SLIDE 17 2017-18 School District Budget Notice
2016-2017 Adopted Budget 2017-2018 Proposed Budget 2017-2018 Contingent Budget Total Budgeted Amount $35,600,738 $36,583,007 $36,049,799 Increase/Decrease for the 2016-17 Year $982,269 $449,061 % Increase/Decrease in Each Proposed Budget 2.76% 1.26% Change in the Consumer Price Index [CPI] 1.26%
- A. Total Proposed School Year Tax Levy
13,361,403 13,625,958 13,361,403
- B. Tax Levy to Support Library Debt, if Applicable
$0 $0
- C. Tax Levy for Non-Excludable Propositions, if Applicable
$0 $0
- D. Total Tax Cap Reserve Amount Used to Reduce Current Year Levy, if
Applicable $0 $0
- E. Total Proposed School Year Tax Levy (A+B+C-D)
13,361,403 13,625,958 13,361,403
- F. Permissible Exclusions
$420,998 $404,848
- G. School Tax Levy Limit, Excluding Levy for Permissible Exclusions
$13,052,606 $13,262,443
- H. School Tax Levy for School Purposes, Excluding Permissible Exclusions
and Levy for Library Debt, Plus Prior Year Tax Cap Reserve (E-B-F+D) $12,940,405 $13,221,110
- I. Difference (G – H); Negative Value Requires 60.0% Voter Approval
$112,201 $41,333 Administrative Component $2,880,311 $3,107,926 $3,107,926 Program Component $26,890,913 $27,505,585 $27,505,585 Capital Component $5,829,514 $5,969,496 $5,436,288
Statement of assumptions: The proposed budget includes all contingency and necessary expenses to operate the school district. Should the proposed budget be defeated, the proposed levy amount can be no greater than the prior school year levy and all non- contingent expenses must be removed from the proposed budget. Items which are considered non-contingent expenses are student supplies, certain equipment purchases, such as buses, and community use of school buildings and grounds.
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