Orrville City Schools completes a state-required Financial Forecast twice each year to project revenues, expenses, and cash balance trends over multiple years. The purpose is to support transparent planning and informed decision-making. The Board has not decided whether to pursue a ballot issue, which could significantly impact the district's financial planning and future funding options.

As part of responsible planning and transparency, Orrville City Schools completes a state-required Financial Forecast twice each year. This report projects revenue, expense, and cash balance trends over multiple years using historical data and the best-available assumptions.

This update is being shared to help the community understand long-term financial trends. No decision has been made by the Board regarding a ballot issue or new revenue request.

The forecast reflects a common long-term dynamic for Ohio school districts: revenue growth can be constrained by Ohio’s property-tax rules and other funding factors, while major cost drivers—especially staffing, benefits, healthcare, transportation, and operations—tend to increase over time. When expenditures rise faster than revenues, districts may rely on cash reserves to cover the difference, thereby reducing long-term financial flexibility.

We will continue to share forecast updates, monitor new state/county guidance as it becomes available, and communicate clearly about options if major decisions are considered in the future.

View the Financial Forecast and FAQs below & on our website. 

February 2026 Financial Forecast

Financial Forecast FAQ