REVENUES AND PROPERTY TAXATION STATE OF ARIZONA

Transcription

1 COUNTY Pinal CTD NUMBER 1144 FY 219 REVENUES AND PROPERTY TAXATION STATE OF ARIZONA 1. Total Budgeted Revenues for Fiscal Year 218 $ 58,354,587 SCHOOL DISTRICT ANNUAL EXPENDITURE BUDGET 2. Estimated Revenues by Source for Fiscal Year 219 (excluding property taxes) DISTRICTWIDE BUDGET Local 1 $ 8,853,41 ## Intermediate 2 $ 3,539,616 Proposed State 3 $ 39,94,299 Version Federal 4 $ 8,222,729 BY THE GOVERNING BOARD TOTAL $ 59,71,45 We hereby certify that the Budget for the Fiscal Year 219 was 3. District Tax Rates for Prior and Budget Fiscal Years (A.R.S D.4) Prior FY 218 Est. Budget FY 219 Proposed June 12, 218 Primary Tax Rate: Adopted Secondary Tax Rates: Revised M&O Override Date Special Program Override.. Capital Override.. Class A Bonds.. Class B Bonds CTED.. Desegregation. Total Secondary Tax Rate TOTAL BUDGETED EXPENDITURES AND AGGREGATE SCHOOL DISTRICT BUDGET LIMIT (A.R.S H) Budgeted Expenditures Budget Limit 1. Maintenance and Operation Fund (from pages 1, line 3 and 7, line 11) $ 45,217,683 $ 45,217,683 SIGNED SIGNED 2. Unrestricted Capital Fund (from pages 4, line 1 and 8, line A.12) $ 1,259,938 $ 1,259, Federal Projects Other Than Impact Aid (from Budget, page 6, Federal Projects, line 18 minus line 16) $ 3,864,779 The FY 219 budget file for the version described above will be uploaded via 4. Total Aggregate School District Budget Limit (sum of lines 1 through 3) $ 5,342,4 the Common Logon on ADE s website by June 27, 218. Type the Date as MM/DD/YYYY Superintendent Signature Business Manager Signature JoEtta Gonzales Thomas Wohlleber Superintendent Name (Typed Name) Business Manager Name (Typed Name) District Contact Employee: Cynthia Robinette Telephone: cynthia.robinette@cgelem.k12.az.us Rev. 5/18-FY 219 AVERAGE TEACHER SALARIES (A.R.S E, amended by Laws 218, Ch. 285, 1) 6/13/218 5:24 PM 1. Average salary of all teachers employed in FY 219 (budget year) $ 5,77 2. Average salary of all teachers employed in FY 218 (prior year) $ 47,52 3. Increase in average teacher salary from the prior year $ 3, Percentage increase 8.% Comments on average salary calculation (Optional): The Casa Grande Elementary School District has determined that it will utilize those teachers eligible for Proposition 31 (Classroom Site Fund (CSF)) payments to calculate the average teacher salary amounts. The salary amounts being utilized to calculate average teacher salary include annualized teacher base pay and CSF payments. To determine average teacher slaary for the proposed budget, all extisting teachers from were rolled forward with a 1% increase in their base pay amount and a $3 increase in their CSF payment. To address increases for newly hired teachers, the teacher salary schedule was revised by adding $2,8 to all Bachelor's degree and $3, to all Master's degree lane minimums/maximums. The average teacher salary amounts will be updated later this fall when the teacher hiring process has been completed for the upcoming school year.

2 COUNTY Pinal CTD NUMBER 1144 VERSION Proposed DISTRICT CONTACT INFORMATION Prefix First Name Last Name Suffix Address Telephone Number Superintendent Dr. JoEtta Gonzales Executive Assistant to Superintendent Mrs. Cecilia Montijo Chief Financial Officer Mr. Thomas Wohlleber Business Manager Mrs. Cynthia Robinette School District Employee Report (SDER) Coordinator Ms. Brenda Tijerina SPED Data Reporting Coordinator Ms. Lisa Keeney AzEDS/ADM Data Coordinator Ms. Lisa Keeney Transportation Data Reporting Coordinator Ms. Darla Johnson Governing Board Member Mrs. Judee Jackson Governing Board Member Mrs. Dolores Underwood Governing Board Member Mrs. Barbara Davis Governing Board Member Mr. David Snider Governing Board Member Ms. Rachel Hernandez Governing Board Member Governing Board Member Student Information Systems (SIS) Vendor Accounting Information System District's website home page address SELECT from Dropdown Pearson (Powerschool) Infinite Visions Rev. 5/18-FY 219 6/13/218 5:24 PM District Contact Info

