE (2024-2025)

16 FTE. Ohio 2024-2025 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Teacher FTE with at least a bachelor’s degree (2024-2025)

16 FTE. Ohio 2024-2025 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Teachers with at least a bachelor’s degree (2024-2025)

100%. Ohio 2024-2025 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Teacher FTE with at least a master’s degree (2024-2025)

12 FTE. Ohio 2024-2025 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Teachers with at least a master’s degree (2024-2025)

75%. Ohio 2024-2025 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Inexperienced teacher FTE (two-year definition) (2024-2025)

1 FTE. Ohio 2024-2025 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Inexperienced teachers (two-year definition) (2024-2025)

6.3%. Ohio 2024-2025 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

School counselor FTE (2024-2025)

1 FTE. Ohio 2024-2025 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Students per school counselor (2024-2025)

73 students_per_FTE. Ohio 2024-2025 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

School nurse FTE (2024-2025)

0 FTE. Ohio 2024-2025 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

School psychologist FTE (2024-2025)

0 FTE. Ohio 2024-2025 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Social worker FTE (2024-2025)

0 FTE. Ohio 2024-2025 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Library/media specialist FTE (2024-2025)

0 FTE. Ohio 2024-2025 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

General education teacher FTE (2024-2025)

12 FTE. Ohio 2024-2025 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Career-technical education teacher FTE (2024-2025)

0 FTE. Ohio 2024-2025 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Special education teacher FTE (2024-2025)

1 FTE. Ohio 2024-2025 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Gifted intervention specialist FTE (2024-2025)

0 FTE. Ohio 2024-2025 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Fine arts teacher FTE (2024-2025)

3 FTE. Ohio 2024-2025 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Music teacher FTE (2024-2025)

1 FTE. Ohio 2024-2025 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Physical education teacher FTE (2024-2025)

1 FTE. Ohio 2024-2025 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Teacher attendance rate (2025-2026)

93.8%. Ohio 2025-2026 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Teacher average salary (2025-2026)

$77,901. Ohio 2025-2026 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Average years of teacher experience (2025-2026)

14 years. Ohio 2025-2026 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Teacher FTE (2025-2026)

16 FTE. Ohio 2025-2026 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Teacher FTE with at least a bachelor’s degree (2025-2026)

16 FTE. Ohio 2025-2026 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Teachers with at least a bachelor’s degree (2025-2026)

100%. Ohio 2025-2026 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Teacher FTE with at least a master’s degree (2025-2026)

12 FTE. Ohio 2025-2026 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Teachers with at least a master’s degree (2025-2026)

75%. Ohio 2025-2026 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Inexperienced teacher FTE (two-year definition) (2025-2026)

2 FTE. Ohio 2025-2026 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Inexperienced teachers (two-year definition) (2025-2026)

12.5%. Ohio 2025-2026 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

School counselor FTE (2025-2026)

1 FTE. Ohio 2025-2026 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Students per school counselor (2025-2026)

71 students_per_FTE. Ohio 2025-2026 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

School nurse FTE (2025-2026)

0 FTE. Ohio 2025-2026 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

School psychologist FTE (2025-2026)

0 FTE. Ohio 2025-2026 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Social worker FTE (2025-2026)

0 FTE. Ohio 2025-2026 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Library/media specialist FTE (2025-2026)

0 FTE. Ohio 2025-2026 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

General education teacher FTE (2025-2026)

12 FTE. Ohio 2025-2026 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Career-technical education teacher FTE (2025-2026)

0 FTE. Ohio 2025-2026 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Special education teacher FTE (2025-2026)

1 FTE. Ohio 2025-2026 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Gifted intervention specialist FTE (2025-2026)

0 FTE. Ohio 2025-2026 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Fine arts teacher FTE (2025-2026)

3 FTE. Ohio 2025-2026 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Music teacher FTE (2025-2026)

1 FTE. Ohio 2025-2026 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Physical education teacher FTE (2025-2026)

1 FTE. Ohio 2025-2026 Report Card; district-reported measure. Published position-group measure; salary is an official average, never payroll divided by FTE.

Enrollment (2024-2025)

73 students. Ohio 2024-2025 Report Card; district-reported measure.

Attendance rate (2024-2025)

93.2%. Ohio 2024-2025 Report Card; district-reported measure.

Mobility Rate (2024-2025)

10.1%. Ohio 2024-2025 Report Card; district-reported measure.

