Where will the money go?

  • Levy dollars pay for educational programs and day-to-day operations of schools, including teachers and staff support. $866 per pupil in Question #1 generates $7,537,951 in annual operating revenue. Question #2 requests an additional $400 per pupil that generates $3,481,655. The graphic below illustrates further details on where the funds would go.

     

operating levy

If the Levy Doesn't Pass

  • The below would be impacted should the levy not pass on November 2, 2021.

    X A projected $5,082,419 in budget cuts would occur prior to the 2023/24 school year

    Additional class size target increases

    X Teacher cuts 60% of cuts = 40.65 Full Time Employees in 2023/24

    X Projected budget cuts for athletics & activities

    X Restructuring & elimination of other programs

    Alterations of school schedules

    X Decreased transportation options/increase in student walking distances for elementary and middle schools (high school is at maximum allowed)