3 COUNTY Pinal CTD NUMBER 1144 VERSION FUND 1 (M&O) MAINTENANCE AND OPERATION (M&O) FUND Employee Purchased Totals FTE Salaries Benefits Services Supplies Other Prior Budget % Expenditures Prior Budget 63, 64, FY FY Increase/ FY FY Decrease 1 Regular Education 1 Instruction ,589,5 4,26,771 8, 277,956 63, 16,322,47 17,756, % 1. 2 Support Services 21 Students , ,89 162,469 12, 5, 1,359,425 1,414, % Instructional Staff ,,66 292,743 1, 17, 5, 1,327, 1,414,89 6.6% General Administration ,82 139,173 13, 5, 2, 755, 787, % School Administration ,954, ,241 35, 12, 6, 2,573, 2,659, % Central Services ,238, ,937 29, 35, 2, 1,927, 2,9,83 4.3% Operation & Maintenance of Plant ,54, ,619 1,365, 1,55, 1,5 5,676,5 5,89, % Other 8....% 8. 3 Operation of Noninstructional Services , 24,26 11, 19,26 -.7% School-Sponsored Cocurricular Activities ,59 6,83 34,24 34, % School-Sponsored Athletics ,11 14,374 27,4 113,86 114,884.9% Other Instructional Programs % 12. 7, 8, 9 Other Programs % 13. Regular Education Subsection Subtotal (lines 1-13) ,427,528 6,763,236 2,99,869 1,98,956 12,5 3,198,432 32,112,89 6.3% and 3 Special Education 1 Instruction ,578,524 1,359, , 5, 5, 5,485, 5,922,691 8.% Support Services 21 Students ,185 24,265 1,64, 2, 2,47, 2,529,45 2.4% Instructional Staff ,182 85,866 1,5 4, 364,5 385, % General Administration % School Administration % Central Services ,5 1,5 1,5.% Operation & Maintenance of Plant % Other % Operation of Noninstructional Services % 23. Subtotal (lines 15-23) ,492,891 1,685,298 2,627, 29, 5, 8,321, 8,839, % Pupil Transportation ,172,43 913, ,3 65, 6 3,69,9 3,881, % Desegregation (from Districtwide Desegregation Budget, page 2, line 44) % Dropout Prevention Programs % Joint Career and Technical Education and Vocational Education Center % K-3 Reading Program ,47 66,568 1,88 363, ,918 6.% 29. Total Expenditures (lines 14, and 24-29) (Cannot exceed page 7, line 11) ,49,292 9,428,286 5,682,169 2,589,836 18,1 42,573,514 45,217, % 3. Proposed The district has budgeted an amount in the M&O Fund equal to the General Budget Limit as calculated on page 7 of 8. Rev. 5/18-FY 219 6/13/218 5:24 PM Page 1 of 8

4 DISTRICT NAME Casa Grande Elementary COUNTY Pinal CTD NUMBER 1144 VERSION Proposed SPECIAL EDUCATION PROGRAMS BY TYPE (M&O Fund Programs 2 and 3) (A.R.S and 15-93) Prior FY Budget FY 1. Total All Disability Classifications 7,521, 8,15, Expenditures Budgeted for Audit Services 2. Gifted Education 25, 25, 2. M&O Fund - Nonfederal ,7 3. Remedial Education 3. All Funds - Federal 633 3,3 4. ELL Incremental Costs 55, 55, ELL Compensatory Instruction Vocational and Technical Education (non-cted) 6. FY 219 Performance Pay (A.R.S ) 7. Career Education (non-cted) 7. Amount Budgeted in M&O Fund for a Performance Pay Component $ - 8. Career Technical Education (CTED) Total (lines 1 through 8. Must equal Do not report budgeted amounts for the Performance Pay Component of the Classroom Site Fund on this line. total of line 24, page 1) 8,321, 8,815, Expenditures Budgeted in the M&O Fund for Food Service Proposed Ratios for Special Education Amount budgeted in M&O for Food Service (Fund 1, Function 31) $ 19,26 (A.R.S E.1 and A.5) Teacher-Pupil 1 to 16 (This amount will be used to determine district compliance with state matching Staff-Pupil 1 to 9 requirements pursuant to Code of Federal Regulations (CFR) Title 7, 21.17(a)] Estimated FTE Certified Employees (A.R.S E.2) Prior FY Budget FY Rev. 5/18-FY 219 6/13/218 5:24 PM Page 2 of 8

