VOTE MARCH 9TH!!
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CURRENT EXPIRING LEVY
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PROPOSED LEVY
|
|
2019-20
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2020-21
|
2021-22
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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
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$ 8,700
|
$ 8,700
|
|
School Resource Officer
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$ 55,000
|
$ 55,000
|
$ 38,000
|
$ 38,000
|
|
Technology Supplies
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$ 24,710
|
$ 24,710
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$ 24,710
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$ 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.
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$ 87,500
|
$ 87,500
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$ 87,500
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$ 87,500
|
|
Tuition Credit Payments
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$ 9,000
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$ 9,000
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$ -
|
$ -
|
|
Longevity Stipends
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$ 108,000
|
$ 108,000
|
$ 108,000
|
$ 108,000
|
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Student Activities
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$ 378,653
|
$ 378,653
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$ 345,068
|
$ 345,068
|
|
Facilities
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$ 132,000
|
$ 125,000
|
$ 434,000
|
$ 210,000
|
|
Bus Purchase
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$ 3,000
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$ 3,000
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$ -
|
$ -
|
|
Total Request
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$ 3,000,000
|
$ 3,000,000
|
$ 3,432,579
|
$ 3,432,579
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*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.
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**** Facilities Improvement Budget:
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|
|
|
|
Heating system repairs at Priest River Junior High
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$ 30,000.00
|
|
Heating system repairs at Priest River Lamanna High School
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$ 200,000.00
|
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Roof maintenance at Priest River Lamanna High School
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$ 25,000.00
|
|
Crosswalk lights on Hwy 57 near Priest Lake Elementary
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$ 14,000.00
|
|
Roofing repairs at Idaho Hill Elementary
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$ 60,000.00
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|
Gym siding repairs at Priest River Elementary
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$ 30,000.00
|
|
Roof maintenance at Priest River Junior High
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$ 25,000.00
|
|
Heating units at Priest River Elementary
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$ 210,000.00
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|
Athletic storage at Priest River Lamanna High School
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$ 50,000.00
|
|
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$ 644,000.00
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| *** 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 |