Chronic Absenteeism Rate (2024-2025)

13.7%. Ohio 2024-2025 Report Card; district-reported measure.

Enrollment (2025-2026)

71 students. Ohio 2025-2026 Report Card; district-reported measure.

Attendance rate (2025-2026)

93.8%. Ohio 2025-2026 Report Card; district-reported measure.

Mobility Rate (2025-2026)

8%. Ohio 2025-2026 Report Card; district-reported measure.

Chronic Absenteeism Rate (2025-2026)

22.9%. Ohio 2025-2026 Report Card; district-reported measure.

Performance Index Percent 2025-2026 (2025-2026)

81.3%. Ohio 2025-2026 Report Card; district-reported measure. Index relative to the state benchmark; may exceed 100 and is not a percentage of students.

Performance Index Score 2025-2026 (2025-2026)

89.6 score. Ohio 2025-2026 Report Card; district-reported measure.

Percent of Students Not Tested (2025-2026)

0%. Ohio 2025-2026 Report Card; district-reported measure.

Percent of Students Limited (2025-2026)

12.4%. Ohio 2025-2026 Report Card; district-reported measure.

Percent of Students Basic (2025-2026)

18.6%. Ohio 2025-2026 Report Card; district-reported measure.

Percent of Students Proficient (2025-2026)

32%. Ohio 2025-2026 Report Card; district-reported measure.

Percent of Students Accomplished (2025-2026)

17.5%. Ohio 2025-2026 Report Card; district-reported measure.

Percent of Students Advanced (2025-2026)

19.6%. Ohio 2025-2026 Report Card; district-reported measure.

Percent of Students Advanced Plus (2025-2026)

0%. Ohio 2025-2026 Report Card; district-reported measure.

Performance Index Score 2024-2025 (2024-2025)

81.5 score. Ohio 2025-2026 Report Card; district-reported measure.

Performance Index Score 2023-2024 (2023-2024)

82.9 score. Ohio 2025-2026 Report Card; district-reported measure.

Denominator (2025 Graduates) (Class of 2025)

7 students. Ohio 2025-2026 Report Card; district-reported measure. Readiness outcomes and participation; not a course catalog or claim of program availability.

Number of Students Enrolled in Post-Secondary Education (Class of 2025)

6 students. Ohio 2025-2026 Report Card; district-reported measure. Readiness outcomes and participation; not a course catalog or claim of program availability.

Percent of Students Enrolled in Post-Secondary Education (Class of 2025)

85.7%. Ohio 2025-2026 Report Card; district-reported measure. Readiness outcomes and participation; not a course catalog or claim of program availability.

Number of Students Enrolled in 2-Year Post-Secondary Institution (Class of 2025)

0 students. Ohio 2025-2026 Report Card; district-reported measure. Readiness outcomes and participation; not a course catalog or claim of program availability.

Percent of Students Enrolled in 2-Year Post-Secondary Institution (Class of 2025)

0%. Ohio 2025-2026 Report Card; district-reported measure. Readiness outcomes and participation; not a course catalog or claim of program availability.

Number of Students Enrolled in 4-Year Post-Secondary Institution (Class of 2025)

6 students. Ohio 2025-2026 Report Card; district-reported measure. Readiness outcomes and participation; not a course catalog or claim of program availability.

Percent of Students Enrolled in 4-Year Post-Secondary Institution (Class of 2025)

85.7%. Ohio 2025-2026 Report Card; district-reported measure. Readiness outcomes and participation; not a course catalog or claim of program availability.

Number of Students Enrolled in Ohio Technical School (Class of 2025)

0 students. Ohio 2025-2026 Report Card; district-reported measure. Readiness outcomes and participation; not a course catalog or claim of program availability.

Percent of Students Enrolled in Ohio Technical School (Class of 2025)

0%. Ohio 2025-2026 Report Card; district-reported measure. Readiness outcomes and participation; not a course catalog or claim of program availability.

Number of Students Enrolled in Other Post-Secondary Institution (Class of 2025)

0 students. Ohio 2025-2026 Report Card; district-reported measure. Readiness outcomes and participation; not a course catalog or claim of program availability.

Percent of Students Enrolled in Other Post-Secondary Institution (Class of 2025)

0%. Ohio 2025-2026 Report Card; district-reported measure. Readiness outcomes and participation; not a course catalog or claim of program availability.