5 COUNTY Pinal CTD NUMBER 1144 VERSION Proposed Purchased Services Interest on Totals % Expenditures Salaries Employee Benefits 63, 64, 65 Supplies Short-Term Debt Prior FY Budget FY Increase/ , Decrease Classroom Site Fund 11 - Base Salary 1 Regular Education 1 Instruction 1. 45, ,512 57, , % Support Services - Students 2..% Support Services - Instructional Staff 3..% 3. Program 1 Subtotal (lines 1-3) 4. 45, ,512 57, , % 4. 2 and 3 Special Education 1 Instruction 5. 74,965 19,35 94, 94,.% Support Services - Students 6. 4,386 1,114 5,5 5,5.% Support Services - Instructional Staff 7..% 7. Program 2 and 3 Subtotal (lines 5-7) 8. 79,351 2,149 99,5 99,5.% 8. Other Programs (Specify) _5 1 Instruction ,637 29, , 145,.% Support Services - Students 1..% Support Services - Instructional Staff 11. 4,785 1,215 6, 6,.% 11. Other Programs Subtotal (lines 9-11) ,422 3, , 151,.% 12. Total Expenditures (lines 4, 8, and 12) , , ,28 815,99 7.6% 13. Classroom Site Fund 12 - Performance Pay 1 Regular Education 1 Instruction , ,988 1,4,373 1,125, % Support Services - Students 15..% Support Services - Instructional Staff 16..% 16. Program 1 Subtotal (lines 14-16) , ,988 1,4,373 1,125, % and 3 Special Education 1 Instruction ,512 39, , 195,.% Support Services - Students 19..% Support Services - Instructional Staff 2..% 2. Program 2 and 3 Subtotal (lines 18-2) ,512 39, , 195,.% 21. Other Programs (Specify) _5 1 Instruction ,962 3,38 15, 15,.% Support Services - Students 23. 5,184 1,316 6,5 6,5.% Support Services - Instructional Staff 24. 5,184 1,316 6,5 6,5.% 24. Other Programs Subtotal (lines 22-24) ,33 5,67 28, 28,.% 25. Total Expenditures (lines 17, 21, and 25) 26. 1,75, ,146 1,263,373 1,348, % 26. Classroom Site Fund 13 - Other 1 Regular Education 1 Instruction , ,494 1,1,817 1,118, % Support Services - Students 28..% Support Services - Instructional Staff 29..% 29. Program 1 Subtotal (lines 27-29) , ,494 1,1,817 1,118, % 3. 2 and 3 Special Education 1 Instruction ,94 43, , ,538.% Support Services - Students 32. 5,14 1,296 6,4 6,4.% Support Services - Instructional Staff 33..% 33. Program 2 and 3 Subtotal (lines 31-33) ,198 44,74 22,938 22,938.% Dropout Prevention Programs 1 Instruction 35..% 35. Other Programs (Specify) _5 1 Instruction ,334 32,79 158, ,413.% , 22 Support Serv. Students & Instructional Staff 37. 5,24 1,276 6,3 6,3.% 37. Other Programs Subtotal (lines 36-37) ,358 33, , ,713.% 38. Total Expenditures (lines 3, 34, 35, and 38) 39. 1,199,551 34,589 1,387,468 1,54,14 8.4% 39. Total Classroom Site Funds (lines 13, 26, and 39) 4. 2,926,25 742,974 3,48,869 3,668, % 4. The district has budgeted an amount in Fund 11 equal to the Classroom Site Fund Budget Limit as calculated on Page 8 of 8. The district has budgeted an amount in Fund 12 equal to the Classroom Site Fund Budget Limit as calculated on Page 8 of 8. The district has budgeted an amount in Fund 13 equal to the Classroom Site Fund Budget Limit as calculated on Page 8 of 8. Rev. 5/18-FY 219 6/13/218 5:24 PM Page 3 of 8

6 FUND 61 DISTRICT NAME Casa Grande Elementary COUNTY Pinal CTD NUMBER 1144 VERSION Proposed UNRESTRICTED CAPITAL OUTLAY (UCO) FUND Library Books, Textbooks, Totals & Instructional Redemption of All Other Prior Budget % Expenditures Rentals Aids (2) Property (2) Principal (3) Interest (4) Object Codes FY FY Increase/ , , 6842, 685 (excluding 69) Decrease Unrestricted Capital Outlay Override (1) 1..% 1. Unrestricted Capital Outlay Fund 61 (6) 1 Instruction 2. 31, 127,3 2,126,43 437,3-79.4% 2. 2 Support Services 21, 22 Students and Instructional Staff 3. 13,5 15,637 13,5-13.7% 3. 23, 24, 25, 29 Administration ,5 351, ,5-58.1% Operation & Maintenance of Plant 5. 2, 11, 35, , 218.6% Student Transportation , 14, , 747.1% 6. 3 Operation of Noninstructional Services (5) 7..% 7. 4 Facilities Acquisition and Construction 8. 5, 9,51 5, 452.4% 8. 5 Debt Service ,285 59, ,32 374, % 9. Total Unrestricted Capital Outlay Fund (lines 2-9) 1. 2, 31, 573,3 315,285 59,353 2,747,311 1,259, % 1. The district has budgeted an amount in the UCO Fund equal to the Unrestricted Capital Budget Limit as calculated on Page 8 of 8. (1) Amounts in the Unrestricted Capital Outlay Override line 1 above must be (5) Expenditures Budgeted in Unrestricted Capital Outlay (UCO) Fund for Food Service included in the appropriate individual line items for Fund 61 and in the Budget Year Total Column. Enter the amount budgeted in UCO for Food Service [Amount will be used to determine district compliance with state matching requirements pursuant to CFR Title 7, 21.17(a)] $ - (2) Detail by object code: Unrestricted Capital Outlay 6641 Library Books $ 2, (6) Expenditures, if any, budgeted in the Unrestricted Capital Outlay Fund on lines 2-9 for the K-3 Reading 6642 Textbooks Program as described in A.R.S $ 1, 6643 Instructional Aids 38, 673X Furniture and Equipment 13,3 673X Vehicles 1, 673X Tech Hardware & Software 37, (3) Includes principal on Capital Equity Fund loans of $ -, principal on capital leases of $ 315,285, and principal on bonds of $ -. (4) Includes interest on Capital Equity Fund loans of $ -, interest on capital leases of $ 59,353, and interest on bonds of $ -. Rev. 5/18-FY 219 6/13/218 5:24 PM Page 4 of 8

