2020 Winter Falls Pride Fall Magazine-2 - Flipbook - Page 16
FALLS PRIDE | PAGE 15
HOW DOES OUR DISTRICT...
MANAGE FUNDS?
WHERE
DOES
IT
COME
FROM?
Federal/Other - 1%
$498,996
Interdistrict - 4%
$1,995.991
State - 26%
$12,842,425
Local - 69%
$34,706,626
WHAT IS OUR MILL RATE?
The mill rate for the 2020-2021 year is $9.47. The mill rate equals the tax impact per $1,000 of
property value. For a $250,000 home, the tax impact is $2,367
That's more than a $550 decrease over the rate from three years ago!
WHERE DO WE INVEST?
66
18
9.5
6.5
Salaries & Benefits
Purchased
Services
General Fund Transfer
Supplies, Equip. & Other
percent
percent
percent
percent
In 2020, we've had additional expenses because of COVID-19. However, because we've managed our
finance well, combined with $72,000 in CARES Act funding, we've been well-positioned to purchase
needed supplies to boost our mitigation and safety needs and invest in our facilities and operations.
$56,000 for cleaning and sanitizing
$89,000 for masks and student/staff protection
$600,000 for needlpoint biolar ionization system installed on HVAC systems at all SDMF
buildings