February 9, 2026 Board of Education Meeting Five Year Forecast

Westerville City (Regular School District) Board of Education · February 12, 2026

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Agenda: five-year forecast introduced

Presentation

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Chair opened agenda item 5.2002 and introduced the five-year (now three-year projection plus current year) forecast, turning the presentation over to district staff (Miss Hendricks).

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Board received an updated financial forecast showing modest near-term revenue gains from a newly approved earned-income tax but projecting a shortfall by 2030 that would leave the district below its 90-day operating cash policy; officials flagged state and federal funding uncertainty and increased health-care costs.

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Transcript

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