7 COUNTY Pinal CTD NUMBER 1144 VERSION Proposed OTHER FUNDS REQUIRED CAPITAL EXPENDITURE DETAIL [(A.R.S (B)] UNRESTRICTED CAPITAL OUTLAY BOND BUILDING NEW SCHOOL FACILITIES ADJACENT WAYS Expenditures Fund 61 Fund 63 Fund 695 Fund 62 (2) Prior FY Budget FY Prior FY Budget FY Prior FY Budget FY Prior FY Budget FY Total Fund Expenditures 1. 2,747,311 1,259,938 26,5, 14,575, 1. Select Object Codes Detail (1) 615 Classified Salaries Employee Benefits Construction Services 4. 1, 23,448, 6,, Land and Improvements 5. 5, Buildings and Improvements 6. 5, 5, 5,, X Furniture and Equipment 7. 55, 13,3 1,16, 1,, X Vehicles 8. 1, 1,627, 2,325, X Technology Hardware & Software 9. 69,72 37, 265, 25, , 6832 Redemption of Principal , , 6842, 685 Interest , Total (lines 2-11) ,4 628,3 26,5, 14,575, 12. Total amounts reported on lines 2-11 above for: Renovation 13. 1, 5, 5,, 13. New Construction ,448, 7,, 14. Other ,4 623,3 3,52, 2,575, 15. Total (lines 13-15, must equal line 12) ,4 628,3 26,5, 14,575, 16. (1) Lines 2-11 may not include all budgeted expenditures of the fund. Total budgeted expenditures for each fund should be included on Line 1. (2) Amount budgeted on line 1 for the Adjacent Ways Fund that will result in a tax levy in FY 219 $ - Rev. 5/18-FY 219 6/13/218 5:24 PM Page 5 of 8

8 COUNTY Pinal CTD NUMBER 1144 VERSION Proposed SPECIAL PROJECTS OTHER FUNDS Prior FY Budget FY FTE TOTAL ALL FUNCTIONS 1. 5 County, City, and Town Grants 6 1. FEDERAL PROJECTS Prior FY Budget FY Prior FY Budget FY Structured English Immersion (1) ESEA Title I - Helping Disadvantaged Children ,117,75 1,551, Compensatory Instruction (1) ESEA Title II - Prof. Dev. and Technology ,68 217, School Plant (2) 6 75, 75, ESEA Title IV - 21st Century Schools Food Service 6 4,, 4,, ESEA Title V - Promote Informed Parent Choice Civic Center 6 3, 245, ESEA Title III - Limited Eng. & Immigrant Students ,332 66, Community School 6 35, 35, ESEA Title VII - Indian Education Auxiliary Operations 6 67, 8, ESEA Title VI - Flexibility and Accountability Extracurricular Activities Fees Tax Credit 6 125, 125, IDEA Part B ,316,975 1,7, Gifts and Donations 6 13, 11, Johnson-O'Malley Career & Tech. Ed. & Voc. Ed. Projects Workforce Investment Act Fingerprint AEA - Adult Education School Opening Vocational Education - Basic Grants Insurance Proceeds 6 1, 1, ESEA Title X - Homeless Education Textbooks 6 5, 35, Medicaid Reimbursement , 6, Litigation Recovery 6 5, 5, E-Rate , 35, Indirect Costs 6 6, 6, Impact Aid Unemployment Insurance 6 2, 5, Other Federal Projects (Besides E-Rate & Impact Aid) 6.. 9,3 9, Teacherage Total Federal Project Funds (lines 1-17) ,751,38 3,864, Insurance Refund 6 3, 3, 2. STATE PROJECTS Grants and Gifts to Teachers 6 1, 1, Vocational Education Advertisement Early Childhood Block Grant Career Technical Education Ext. School Yr. - Pupils with Disabilities Impact Aid Revenue Bond Building Adult Basic Education Gifts and Donations-Capital Chemical Abuse Prevention Programs Condemnation Academic Contests Energy and Water Savings Gifted Education Emergency Deficiencies Correction College Credit Exam Incentives Building Renewal Grant 6 7, 8, Results-based Funding , 195, Debt Service 6 2,827,388 2,816, Environmental Special Plate Impact Aid Revenue Bond Debt Service Other State Projects ,78 12, Other Total State Project Funds (lines 19-29).. 27,78 27,78 3. INTERNAL SERVICE FUNDS Total Special Projects (lines 18 and 3) ,959,16 4,72, Self-Insurance 6 5,, 5,, Intergovernmental Agreements 6 2. INSTRUCTIONAL IMPROVEMENT FUND (2) Prior FY Budget FY 3. 9 OPEB Teacher Compensation Increases Class Size Reduction 6 168, 168, Dropout Prevention Programs (M&O purposes) Instructional Improvement Programs (M&O purposes) 6 25, 192, 4. (1) From Supplement, line 1 and line 2, respectively. 5. Total Instructional Improvement Fund (lines 1-4) 373, 36, 5. (2) Indicate amount budgeted in Fund 5 for M&O purposes $ - Rev. 5/18-FY 219 6/13/218 5:24 PM Page 6 of 8