Number of Students Entered into Apprenticeship or Other Job Training (Class of 2025)

0 students. Ohio 2025-2026 Report Card; district-reported measure. Readiness outcomes and participation; not a course catalog or claim of program availability.

Percent of Students Entered into Apprenticeship or Other Job Training (Class of 2025)

0%. Ohio 2025-2026 Report Card; district-reported measure. Readiness outcomes and participation; not a course catalog or claim of program availability.

Number of Students Gainfully Employed (Class of 2025)

1 students. Ohio 2025-2026 Report Card; district-reported measure. Readiness outcomes and participation; not a course catalog or claim of program availability.

Percent of Students Gainfully Employed (Class of 2025)

14.3%. Ohio 2025-2026 Report Card; district-reported measure. Readiness outcomes and participation; not a course catalog or claim of program availability.

Number of Students Enlisted in Military (Class of 2025)

0 students. Ohio 2025-2026 Report Card; district-reported measure. Readiness outcomes and participation; not a course catalog or claim of program availability.

Percent of Students Enlisted in Military (Class of 2025)

0%. Ohio 2025-2026 Report Card; district-reported measure. Readiness outcomes and participation; not a course catalog or claim of program availability.

Percent of Gifted Students Not Tested (2025-2026)

0%. Ohio 2025-2026 Report Card; district-reported measure.

Percent of Gifted Students Limited (2025-2026)

0%. Ohio 2025-2026 Report Card; district-reported measure.

Percent of Gifted Students Basic (2025-2026)

0%. Ohio 2025-2026 Report Card; district-reported measure.

Percent of Gifted Students Proficient (2025-2026)

20%. Ohio 2025-2026 Report Card; district-reported measure.

Percent of Gifted Students Accomplished (2025-2026)

30%. Ohio 2025-2026 Report Card; district-reported measure.

Percent of Gifted Students Advanced (2025-2026)

50%. Ohio 2025-2026 Report Card; district-reported measure.

Percent of Gifted Students Advanced Plus (2025-2026)

0%. Ohio 2025-2026 Report Card; district-reported measure.

Not Identified as Gifted Percent - Academics K-2 (2025-2026)

100%. Ohio 2025-2026 Report Card; district-reported measure.

Receiving Gifted Services Percent - Academics K-2 (2025-2026)

0%. Ohio 2025-2026 Report Card; district-reported measure.

Not Identified as Gifted Percent - Academics 3-6 (2025-2026)

5%. Ohio 2025-2026 Report Card; district-reported measure.

Identified as Gifted, Not Receiving Services Percent - Academics 3-6 (2025-2026)

82.1%. Ohio 2025-2026 Report Card; district-reported measure.

Not Identified as Gifted Percent - Academics 7-8 (2025-2026)

83.3%. Ohio 2025-2026 Report Card; district-reported measure.

Identified as Gifted, Not Receiving Services Percent - Academics 7-8 (2025-2026)

0%. Ohio 2025-2026 Report Card; district-reported measure.

Not Identified as Gifted Percent - Academics 9-12 (2025-2026)

67.4%. Ohio 2025-2026 Report Card; district-reported measure.

Identified as Gifted, Not Receiving Services Percent - Academics 9-12 (2025-2026)

0%. Ohio 2025-2026 Report Card; district-reported measure.

Receiving Gifted Services Percent - Academics 9-12 (2025-2026)

100%. Ohio 2025-2026 Report Card; district-reported measure.

Not Identified as Gifted Percent - Visual/ Performing Arts and Creative Thinking (2025-2026)

100%. Ohio 2025-2026 Report Card; district-reported measure.

Receiving Gifted Services Percent - Visual/ Performing Arts and Creative Thinking (2025-2026)

0%. Ohio 2025-2026 Report Card; district-reported measure.

Gifted Screening Reading Percent (2025-2026)

0.27%. Ohio 2025-2026 Report Card; district-reported measure.

Gifted Screening Social Studies Percent (2025-2026)

0%. Ohio 2025-2026 Report Card; district-reported measure.

Gifted Screening Superior Cognitive Abilities Percent (2025-2026)

0.27%. Ohio 2025-2026 Report Card; district-reported measure.

Gifted Screening Visual and Performing Arts Percent (2025-2026)

0%. Ohio 2025-2026 Report Card; district-reported measure.

Gifted Screening Math Percent (2025-2026)

0.27%. Ohio 2025-2026 Report Card; district-reported measure.

