2020 - 2021 Final Proposed Budget
Members of the Avonworth School Board unanimously approved the 2020-21 Proposed Final Budget at its May 4th Work Session Meeting. The meeting was held virtually via Zoom due to the COVID-19 pandemic.
The proposed general fund budget has revenues of $33,094,840 and expenditures of $35,228,654, using the district reserve fund to balance the budget with a planned use of $2,133,814. The budget does not include a tax increase keeping the real estate tax rate at 19.53 mills for the 2020-21 school year.
Included in the budget are 2.5 new teaching positons at the high school. These positions have been added to serve increasing enrollment. Additionally, $200,000 is budgeted for the purchase of new curriculum materials and the replacement of of consumable curriculum materials.
The revenue budget will be negatively impacted by COVID-19 pandemic with anticipated decreases occurring in both property and earned income taxes.
See below budget notice regarding the proposed Final Budget for the 2020-21 School Year along with the link to access this document.