9 COUNTY Pinal CTD NUMBER 1144 VERSION Proposed CALCULATION OF FY 219 GENERAL BUDGET LIMIT (A.R.S C) A. B. Maintenance Unrestricted and Operation Capital Outlay *1. FY 219 Revenue Control Limit (RCL) (from Work Sheet E, line X, or Work Sheet F, line III) $ 38,912,683 $ 38,912,683 $ *2. (a) FY 219 District Additional Assistance (DAA) (from Work Sheet H, lines VII.E.1 and VII.F.1) $ 2,941,384 (b) DAA Reduction for State Budget Adjustments (from Work Sheet H, lines VII.E.2 and VII.F.2) 1,911,9 (c) Total DAA (line 2.a minus 2.b) $ 1,29,484 3, 729,484 *3. FY 219 Override Authorization (A.R.S and or if small school adjustment phase down applies, see Work Sheets K and K2) (a) Maintenance and Operation 3,93, (b) Unrestricted Capital Outlay (c) Special Program *4. Small School Adjustment for Districts with a Student Count of 125 or less in K-8 or 1 or less in 9-12 (A.R.S ) (Up to $5, if no election is chosen for phase down, see Work Sheet K) *5. Tuition Revenue (A.R.S and ) Local (Do not include full-day kindergarten or summer school tuition) (a) Individuals and Other Private Sources (b) Other Arizona Districts (c) Out-of-State Districts and Other Governments State (d) Certificates of Educational Convenience (A.R.S , , and ) *6. State Assistance (A.R.S ) and Special Ed. Voucher Payments Received (A.R.S ) *7. Increase Authorized by County School Superintendent for Accommodation Schools (not to exceed Work Sheet S, line II.B.5) (A.R.S B) 8. Budget Increase for: (a) * (b) Desegregation Expenditures (A.R.S G-K) Tuition Out Debt Service (from Work Sheet O, line 14) (A.R.S M, as amended by Laws 218, Ch. 283, 2) * (c) Budget Balance Carryforward (from Work Sheet M, line 9) (A.R.S ) 1,8, (d) Dropout Prevention Programs (Laws 1992, Ch. 35, 32 and Laws 2, Ch. 398, 2) (e) Registered Warrant or Tax Anticipation Note Interest Expense Incurred in FY 217 (A.R.S N, as amended by Laws 218, Ch. 283, 2) * (f) Joint Career and Technical Education and Vocational Education Center (A.R.S ) * (g) FY 218 Performance Pay Unexpended Budget Carryforward (from Work Sheet M, line 6.f) (A.R.S ) (h) Excessive Property Tax Valuation Judgments (A.R.S and ) * (i) Transportation Revenues for Attendance of Nonresident Pupils (A.R.S and ) *9. Adjustment to the General Budget Limit (A.R.S , M, , and ) Include year(s) and descriptions, as applicable. (a) Prior Year Over Expenditures/Resolutions: (b) Decrease for Transfer from M&O to Energy and Water Savings Fund (c) Increase for Energy and Water Savings Fund Transfer to M&O (d) Noncompliance Adjustment (e) ADM/Transportation Audit Adjustment (f) Other: *1. Estimated Allocation of Additional Funding (216 Prop 123 & Laws 215, 1st S.S., Ch. 1, 6) 275, 11. FY 219 General Budget Limit (column A, lines 1 through 1) (A.R.S F) (page 1, line 3 cannot exceed this amount) $ 45,217, Total Amount to be Used for Capital Expenditures (column B, lines 1 through 1) ( A.R.S F) (to page 8, line A.11) $ 729,484 * Subject to adjustment prior to May 15 as allowed by A.R.S. Revisions are described in the instructions for these lines, as needed. Rev. 5/18-FY 219 6/13/218 5:24 PM Page 7 of 8

