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Levy information for U.P. Schools upcoming Levy Election - February 9, 2010
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University Place School District
Four-year Replacement Maintenance & Operations Levy
Levy dollars bridge the gap between state funding
and the cost of our current educational program.
21.08% of operational funding comes from local taxes (18.90%) and state equalization (2.18%)
* $1.2 million in state equalization can only be collected if the Replacement Levy passes.
Federal6.49%
Other Misc0.19%
Local Non-Tax.
3.96%
State 68.28%
State Equalization
2.18%Local Tax
18.90%
2009-10 Total BEA & I-728 Budget Reductions
Administrative Reductions $ 447,620
Administrative Intern Release Time 50,442
Maintenance/Grounds/Custodians/Security 67,893
Library para educators 176,580
Clerical Support 53,190
Extra-curricular - 7th grade sports 37,000
Building Budgets 286,864
Certificated Support Staff - 1.5 FTE 100,626
I-728 Specialist -Intermediate 2.5 231,743
Class size reduction -I-728 527,160
Actual Cuts Made $ 1,979,118
University Place School District2008 – 2009 Expenditures by Type
What it provides Teaching positions to lower class size Security Personnel for safer schools Student activities including athletics, band, orchestra, choir,
and drama Enhanced transportation including after-school activity buses Community use of facilities: buildings, fields and swimming
pool in cooperation with the City of University Place Building and grounds maintenance to protect the community’s
investment in safe, quality schools Fair, competitive salaries and benefits to attract and retain
highly qualified teachers and support staff Updated curriculum, textbooks and supplies Training in research-based “Best Practices” for teachers and
staff
What it will cost
Rate per $1,000 of assessed property value
2011
$4.06
2012
$4.08
2013
4.20
2014
$4.33
2007
$3.01
CurrentRates
2008
$2.92
2009
$3.04
Est. 2010
$3.45
Levy Passage Challenges 2010
Economic Downturn
Shift in UPSD Demographics
In Order for the Levy to Pass . . . . . .
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