Financial Forecast and Planning
The District's financial forecast functions as a "road map" for school leaders, and is assembled from input obtained from the Board of Education, the district's administrative team and employees, the state budget, and general economic data.
School districts are required to prepare a five-year financial forecast at least twice each fiscal year (July 1 through June 30). The forecast is to be filed with the Ohio Department of Education in October, and updated in May.
The following documents represent the recent Five-Year Forecasts prepared by the Beavercreek City School District:
Fiscal Year 2016
Presented October 20, 2016
Presented May 19, 2016
Presented October 15, 2015
Fiscal Year 2015
Presented May 27, 2015
Fiscal Year 2014
Presented March 12, 2014
Presented December 11, 2013
Presented October 24, 2013
The Ohio Department of Education has prepared a guide to help laypeople understand school district Five-Year Forecast documents: