2012 Mill Levy Override
2012 SVVSD Mill Levy Override Issue Details
Staffing Stability
| 4,350,000 | teacher/staff compensation |
| 4,200,000 | Maintain class sizes |
| 8,550,000 | Total dedicated to Staffing Stability |
Early Childhood Expansion and Support
| 1,000,000 | Early Childhood Expansion and support |
Technology
| 2,200,000 | Provide current technology to students and staff |
| 150,000 | copier and printer service contract |
| 200,000 | smart classrooms, mounted projectors |
| 200,000 | wireless network replacement |
| 300,000 | Digital phone and voicemail system refresh/maintenance |
| 280,000 | Instructional technologists (3.0 FTE) for direct teacher resource |
| 320,000 | 5 additional computer technicians to service schools |
| 3,650,000 | Technology total |
Charter Proposed Allocation
| 1,600,000 | Charter proposed allocation of mill levy = 10.8% of totalAs of 10/1/2011 Charter population (FTE) is 10.8% of District populationActual distribution per charter contract. The enrollment numbers used for the charter distribution will be the 2012 final October count. |
Total mill levy plan – 14,800,000