BUDGET FACTS
- Proposed Budget of $140.5 million
- $57,000 Below State Mandated Contingency Levels
- 0% change in spending levels from 2009-2010
- Lowest spending change in over 24 years
- $6.9 Million in reductions from “rollover” budget
PROPOSED BUDGET HIGHLIGHTS
- Maintains All Advanced Placement Courses
- Maintains All Music and Chorus Performance Ensembles
- Maintains All Modified and Varsity Sports Teams
- Maintains All Extra Curricular Activities and Clubs
- Offers Free Community Use of Buildings
HOW WILL A CONTINGENCY BUDGET IMPACT THE DISTRICT?
- This is the second year in a row that the Proposed Budget is below the contingency budget cap. This means that a failed budget would come with many restrictions and still result in a similar tax impact. Some of the items that would be disallowed are expenses related to building repairs, community use of buildings and grounds, and certain equipment purchases.
- Being on a contingency budget would limit the use of school facilities by non-school groups, which would affect more than 80 community groups.
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