Feb 10, 2026StrategicPlan
BoardColumbiana Exempted Village School District Five-Year Forecast 2026-2030
This document presents the Five-Year Forecast for the Columbiana Exempted Village School District, serving as a financial planning roadmap. It projects general fund revenues, expenditures, and cash balances for fiscal years 2026 through 2030, building upon actual data from 2023-2025. The forecast details assumptions for major revenue sources, including property taxes, state grants, and income tax, alongside expenditure categories such as wages, benefits, and capital outlay. It identifies significant financial risks and uncertainties, particularly those stemming from new state property tax legislation and future state budget developments, to enable proactive management and maintain the district's fiscal health.