Notice of Intent to Increase Non-voted Levies The Arlee School District is committed to financial transparency. State law requires the District to provide notice of its intent to increase non-voted levies in the ensuing fiscal year. However, understanding the District's tax structure requires considering all levies - both voted and non- voted. To reduce confusion and increase transparency this notice contains projections for all of the District's levies, using projected FY2026 taxable values. Arlee High District TOTAL ALL FUNDS USING PROJECTED TAXABLE VALUE: 2024-25 Actual Levies 2025-2026 Projections Change Est. Annual Tax Est. Annual Tax Impact $100K Impact $200K Fund $ Mills $ Mills Change $ Mills home home General BASE $ 52,991 12.84 $ 51,639 12.27 $ (1,352) (0.57) S (0.77) $ (1.54) General OverBASE $ 17.88 $ S (17.88) S (24.14) $ (48.28) Transportation $ 73.752 12.09 $ 78,241 18.60 $ 4.489 6.51 $ 8.79 $ 17.58 Bus Depreciation $ 49.871 0.37 $ 51,216 12.17 $ 1,345 11.80 $ 15.93 $ 31.86 Tuition $ 1.507 - S 9,691 2.30 $ 8.184 2.30 $ 3.11 $ 6.22 Adult Ed $ $ S $ $ Technology $ 23,000 5.58 $ 40,000 9.51 $ 17,000 3.93 $ 5.31 $ 10.62 Flexibility $ $ S $ Debt Service $ $ S $ Building Reserve Permissive $ 9.065 Building Reserve Voted Grand Total $ 2.20 S $ 8,975 2.13 $ (90) (0.07) S (0.09) $ (0.18) S $ $ $ 210.186 50.96 $ 239,761 56.98 $ 29,575 6.02 $ 8.14 $ 16.28 Arlee Elementary District TOTAL - ALL FUNDS USING PROJECTED TAXABLE VALUE: 2024-25 Actual Levies 2025-2026 Projections Change Est. Annual Tax Est. Annual Tax Impact $100K Impact $200K Fund $ Mills $ Mills Change $ Mills home home General - BASE $ 96,233 23.34 $ 88,152 20.95 $ (8,080) (2.39) $ (3.23) $ (6.46) General OverBASE $ $ $ $ $ Transportation $ 167,635 40.64 $ 179,390 42.64 $ 11,754 2.00 $ 2.70 $ 5.40 Bus Depreciation $ 70,768 17.16 $ 52.735 12.54 $ (18,033) (4.62) $ (6.24) $ (12.48) Tuition $ 928 0.22 $ 13.217 3.14 $ 12,290 2.92 $ 3.94 $ 7.88 Adult Ed $ $ $ $ $ Technology $ 53,000 12.85 $ 40.000 9.51 S (13,000) (3.34) $ (4.51) $ (9.02) Flexibility $ $ $ $ $ Debt Service $ 409,650 99.32 $ Building Reserve Permissive $ 15.640 Building Reserve Voted $ Grand Total $ 813,853 3.79 $ $ 197.32 $ 413,150 15.521 98.21 $ 3,500 (1.11) $ (1.50) $ (3.00) 3.69 $ (119) (0.10) $ (0.14) $ (0.28) $ $ $ 802,166 190.68 $ (11,688) (6.64) $ (8.98) $ (17.96) Notice of Intent to Increase Non - voted Levies The Arlee School District is committed to financial transparency . State law requires the District to provide notice of its intent to increase non - voted levies in the ensuing fiscal year . However , understanding the District's tax structure requires considering all levies - both voted and non- voted . To reduce confusion and increase transparency this notice contains projections for all of the District's levies , using projected FY2026 taxable values . Arlee High District TOTAL ALL FUNDS USING PROJECTED TAXABLE VALUE : 2024-25 Actual Levies 2025-2026 Projections Change Est . Annual Tax Est . Annual Tax Impact $ 100K Impact $ 200K Fund $ Mills $ Mills Change $ Mills home home General BASE $ 52,991 12.84 $ 51,639 12.27 $ ( 1,352 ) ( 0.57 ) S ( 0.77 ) $ ( 1.54 ) General OverBASE $ 17.88 $ S ( 17.88 ) S ( 24.14 ) $ ( 48.28 ) Transportation $ 73.752 12.09 $ 78,241 18.60 $ 4.489 6.51 $ 8.79 $ 17.58 Bus Depreciation $ 49.871 0.37 $ 51,216 12.17 $ 1,345 11.80 $ 15.93 $ 31.86 Tuition $ 1.507 - S 9,691 2.30 $ 8.184 2.30 $ 3.11 $ 6.22 Adult Ed $ $ S $ $ Technology $ 23,000 5.58 $ 40,000 9.51 $ 17,000 3.93 $ 5.31 $ 10.62 Flexibility $ $ S $ Debt Service $ $ S $ Building Reserve Permissive $ 9.065 Building Reserve Voted Grand Total $ 2.20 S $ 8,975 2.13 $ ( 90 ) ( 0.07 ) S ( 0.09 ) $ ( 0.18 ) S $ $ $ 210.186 50.96 $ 239,761 56.98 $ 29,575 6.02 $ 8.14 $ 16.28 Arlee Elementary District TOTAL - ALL FUNDS USING PROJECTED TAXABLE VALUE : 2024-25 Actual Levies 2025-2026 Projections Change Est . Annual Tax Est . Annual Tax Impact $ 100K Impact $ 200K Fund $ Mills $ Mills Change $ Mills home home General - BASE $ 96,233 23.34 $ 88,152 20.95 $ ( 8,080 ) ( 2.39 ) $ ( 3.23 ) $ ( 6.46 ) General OverBASE $ $ $ $ $ Transportation $ 167,635 40.64 $ 179,390 42.64 $ 11,754 2.00 $ 2.70 $ 5.40 Bus Depreciation $ 70,768 17.16 $ 52.735 12.54 $ ( 18,033 ) ( 4.62 ) $ ( 6.24 ) $ ( 12.48 ) Tuition $ 928 0.22 $ 13.217 3.14 $ 12,290 2.92 $ 3.94 $ 7.88 Adult Ed $ $ $ $ $ Technology $ 53,000 12.85 $ 40.000 9.51 S ( 13,000 ) ( 3.34 ) $ ( 4.51 ) $ ( 9.02 ) Flexibility $ $ $ $ $ Debt Service $ 409,650 99.32 $ Building Reserve Permissive $ 15.640 Building Reserve Voted $ Grand Total $ 813,853 3.79 $ $ 197.32 $ 413,150 15.521 98.21 $ 3,500 ( 1.11 ) $ ( 1.50 ) $ ( 3.00 ) 3.69 $ ( 119 ) ( 0.10 ) $ ( 0.14 ) $ ( 0.28 ) $ $ $ 802,166 190.68 $ ( 11,688 ) ( 6.64 ) $ ( 8.98 ) $ ( 17.96 )