Where will the increased levy dollars be spent?
The outline below spells out the basic plan for use of the additional funds requested in this replacement levy. For more details and explanations of each item, see the related page. State elimination of Levy Equalization dollars $88,000 State elimination of I-728 Class Size Reduction dollars $148,00 Required district staff to maintain current staffing and rogram needs (2.62 Certificated teachers) $189,00 Maintain Intervention Specialists at Whitson and Henkle $51,756 Whitson After School Tutoring Program $10,000 CHS online tuition assistance program $10,000 CHS Music / Visual Arts $6,600 CHS Counseling $725 Additional district-wide curriculum needs $15,000 Grounds $11,400 CHS Gym floor reconditioning $16,284 District kitchen steamer $6,883 TOTAL INCREASE IN LEVY $340,000** *Note: The actual total of all requested levy items totals approximately $554,000. The figure of $340,000 is derived from a reduction in prior year levy items, capital project fund transfers, and adjustments in the y