

IS THIS A NEW TAX?
This referendum would replace the District’s current $1.3 million non-recurring operational levy, which expires at the end of the 2025–26 school year. The proposed levy includes the existing $1.3 million and adds $885,000 to reflect increased operating costs, for a total of $2.185 million.
WHAT DOES THIS MEAN FOR MY PROPERTY TAXES?
While the proposed amount is higher than the tax levy that is expiring, it reflects today’s operating costs. The District recognizes that any increase matters and has worked to balance financial needs with community input.

WHAT STEPS HAS THE DISTRICT TAKEN TO CONTROL COSTS?
The District has taken multiple steps to operate efficiently, including:
Staff attrition, where possible
Energy-saving projects
Refinancing debt
Renegotiating vendor contracts
Seeking sponsorships and partnerships
Extending the useful life of equipment, when appropriate
WHAT DO OPERATIONAL FUNDS SUPPORT?
Operational referendum funds support essential, everyday school needs, including:
Curriculum and instructional materials
Staffing and student support services
Transportation and the district bus fleet
Technology and classroom tools
Maintenance of existing school facilities
Utilities, insurance, and other operating costs
Operational levy amounts remain static, while operating expenses increase over time.
WHY SCHOOL DISTRICTS NEED OPERATING REFERENDUMS?
State funding has not kept pace with inflation
School costs rise faster than allowable revenue
Districts have limited funding sources
Local referendums provide needed operating authority
ELLSWORTH IS NOT ALONE
Since 2015, 70% (or 294 of 421) Wisconsin districts have conducted operational referendums.

OPERATING REFERENDUMS NEARBY
Elmwood Recurring $900,000 Annually
Somerset Recurring $1M Annually
Amery Recurring $1.9M Annually
Prescott Multiple Recurring Over $2.66M
River Falls Recurring $1M/$2M/$3M; locking in at $3M Annually
St Croix Central Non-recurring average of $472,500 for 10 Years
Plum City Non-recurring $1.975M for 4 years
Hudson Recurring $5M for 6 years
If the Referendum Is APPROVED
The referendum would allow the District to continue supporting most current programs and services, manage rising costs, and maintain existing facilities responsibly.

If the Referendum Is NOT APPROVED
The District would need to begin making deeper budget reductions beyond those considered. While fund balance could help temporarily, it would not prevent the need for cuts to staffing, programs, or services over time.