Gifted Screening Science Percent (2025-2026)

0%. Ohio 2025-2026 Report Card; district-reported measure.

Gifted Screening Creative Thinking Percent (2025-2026)

0%. Ohio 2025-2026 Report Card; district-reported measure.

Number of Subject Accelerated Students (2025-2026)

9 students. Ohio 2025-2026 Report Card; district-reported measure.

Percentage of students earning at least one high school credit in Algebra I or Integrated Math I by end of Grade 8 (2025-2026)

100%. Ohio 2025-2026 Report Card; district-reported measure. Credit/participation share reported as a fraction in the source; converted to percent.

Percent of students earning at least one high school credit in English Language Arts, Mathematics, Science, Social Studies, World Languages, or Fine Arts by end of Grade 8 (2025-2026)

100%. Ohio 2025-2026 Report Card; district-reported measure. Credit/participation share reported as a fraction in the source; converted to percent.

Percent of students who took at least three middle school courses in the Fine Arts, Career Exploration, or World Languages by end of Grade 8 (2025-2026)

100%. Ohio 2025-2026 Report Card; district-reported measure. Credit/participation share reported as a fraction in the source; converted to percent.

Percentage of students earning at least one high school credit in Algebra I by end of Grade 9 (2025-2026)

100%. Ohio 2025-2026 Report Card; district-reported measure. Credit/participation share reported as a fraction in the source; converted to percent.

Percent of students having five or more high school credits in English Language Arts, Mathematics, Science, Social Studies, World Languages, or Fine Arts by end of Grade 9 (2025-2026)

66.67%. Ohio 2025-2026 Report Card; district-reported measure. Credit/participation share reported as a fraction in the source; converted to percent.

Percentage of students earning at least one high school credit in Algebra II by end of Grade 11 (2025-2026)

100%. Ohio 2025-2026 Report Card; district-reported measure. Credit/participation share reported as a fraction in the source; converted to percent.

Number Enrolled in Resident District 2025-2026 (2025-2026)

60 students. Ohio 2025-2026 Report Card; district-reported measure. Resident-student placement/choice measure; not the district enrollment denominator.

Number Enrolled in Another District Through Open Enrollment 2025-2026 (2025-2026)

1 students. Ohio 2025-2026 Report Card; district-reported measure. Resident-student placement/choice measure; not the district enrollment denominator.

Number Enrolled in Another District Not Through Open Enrollment 2025-2026 (2025-2026)

0 students. Ohio 2025-2026 Report Card; district-reported measure. Resident-student placement/choice measure; not the district enrollment denominator.

Number Enrolled in Online Community School 2025-2026 (2025-2026)

1 students. Ohio 2025-2026 Report Card; district-reported measure. Resident-student placement/choice measure; not the district enrollment denominator.

Number Enrolled in Site-Based Community School 2025-2026 (2025-2026)

0 students. Ohio 2025-2026 Report Card; district-reported measure. Resident-student placement/choice measure; not the district enrollment denominator.

Number Enrolled in Dropout Prevention and Recovery Program 2025-2026 (2025-2026)

0 students. Ohio 2025-2026 Report Card; district-reported measure. Resident-student placement/choice measure; not the district enrollment denominator.

Number of EdChoice/Cleveland Scholarship Students 2025-2026 (2025-2026)

0 students. Ohio 2025-2026 Report Card; district-reported measure. Resident-student placement/choice measure; not the district enrollment denominator.

Number of EdChoice Expansion Scholarship Students 2025-2026 (2025-2026)

0 students. Ohio 2025-2026 Report Card; district-reported measure. Resident-student placement/choice measure; not the district enrollment denominator.

Number of Jon Peterson Special Needs or Autism Scholarship Students 2025-2026 (2025-2026)

0 students. Ohio 2025-2026 Report Card; district-reported measure. Resident-student placement/choice measure; not the district enrollment denominator.

Clerical Assignment (502) — average salary (FY2024)

$46,922.40. 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.

Clerical Assignment (502) — median salary (FY2024)

$46,922.40. 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.

Clerical Assignment (502) — total fte (FY2024)

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.

Coordinator Assignment (113) — average salary (FY2024)

$156,000. 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)

$23,400. 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)

0.15 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.

Counseling Assignment (202) — average salary (FY2024)

$86,274. 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.

Counseling Assignment (202) — median salary (FY2024)

$86,274. 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.

Counseling Assignment (202) — total fte (FY2024)

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.

