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