Levy Facts

Levy Fact sheet Absentee ballot request
VOTE MARCH 9TH!!

Idaho Votes.gov

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

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