Full-time (Permanent) Substitute Teacher Assignment (225) — average salary (FY2024)

$53,901. 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.

Full-time (Permanent) Substitute Teacher Assignment (225) — median salary (FY2024)

$53,901. 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.

Full-time (Permanent) Substitute Teacher Assignment (225) — total fte (FY2024)

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.

General Maintenance Assignment (603) — average salary (FY2024)

$62,657. 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.

General Maintenance Assignment (603) — median salary (FY2024)

$62,657. 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.

General Maintenance Assignment (603) — total fte (FY2024)

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.

Speech and Language Therapist Assignment (326) — average salary (FY2024)

$17,666.95. 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.

Speech and Language Therapist Assignment (326) — median salary (FY2024)

$17,666.95. 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.

Speech and Language Therapist Assignment (326) — total fte (FY2024)

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.

Superintendent Assignment (109) — average salary (FY2024)

$128,750. 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)

$128,750. 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)

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 (FY2024)

$77,948.80. 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)

$80,887. 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)

15 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)

$88,270. 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)

$88,270. 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 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.

Clerical Assignment (502) — average salary (FY2025)

$48,326.88. 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.

Clerical Assignment (502) — median salary (FY2025)

$48,326.88. 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.

Clerical Assignment (502) — 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.

Coordinator Assignment (113) — average salary (FY2025)

$156,600. 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 (FY2025)

$23,490. 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 (FY2025)

0.15 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.

Counseling Assignment (202) — average salary (FY2025)

$91,815. 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.

Counseling Assignment (202) — median salary (FY2025)

$91,815. 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.

Counseling Assignment (202) — 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.

Full-time (Permanent) Substitute Teacher Assignment (225) — average salary (FY2025)

$46,909. 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.

Full-time (Permanent) Substitute Teacher Assignment (225) — median salary (FY2025)

$46,909. 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.

Full-time (Permanent) Substitute Teacher Assignment (225) — 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.

General Maintenance Assignment (603) — average salary (FY2025)

$66,386.88. 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.

General Maintenance Assignment (603) — median salary (FY2025)

$66,386.88. 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.

General Maintenance Assignment (603) — 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.

Speech and Language Therapist Assignment (326) — average salary (FY2025)

$18,196.15. 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.

Speech and Language Therapist Assignment (326) — median salary (FY2025)

$18,196.15. 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.

Speech and Language Therapist Assignment (326) — 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.

Superintendent Assignment (109) — average salary (FY2025)

$132,612. 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)

$132,612. 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.

Supplemental Service Teaching Assignment (Serves Students with Disability Conditions Only) (212) — average salary (FY2025)

$74,093. 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.

Supplemental Service Teaching Assignment (Serves Students with Disability Conditions Only) (212) — median salary (FY2025)

$74,093. 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.

Supplemental Service Teaching Assignment (Serves Students with Disability Conditions Only) (212) — 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)

$78,983.27. 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)

$86,994. 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)

15 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)

$88,270. 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)

$88,270. 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 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)

$637,020. 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)

$124,051,530. 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)

$124,688,550. 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)

$127,620. 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)

$36,447,690. 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)

$36,575,310. 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)

$161,263,860. 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)

$8,163,620. 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)

$169,427,480. 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)

$2,493,771. 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)

$731,506. 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)

$3,225,277. 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)

$235,112. 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)

$3,460,389. 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)

20 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)

19.999995 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)

19.999999 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)

28.799969 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)

$2,547,814.37 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)

2 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)

66.499146 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)

$637,020. 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)

$124,051,530. 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)

$124,688,550. 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)

$127,620. 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)

$36,447,690. 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)

$36,575,310. 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)

$161,263,860. 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)

$8,163,620. 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)

$169,427,480. 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)

$2,493,771. 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)

$731,506. 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)

$3,225,277. 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)

$235,112. 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)

$3,460,389. 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)

20 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)

20 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)

20 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)

28.8 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)

$2,547,814.37 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)

2 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)

66.499146 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)

$875,110. 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)

$163,578,050. 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)

$164,453,160. 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)

$214,850. 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)

$45,994,910. 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)

$46,209,760. 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)

$210,662,920. 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)

$8,841,410. 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)

$219,504,330. 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)

$3,289,063. 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)

$924,195. 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)

$4,213,258. 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)

$254,632. 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)

$4,467,890. 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)

19.999999 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)

19.999996 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)

19.999998 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)

