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 2025

Fiscal Year 2024

Fiscal Year 2023

Fiscal Year 2022

Fiscal Year 2021

Fiscal Year 2020

Fiscal Year 2019

Fiscal Year 2018

Fiscal Year 2017

The Ohio Department of Education has prepared a guide to help laypeople understand school district Five-Year Forecast documents: