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Forecasting and Projections

How to Read a Five-Year Forecast

The five-year forecast serves as a tool to communicate and assess the financial health of a school district. City, local, exempted village and joint vocational school districts are required to submit five-year forecasts twice annually to the Ohio Department of Education and Workforce (see Ohio Revised Code 5705.391 and Ohio Administrative Code 3301-92-04) and may elect to submit additional updates at any time.

Each five-year forecast contains two components: 1) historical and projected financial data and 2) notes to explain any significant changes or “assumptions” a district used to develop the reported financial projections. For more detailed information about five-year forecast content, please visit the “How to Read a Five-Year Forecast” webpage.

Current Fiscal Year Forecasting and Projections

The Board of Education will vote on the Five Year Forecast Update at their next regularly scheduled meeting on Monday, May 19, 2025.
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