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Fiscal Year
2025-2026Tri-Valley Community Unit School District #3
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CSFT Revenue Initial Projections$1,460,912.00County Schools Facility Tax: Transparency Dashboard
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CSFT April 2025 Updated Projections $1,156,753.00
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EAV Projection$241,278,779.00
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Property Tax Rate ReliefSchool Security & Student SafetyFacility Improvement
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Estimated Reduction of Tax Rate:
-$0.16
33% of Estimated CSFT Funds =
$381,728.49
33% of Estimated CSFT Funds =
$381,728.49
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DescriptionEstimated CostDescription
Estimated Cost
Description
Estimated Cost
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33% of Estimated CFST Funds$381,000.00School Safety Advisor$55,000.00ES Window Replacement$50,000.00
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Rate Relief$0.16School Resource Officer$75,000.00ES Playground Surfacing$100,000.00
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Tax Relief per $100,000 Market Value$52.64Social Work & Psychologist Services$100,000.00MS Playground Surfacing$100,000.00
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Safety Film for Windows$125,000.00MS & ES Classroom Door Lock Improvements$100,000.00
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Editable Fields--------
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Total:$355,000.00Total:$350,000.00
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Balance:$26,728.49Balance:$31,728.49
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Narrative Box: Sample priorities. Estimated costs, not quoted work. Priorities items may be removed from the FY26 list based on actual cost. Balances will go toward earmarked facility improvement needs on our long-term facility plan. // May 2025 Updates: School Resource Officer added; Emergency Panic Badges added; Playground Surfacing reduced to $100,000; MS Classroom Door Lock Replacement added. // August 2025 Updates: Adjustments made based on new projections for total CSFT Funds; Window protectorant replaced with HS Classroom Door Lock improvements. // February 2026 Updates: Formal Tax Abatement approved by BOE for 2026 was for $381,000.00; Safety Window Film project added to School Security & Student Safety; MS Fire Alarm System project removed (paid for with Health/Life Safety Funds) and replaced with MS Playground Surfacing project; Classroom Door Lock Improvement cost reduced.
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