
VOTE MARCH 9TH!!

|
CURRENT EXPIRING LEVY
|
PROPOSED LEVY
|
2019-20
|
2020-21
|
2021-22
|
2022-23
|
General Fund Shortfall
|
$ 2,125,237
|
$ 2,132,237
|
$ 2,318,201
|
$ 2,542,201
|
Class Fees This supplies certain courses with a budget for consumables, as needed (Science, Art, Etc.)
|
$ 8,500
|
$ 8,500
|
$ 8,700
|
$ 8,700
|
School Resource Officer
|
$ 55,000
|
$ 55,000
|
$ 38,000
|
$ 38,000
|
Technology Supplies
|
$ 24,710
|
$ 24,710
|
$ 24,710
|
$ 24,710
|
Library & School Funds This funds all of the District's Copy Paper, Library supplies & Instructional supplies.
|
$ 68,400
|
$ 68,400
|
$ 68,400
|
$ 68,400
|
Curriculum This funds a new curriculum adoption for English-Language Arts, as well as replacing lost or damaged current curriculum.
|
$ 87,500
|
$ 87,500
|
$ 87,500
|
$ 87,500
|
Tuition Credit Payments
|
$ 9,000
|
$ 9,000
|
$ -
|
$ -
|
Longevity Stipends
|
$ 108,000
|
$ 108,000
|
$ 108,000
|
$ 108,000
|
Student Activities
|
$ 378,653
|
$ 378,653
|
$ 345,068
|
$ 345,068
|
Facilities
|
$ 132,000
|
$ 125,000
|
$ 434,000
|
$ 210,000
|
Bus Purchase
|
$ 3,000
|
$ 3,000
|
$ -
|
$ -
|
Total Request
|
$ 3,000,000
|
$ 3,000,000
|
$ 3,432,579
|
$ 3,432,579
|
*General Fund Budget Shortfall Explained:
- General fund shortfall is the difference between what is funded through the state dollars and what our actual expenditures cost.
- Insurance, telephone & internet services, Special Education.
- Some of the main areas of expenditures covered are Health Contracted Services, utilities, and maintenance supplies.
*Technology Budget Explained:
- Currently, the funds that come from the state and designated for technology are only to be used for classroom technology.
- this leaves the District with requesting funds for things such as software licensing, hardware, network infrastructure, security camera, just to name a few.
**** Facilities Improvement Budget:
|
|
|
Heating system repairs at Priest River Junior High
|
$ 30,000.00
|
Heating system repairs at Priest River Lamanna High School
|
$ 200,000.00
|
Roof maintenance at Priest River Lamanna High School
|
$ 25,000.00
|
Crosswalk lights on Hwy 57 near Priest Lake Elementary
|
$ 14,000.00
|
Roofing repairs at Idaho Hill Elementary
|
$ 60,000.00
|
Gym siding repairs at Priest River Elementary
|
$ 30,000.00
|
Roof maintenance at Priest River Junior High
|
$ 25,000.00
|
Heating units at Priest River Elementary
|
$ 210,000.00
|
Athletic storage at Priest River Lamanna High School
|
$ 50,000.00
|
|
$ 644,000.00
|
*** Student Activities Budget: |
Salaries |
$ 214,699.00 |
Retirement |
$ 15,400.00 |
FICA |
$ 13,500.00 |
Life Insurance |
$ 128.00 |
Health Insurance |
$ 14,948.00 |
Workers Comp |
$ 2,500.00 |
SL Retirement |
$ 1,650.00 |
Concussion Impact |
$ - |
Co-Curricular Supplies JH |
$ 5,000.00 |
Co-Curricular Supplies HS |
$ 26,200.00 |
Helmet Reconditioning |
$ 8,693.00 |
Competition Trip Salaries |
$ 16,685.00 |
Retirement |
$ 2,150.00 |
FICA |
$ 920.00 |
Life Insurance |
$ 30.00 |
Health Insurance |
$ 2,650.00 |
Workers Comp |
$ 425.00 |
SL Retirement |
$ 140.00 |
Competition Fuel |
$ 2,000.00 |
Music |
$ 2,500.00 |
Band |
$ 2,500.00 |
Drama |
$ 2,500.00 |
ACA DECA |
$ - |
G/T |
$ 850.00 |
Uniforms - PRLHS |
$ 9,000.00 |
|
$ 345,068.00 |