28.799931 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)

$3,220,355.47 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)

2 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)

68.161522 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)

$875,110. 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)

$163,578,050. 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)

$164,453,160. 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)

$214,850. 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)

$45,994,910. 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)

$46,209,760. 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)

$210,662,920. 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)

$8,841,410. 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)

$219,504,330. 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)

$3,289,063. 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)

$924,195. 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)

$4,213,258. 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)

$254,632. 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)

$4,467,890. 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)

19.999999 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)

19.999996 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)

19.999998 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)

28.799931 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)

$3,220,355.47 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)

2 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)

68.161522 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)

$875,110. 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)

$163,578,050. 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)

$214,850. 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)

$45,994,910. 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)

$164,453,160. 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)

$46,209,760. 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)

$887,700. 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)

$163,624,210. 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)

$214,850. 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)

$46,229,120. 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)

$164,511,910. 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)

$46,443,970. 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.

ODEW line item operating_expenditures: Operating Expenditures (FY2025; District-wide)

Total: $3,590,469. Reported subtotal; includes underlying items.

ODEW line item instruction: Instruction (FY2025; District-wide)

Total: $2,238,234. Reported line item expenditure.

ODEW line item pupil_support: Pupil Support (FY2025; District-wide)

Total: $237,176. Reported line item expenditure.

ODEW line item staff_support: Staff Support (FY2025; District-wide)

Total: $40,230. Reported line item expenditure.

ODEW line item administration: Administration (FY2025; District-wide)

Total: $752,412. Reported line item expenditure.

ODEW line item operations_support: Operations Support (FY2025; District-wide)

Total: $322,416. Reported line item expenditure.

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 048975; the row-level evidence retains every unavailable cell.

Unpublished staff cells — District_Educator_Measures (withheld: failed distribution gate)

The reported cell did not pass the publication check (withheld zero staffing ratio). Source table District_Educator_Measures, IRN 048975; the row-level evidence retains every unavailable cell.

Unpublished staff cells — District_Educator_Measures (withheld: failed distribution gate)

The reported cell did not pass the publication check (withheld zero staffing ratio). Source table District_Educator_Measures, IRN 048975; the row-level evidence retains every unavailable cell.

Unpublished students cells — District_Details (withheld: agency suppressed)

The source reports this cell as suppressed or unavailable; it is not a zero. Source table District_Details, IRN 048975; the row-level evidence retains every unavailable cell.

Unpublished climate cells — District_Details (withheld: agency suppressed)

The source reports this cell as suppressed or unavailable; it is not a zero. Source table District_Details, IRN 048975; the row-level evidence retains every unavailable cell.

Unpublished students cells — District_Details (withheld: agency suppressed)

The source reports this cell as suppressed or unavailable; it is not a zero. Source table District_Details, IRN 048975; the row-level evidence retains every unavailable cell.

Unpublished climate cells — District_Details (withheld: agency suppressed)

The source reports this cell as suppressed or unavailable; it is not a zero. Source table District_Details, IRN 048975; the row-level evidence retains every unavailable cell.

Unpublished outcomes cells — Graduation Component (withheld: agency suppressed)

The source reports this cell as suppressed or unavailable; it is not a zero. Source table Graduation Component, IRN 048975; the row-level evidence retains every unavailable cell.

Unpublished outcomes cells — Report_Only_Indicators (withheld: agency suppressed)

The source reports this cell as suppressed or unavailable; it is not a zero. Source table Report_Only_Indicators, IRN 048975; the row-level evidence retains every unavailable cell.

Unpublished students cells — Enrollment_by_Grade (withheld: agency suppressed)

The source reports this cell as suppressed or unavailable; it is not a zero. Source table Enrollment_by_Grade, IRN 048975; the row-level evidence retains every unavailable cell.

Unpublished programs cells — Overview (withheld: agency suppressed)

The source reports this cell as suppressed or unavailable; it is not a zero. Source table Overview, IRN 048975; the row-level evidence retains every unavailable cell.

Unpublished outcomes cells — Early_Literacy (withheld: agency suppressed)

The source reports this cell as suppressed or unavailable; it is not a zero. Source table Early_Literacy, IRN 048975; the row-level evidence retains every unavailable cell.

Unpublished programs cells — Gifted_Performance_Index (withheld: agency suppressed)

The source reports this cell as suppressed or unavailable; it is not a zero. Source table Gifted_Performance_Index, IRN 048975; the row-level evidence retains every unavailable cell.

