Levy Spending Estimates 2008-2011
|
Current |
Projected |
Projected |
Projected |
Projected |
||
|
2007 |
2008 |
2009 |
2010 |
2011 |
||
|
Levy Amount |
$6,536,071 |
$7,510,043 |
$7,718,005 |
$7,496,372 |
$7,439,312 |
100% |
|
Basic Education Staff/Materials |
$2,614,428 |
$3,004,017 |
$3.087,202 |
$2,998,549 |
$2,975,725 |
40% |
|
Special Education Staff/Materials |
$980,411 |
$1,126,507 |
$1,157,701 |
$1,124,456 |
$1,115,897 |
15% |
|
Student Safety Staffing & Improvements |
$130,721 |
$150,201 |
$154,360 |
$149,927 |
$148,786 |
2% |
|
Instructional Equipment & Systems Support |
$326,804 |
$375,502 |
$385,900 |
$374,819 |
$371,966 |
5% |
|
Athletics, Music & Student Activities |
$980,411 |
$1,126,507 |
$1,157,701 |
$1,124,456 |
$1,115,897 |
15% |
|
Student Transport to & from School |
$522,886 |
$600,803 |
$617,440 |
$599,710 |
$595,145 |
8% |
|
Facilities Maintenance & Improvements |
$980,411 |
$1,126,507 |
$1,157,701 |
$1,124,456 |
$1,115,897 |
15% |
|
Projected Tax Rates |
$2.76/
1,000 |
$2.38/
1,000 |
$2.27/
1,000 |
$2.05/
1,000 |
$1.89/
1,000 |
Levy questions, comments and suggestions may be sent via email to: levy@portangelesschools.org, or by U.S. Mail to: Superintendent, Port Angeles School District, 216 East Fourth Street, Port Angeles, WA 98362.