10 COUNTY Pinal CTD NUMBER 1144 VERSION Proposed CALCULATION OF FY 219 UNRESTRICTED CAPITAL BUDGET LIMIT AND CLASSROOM SITE FUND BUDGET LIMIT (A.R.S D and A.R.S ) UNRESTRICTED CAPITAL BUDGET LIMIT A. 1. FY 218 Unrestricted Capital Budget Limit (UCBL) (from FY 218 latest revised Budget, page 8, line A.12) $ 2,747, Total UCBL Adjustment for prior years as notified by ADE on BUDG75 report (For budget adoption, use zero.) $ 3. Adjusted Amount Available for FY 218 Capital Expenditures (line A.1 + A.2) $ 2,747, Amount Budgeted in Fund 61 in FY 218 (from FY 218 latest revised Budget, page 4, line 1) $ 2,747, Lesser of line A.3 or the sum of line A.4 and any positive adjustment on line A.2 $ 2,747, FY 218 Fund 61 Actual Expenditures (For budget adoption use actual expenditures to date plus estimated expenditures through fiscal year-end.) $ 2,217, Unexpended Budget Balance in Fund 61 (line A.5 minus A.6) If negative, use zero in calculation, but show negative amount here in parentheses. -- $ 53, Interest Earned in Fund 61 in FY 218 $ 3 9. Monies deposited in Fund 61 from School Facilities Board for donated land (A.R.S F) $ 1. Adjustment to UCBL for FY 219 (A.R.S M) Include year(s) and descriptions, as applicable. (a) Prior Year Over Expenditures/Resolutions: (b) ADM/Transportation Audit Adjustment $ (c) Other: $ 11. Amount to be Used for Capital Expenditures (from page 7, line 12) $ 729, FY 219 Unrestricted Capital Budget Limit (lines A.7 through A.11) (1) $ 1,259,938 $ CLASSROOM SITE FUND BUDGET LIMIT B Unexpended Budget Balance (line B.1 minus B.2) 4. Interest Earned in the Classroom Site Fund in FY FY 218 Classroom Site Fund Budget Limit (from FY 218 latest revised Budget, page 8, line B.7) FY 218 Actual Expenditures (For budget adoption use actual expenditures to date plus estimated expenditures through fiscal year-end.) FY 219 Classroom Site Fund Allocation (provided by ADE, based on $423) Enter the total allocation in the Total Fund 1 column. Funds 11, 12, and 13 will automatically calculate. Adjustments to FY 219 Classroom Site Fund Budget Limit (2) Fund 11 Fund ,28 1,263, ,559 1,194, ,469 68, , ,279,659.6 Fund 13 1,387,468 Total Fund 1 3,48,869 1,163,823 2,94, , , ,961 1,279, ,199, FY 219 Classroom Site Fund Budget Limit (Sum of lines B.3 through B.6) (3) 815,99 1,348,869 1,54,14 3,668,998 (1) The amount budgeted on page 4, line 1 cannot exceed this amount. (2) This line may be used to recapture lost CSF budget capacity that resulted from underbudgeting in prior fiscal years. (3) The amounts budgeted on page 3, lines 13, 26, 39, and 4 cannot exceed the respective amounts on this line. Rev. 5/18-FY 219 6/13/218 5:24 PM Page 8 of 8

11 COUNTY Pinal CTD NUMBER 1144 VERSION Proposed Employee Purchased Totals English Language Learners Supplement FTE Salaries Benefits Services Supplies Property Other Prior Budget % Prior Budget 63, 64, FY FY Increase/ Expenditures FY FY Decrease Structured English Immersion Fund 71 (A.R.S ) 1 Instruction 1...% 1. 2 Support Services 21 Students 2...% Instructional Staff 3...% General Administration 4...% School Administration 5...% Central Services 6...% Operation & Maintenance of Plant 7...% Student Transportation 8...% Other 9...% 9. Total (lines 1-9) (to Budget, page 6, Other Funds, line 2) 1....% 1. Compensatory Instruction Fund 72 (A.R.S ) 1 Instruction 11...% Support Services SUPPLEMENT TO SCHOOL DISTRICT ANNUAL EXPENDITURE BUDGET FOR DISTRICTS THAT BUDGET FOR ENGLISH LANGUAGE LEARNERS (A.R.S and ) 21 Students 12...% Instructional Staff 13...% General Administration 14...% School Administration 15...% Central Services 16...% Operation & Maintenance of Plant 17...% Student Transportation 18...% Other 19...% 19. Total (lines 11-19) (to Budget, page 6, Other Funds, line 3) 2....% 2. Rev. 5/18-FY 219 Supplement

