ST. REGIS SCHOOL DISTRICT #1 NOTICE OF INTENT TO INCREASE NONVOTED LEVIES MARCH 2025 The St. Regis School District is committed to financial transparency. As an essential part of its budgeting process, the St. Regis School District Board of Trustees is authorized by law to impose levies to support its budget. 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. This notice contains projections for all of the District's levies. REQUIRED 20-9-116, MCA NOTICE (MILLS CALCULATED USING PRIOR YEAR TAXABLE VALUE) 2024-2025 Actual Levies 2025-2026 Projections Change Est Annual Tax Est Annual Tax Impact $100K Impact $200K Est Annual Tax Impact Est Annual Tax Impact Fund S Mills S Transportation $ 257,473 45.46 $ Mills 258,632 $ 48 $ Change S Mills home home $300K home $600K home 1,160 2.54 S 3.43 S 6.86 S 10.29 S 20.58 Bus Depreciation $ 69,179 12.21 S Tuton $ 91,977 16.24 $ 100.000 5 38,552 $ 19 S 30,821 6.35 S 8.57 S 17.14. S 25.71 $ 51.42 7 $ (53,425) (9.09) $ (12.27) $ (24.54) $ (36.81) $ (73.62) Adult Ed $ 23,697 4.18 $ 19,098 $ 4 S (4,600) (0.64) $ (086) S (1.72) $ (2.58) S (5.16) Flexibility $ S S $ $ $ S $ Building Reserve Permissive $ Grand Total $ 15,300 457,626 2.70 $ 80.79 $ 15,898 S 432,180 3 $ 80.20 $ 598 0.25 $ 0.34 $ 0.68 $ 1.02 $ 2.04 (25,446) (0.59) $ (0.79) $ (1.58) $ (2.37) $ (4.74) This notice must also document the District's expected use of its Building Reserve State Major Maintenance levies and associated funding. This year, the District expects to use those proceeds to fund capital improvements as approved by the Board as well as operational costs of school safety. All estimates are based on the current year's taxable value with no increase, as required by state law. If the District's taxable value increases as expected, the mill and taxpayer cost increases will be less than presented here. These estimates are preliminary and changes are expected before the final budgets are set in August. Please contact the District Business Office at (406) 649-2311 if you have questions or need additional information. Therefore, the St. Regis School District Board of Trustees adopted the above notice of changes in permissive levies for the 2025-2026 school year on the 19th day of March, 2025 Russella L Russ Cleveland St. Regis School Board Chair Tina Hill St. Regis School District Clerk ST . REGIS SCHOOL DISTRICT # 1 NOTICE OF INTENT TO INCREASE NONVOTED LEVIES MARCH 2025 The St. Regis School District is committed to financial transparency . As an essential part of its budgeting process , the St. Regis School District Board of Trustees is authorized by law to impose levies to support its budget . 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 . This notice contains projections for all of the District's levies . REQUIRED 20-9-116 , MCA NOTICE ( MILLS CALCULATED USING PRIOR YEAR TAXABLE VALUE ) 2024-2025 Actual Levies 2025-2026 Projections Change Est Annual Tax Est Annual Tax Impact $ 100K Impact $ 200K Est Annual Tax Impact Est Annual Tax Impact Fund S Mills S Transportation $ 257,473 45.46 $ Mills 258,632 $ 48 $ Change S Mills home home $ 300K home $ 600K home 1,160 2.54 S 3.43 S 6.86 S 10.29 S 20.58 Bus Depreciation $ 69,179 12.21 S Tuton $ 91,977 16.24 $ 100.000 5 38,552 $ 19 S 30,821 6.35 S 8.57 S 17.14 . S 25.71 $ 51.42 7 $ ( 53,425 ) ( 9.09 ) $ ( 12.27 ) $ ( 24.54 ) $ ( 36.81 ) $ ( 73.62 ) Adult Ed $ 23,697 4.18 $ 19,098 $ 4 S ( 4,600 ) ( 0.64 ) $ ( 086 ) S ( 1.72 ) $ ( 2.58 ) S ( 5.16 ) Flexibility $ S S $ $ $ S $ Building Reserve Permissive $ Grand Total $ 15,300 457,626 2.70 $ 80.79 $ 15,898 S 432,180 3 $ 80.20 $ 598 0.25 $ 0.34 $ 0.68 $ 1.02 $ 2.04 ( 25,446 ) ( 0.59 ) $ ( 0.79 ) $ ( 1.58 ) $ ( 2.37 ) $ ( 4.74 ) This notice must also document the District's expected use of its Building Reserve State Major Maintenance levies and associated funding . This year , the District expects to use those proceeds to fund capital improvements as approved by the Board as well as operational costs of school safety . All estimates are based on the current year's taxable value with no increase , as required by state law . If the District's taxable value increases as expected , the mill and taxpayer cost increases will be less than presented here . These estimates are preliminary and changes are expected before the final budgets are set in August . Please contact the District Business Office at ( 406 ) 649-2311 if you have questions or need additional information . Therefore , the St. Regis School District Board of Trustees adopted the above notice of changes in permissive levies for the 2025-2026 school year on the 19th day of March , 2025 Russella L Russ Cleveland St. Regis School Board Chair Tina Hill St. Regis School District Clerk