Unpublished staff cells — District SOP - Educator Info (withheld: agency suppressed)

The source reports this cell as suppressed or unavailable; it is not a zero. Source table District SOP - Educator Info, IRN 048975; the row-level evidence retains every unavailable cell.

Sources

• NCES CCD directory source
• District_Details!F4427
• DISTRICT_SPENDING_PER_PUPIL!E461
• EFM Data!D849
• ODEW oh-rc-fy25-efm-data-xlsx: EFM Data!U849
• ODEW oh-rc-fy25-expanded-list-xlsx: Overall Expenditure Data!AB849
• ODEW oh-rc-fy24-rankings-xlsx: FY24!L836
• ODEW oh-rc-fy25-rankings-xlsx: FY25!M849
• ODEW oh-rc-2324-district-spend-per-pupil-xlsx: DISTRICT_SPENDING_PER_PUPIL!G461
• ODEW oh-rc-2425-district-spend-per-pupil-xlsx: DISTRICT_SPENDING_PER_PUPIL!G461
• ODEW oh-rc-2425-building-spend-per-pupil-xlsx: BUILDING_SPENDING_PER_PUPIL!M2165
• Ohio Department of Taxation oh-tax-2024-sd-rates-xlsx: School2024!AB451
• Ohio Department of Taxation oh-tax-2025-sd-rates-xlsx: School2025!AB451
• ODEW oh-odew-fy25-forecast-spring-xlsx: FY25_5YR_Forecast_Required_Spri!I28113
• ODEW oh-odew-fy27-forecast-fall-xlsx: FY27_Financial_Forecast_First_R!N28175
• ODEW oh-rc-dist-lrc-2025-educator-data-xlsx: District_Educator_Measures!CA461
• ODEW oh-rc-dist-lrc-2026-educator-data-xlsx: District_Educator_Measures!CC444
• ODEW oh-rc-bldg-lrc-2026-educator-data-xlsx: Building_Educator_Measures!AB2431
• ODEW oh-rc-2025-district-details-xlsx: District_Details!J4464
• ODEW oh-rc-2026-district-details-xlsx: District_Details!J4431
• ODEW oh-rc-2026-building-details-xlsx: Building_Details!L19259
• ODEW oh-rc-2026-district-grad-rate-update-xlsx: Graduation Component!M444
• ODEW oh-rc-25-26-achievement-district-xlsx: Report_Only_Indicators!BS461
• ODEW oh-rc-25-26-enrollment-district-xlsx: Enrollment_by_Grade!E461
• ODEW oh-rc-district-ccwmr-2026-xlsx: Report Only!U461
• ODEW oh-rc-district-early-lit-2526-xlsx: Early_Literacy!G461
• ODEW oh-rc-gifted-district-data-2025-2026-final-xlsx: Gifted_Screen_and_Accel!L461
• ODEW oh-rc-student-opportunity-profiles-staff-2026-xlsx: District SOP - Educator Info!E444
• ODEW oh-rc-25-26-achievement-building-xlsx: Performance_Index!T2103
• ODEW oh-rc-building-ccwmr-2026-xlsx: Report Only!W2101
• ODEW oh-rc-gifted-building-data-2025-2026-final-xlsx: Gifted_Ident_and_Serv!O1896
• ODEW oh-rc-2026-district-course-credit-and-participation-xlsx: District!H461
• ODEW oh-rc-25-26-district-school-options-xlsx: District School Options!M461
• ODEW oh-staff-positions-fy2024: District export; school_year=2024; row 55693; Total FTE
• ODEW oh-staff-positions-fy2025: District export; school_year=2025; row 55501; Total FTE
• Ohio Department of Taxation oh-tax-sd1cy23-xlsx: ExJVS!AB419
• Ohio Department of Taxation oh-tax-sd1cy24-xlsx: ExJVS24!AB419
• Ohio Department of Taxation oh-tax-abs24sd-xlsx: abs24sd!M14308
• Ohio Department of Taxation oh-tax-abs25sd-xlsx: abs25sd!M14308
• Ohio Auditor of State oh-aos-dac707b73961862e: Put-in-Bay Local School District; Ottawa; 07/01/2022 – 06/30/2024; released 09/16/2025

Schools

• Put-In-Bay Elementary School
• Put-In-Bay High School

Audit documents

• Financial audit — 07/01/2022 – 06/30/2024

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