12 SUMMARY OF SCHOOL DISTRICT PROPOSED EXPENDITURE BUDGET CTD NUMBER 1144 VERSION Proposed I certify that the Budget of Casa Grande Elementary School District, Pinal proposed by the Governing Board on Tom Wohlleber July 27 at the District Office, telephone County for fiscal year 219 was officially, 218, and that the complete Proposed Expenditure Budget may be reviewed by contacting during normal business hours. President of the Governing Board 1. Average Daily Membership: Prior Year Budget Year 4. Average Teacher Salaries (A.R.S E, amended by Laws 218, Ch. 285, 1) 217 ADM 218 ADM 219 ADM 1. Average salary of all teachers employed in FY 219 (budget year) 5,77 Attending 2. Average salary of all teachers employed in FY 218 (prior year) 47,52 6, , , Increase in average teacher salary from the prior year 3, Tax Rates: Prior FY Est. Budget FY 4. Percentage increase 8% Comments on average salary calculation (Optional): Primary Rate (equalization formula funding and The Casa Grande Elementary School District has determined that it will utilize those budget add-ons not required to be in secondary rate) teachers eligible for Proposition 31 (Classroom Site Fund (CSF)) payments to Secondary Rate (voter-approved overrides, bonds, calculate the average teacher salary amounts. The salary amounts being utilized to and Career Technical Education Districts, and calculate average teacher salary include annualized teacher base pay and CSF desegregation, if applicable) payments. To determine average teacher slaary for the proposed budget, 3. Budgeted Expenditures and Budget Limits: Budgeted all extisting teachers from were rolled forward with a 1% increase in their Expenditures Budget Limit base pay amount and a $3 increase in their CSF payment. To address increases Maintenance & Operation Fund 45,217,683 45,217,683 for newly hired teachers, the teacher salary schedule was revised by adding $2,8 to Classroom Site Fund 3,668,999 3,668,998 all Bachelor's degree and $3, to all Master's degree lane minimums/maximums. Unrestricted Capital Outlay Fund 1,259,938 1,259,938 The average teacher salary amounts will be updated later this fall when the teacher MAINTENANCE AND OPERATION EXPENDITURES % Inc./(Decr.) Salaries and Benefits Other TOTAL from Prior FY Budget FY Prior FY Budget FY Prior FY Budget FY Prior FY 1 Regular Education 1 Instruction 2 Support Services 21 Students 22 Instructional Staff 15,181,47 1,18, 1,25, 16,615,821 1,235,518 1,292,89 1,141, 179, , 1,14, , , 16,322,47 1,359,425 1,327, 17,756,777 1,414,987 1,414,89 8.8% 4.1% 6.6% 23, 24, 25 Administration 4,72, 4,921, , 535, 5,255, 5,456, % 26 Oper./Maint. of Plant 2,76, 2,893,484 2,916,5 2,916,5 5,676,5 5,89, % 29 Other.% 3 Oper. of Noninstructional Services 11, 19,26 11, 19,26 -.7% 61 School-Sponsored Cocurric. Activities 34,24 34,673 34,24 34, % 62 School-Sponsored Athletics 86,46 87,484 27,4 27,4 113,86 114,884.9% 63, 7, 8, 9 Other Programs.% Regular Education Subsection Subtotal 25,277,17 27,19,764 4,921,325 4,921,325 3,198,432 32,112,89 6.3% 2 and 3 Special Education 1 Instruction 2 Support Services 21 Students 22 Instructional Staff 4,5, 81, 35, 4,937, ,45 371,48 985, 1,66, 14,5 985, 1,66, 14,5 5,485, 2,47, 364,5 5,922,691 2,529,45 385,548 8.% 2.4% 5.8% 23, 24, 25 Administration 1,5 1,5 1,5 1,5.% 26 Oper./Maint. of Plant.% 29 Other.% 3 Oper. of Noninstructional Services.% Special Education Subsection Subtotal 5,66, 6,178,189 2,661, 2,661, 8,321, 8,839, % 4 Pupil Transportation 2,895, 3,85, ,9 795,9 3,69,9 3,881, % 51 Desegregation.% 53 Dropout Prevention Programs.% 54 Joint Career and Technical Education and Vocational Education Center 55 K-3 Reading Program 361,32 383,38 1,88 1,88 363, ,918.% 6.% TOTAL EXPENDITURES 34,193,49 36,837,578 8,38,15 8,38,15 42,573,514 45,217, % Rev. 5/18-FY 219 6/13/218 5:24 PM Page 1 of 2

13 SUMMARY OF SCHOOL DISTRICT PROPOSED EXPENDITURE BUDGET (Concl'd) CTD NUMBER VERSION 1144 Proposed Fund TOTAL EXPENDITURES BY FUND $ Increase/ Budgeted Expenditures (Decrease) from Prior FY Budget FY Prior FY Maintenance & Operation 42,573,514 45,217,683 2,644,169 Instructional Improvement 373, 36, (13,) Structured English Immersion Compensatory Instruction Classroom Site 3,48,869 3,668,999 26,13 Federal Projects 4,751,38 3,864,779 (886,61) State Projects 27,78 27,78 Unrestricted Capital Outlay 2,747,311 1,259,938 (1,487,373) New School Facilities Adjacent Ways Debt Service 2,827,388 2,816,211 (11,177) School Plant Fund 75, 75, Auxiliary Operations 67, 8, 13, Bond Building 26,5, 14,575, (11,925,) Food Service 4,, 4,, Other 7,96, 7,937, 31, % Increase/ (Decrease) from Prior FY 6.2% -3.5%.%.% 7.6% -18.7%.% -54.1%.%.% -.4%.% 19.4% -45.%.%.4% M&O FUND SPECIAL EDUCATION PROGRAMS BY TYPE Program (A.R.S and 15-93) Prior FY Budget FY Total All Disability Classifications 7,521, 8,15,189 PROPOSED STAFFING SUMMARY Gifted Education 25, 25, Remedial Education Staff Type FTE Ratio ELL Incremental Costs 55, 55, Certified -- ELL Compensatory Instruction Superintendent, Principals, Vocational and Technical Education (non-cted) Other Administrators 32 1 to 23.9 Career Education (non-cted) Teachers to 19.7 Career Technical Education (CTED) Other 17 1 to TOTAL 8,321, 8,815,189 Subtotal 38 1 to 17.2 Classified -- Managers, Supervisors, Directors 12 1 to Teachers Aides to 37.1 Other to 22.7 Special Education -- Staff-Pupil Subtotal to 13.7 TOTAL to 7.6 Teacher 55 1 to 16.1 Staff 96 1 to 9.2 Rev. 5/18-FY 219 6/13/218 5:24 PM Page 2 of 2

14 CTD NUMBER 1144 VERSION Proposed FY 219 Truth in Taxation Work Sheet (A.R.S ) 1. FY 219 Truth in Taxation Base Limit (from FY 218 TNT work sheet, line 3 + line 11) $ 2. Deduction for discontinued programs 3. Adjusted FY 219 TNT Base Limit $ FY 219 Budgeted Expenditures 4. Desegregation (no longer a primary levy, must be zero) $ 5. Dropout Prevention (from page 1, line 27) 6. Joint Career and Technical Education and Vocational Education Center 7. Small School Adjustment (from page 7, line 4, columns A and B) $ Adjustments for FY 218 Expenditures 8. Desegregation, Dropout Prevention, and Joint Career and Technical Education and Vocational Education Center a. FY 218 Total Actual Expenditures for programs above $ b. Sum of FY 218 original budget amounts for programs above (from FY 218 TNT work sheet, sum of lines 4, 5, and 6) c. Expenditures over/(under) original budget (line 8.a minus line 8.b) $ 9. Small School Adjustment a. FY 218 final budget for Small School Adjustment $ b. FY 218 original budget for Small School Adjustment (from FY 218 TNT work sheet, line 7) $ c. Amount over/(under) budget for Small School Adjustment (line 9.a minus line 9.b) $ 1. Total (add lines 4 through 7 and line 8.c. and line 9.c.) $ 11. Excess over Truth in Taxation Limit (1) (Line 1 minus line 3. If negative, enter zero.) $ Primary Property Tax Rate Related to Budgeted Expenditures 12. Amount to be Levied in FY 219 for Adjacent Ways pursuant to A.R.S (from page 5, footnote 2) (1) $ 13. Amount to be Levied in FY 219 for Liabilities in Excess of the Budget pursuant to A.R.S (1) $ Calculations for Truth in Taxation Notice A. Sum of lines 11, 12, and 13 $ B.1. Current Assessed Value $ B.2. (Line 3 divided by line B.1) x $1, $ (2) C.1. Sum of lines 3, 11, 12, and 13 $ C.2. (Line C.1 divided by line B.1) x $1, $ (2) (1) If an amount on line 11, 12, or 13 is greater than zero, the district must publish a Truth in Taxation Hearing Notice as described in A.R.S (2) $1, is used in these calculations to determine the amounts to include on the truth in taxation hearing notice for a $1, home, as property taxes on residential properties are levied at 1% of the assessed valuation per A.R.S Rev. 5/18-FY 219 6/13/218 5:24 PM