DISTRICT NAME Prescott Unified School District
|
|
- Jodie Horton
- 5 years ago
- Views:
Transcription
1 DISTRICT NAME Prescott Unified School District COUNTY Yavapai County CTD NUMBER 1321 REVENUES AND PROPERTY TAXATION 1. Total Budgeted Revenues for Fiscal Year 218 $ 2. Estimated Revenues by Source for Fiscal Year 219 (excluding property taxes) Local 1 $ 2,8, Intermediate 2 $ State 3 $ 5,1, Federal 4 $ 2,55, TOTAL $ 1,45, 3. District Tax Rates for Prior and Budget Fiscal Years (A.R.S D.4) Prior FY 218 Est. Budget FY 219 Proposed June 19, 218 Primary Tax Rate: Adopted Secondary Tax Rates: Revised M&O Override SIGNED Special Program Override. Capital Override. Class A Bonds. Class B Bonds CTED.5 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) $ 26,316,55 $ 26,316,55 2. Unrestricted Capital Fund (from pages 4, line 1 and 8, line A.12) $ 252,62 $ 252,62 3. Federal Projects Other Than Impact Aid (from Budget, page 6, Federal Projects, line 18 minus line 16) $ 2,758,563 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) $ 29,327,688 the Common Logon on ADE s website by June 2, 218. Superintendent Name (Typed Name) District Contact Employee: SCHOOL DISTRICT ANNUAL EXPENDITURE BUDGET Version BY THE GOVERNING BOARD We hereby certify that the Budget for the Fiscal Year 219 was Superintendent Signature Joseph Howard FY 219 STATE OF ARIZONA DISTRICTWIDE BUDGET Proposed Date SIGNED Type the Date as MM/DD/YYYY Brian Moore Business Manager Signature Brian Moore Business Manager Name (Typed Name) AVERAGE TEACHER SALARIES (A.R.S E, amended by Laws 218, Ch. 285, 1) 1. Average salary of all teachers employed in FY 219 (budget year) $ 43, Average salary of all teachers employed in FY 218 (prior year) $ 38, Increase in average teacher salary from the prior year $ 4, Percentage increase 11% Comments on average salary calculation (Optional): 29,81, For FY18 teacher average salary, end-of-the-year FTE and teacher contract base amount were used. As additional revenue sources for teachers, e.g. clubs, coaching, department chair, Prop 31 monies, extra revenue sources for teachers, etc., are not included in the average salaries. As hiring is not complete for FY19, average salary of all teachers is based upon a budgeted amount. Updated FY19 average salaries will be included in upcoming FY19 budget revisions. Telephone: (928) brian.moore@prescottschools.com Rev. 5/18-FY 219 6/14/218 12:49 PM
2 DISTRICT NAME Prescott Unified School District COUNTY Yavapai County CTD NUMBER 1321 VERSION Proposed DISTRICT CONTACT INFORMATION Prefix First Name Last Name Suffix Address Telephone Number Superintendent Mr. Joseph Howard Executive Assistant to Superintendent Mrs. Sarah Torres Chief Financial Officer Mr. Brian Moore Business Manager Mr. Brian Moore School District Employee Report (SDER) Coordinator Mrs. Christa Simmons SPED Data Reporting Coordinator Mrs. Terry Gorman AzEDS/ADM Data Coordinator Ms. Sheryl Blosel Transportation Data Reporting Coordinator Mr. Chris Larson Governing Board Member Mr. John Mackin Governing Board Member Mrs. Tina Seeley Governing Board Member Dr. Maureen Erickson Governing Board Member Dr. Scott Hicks Governing Board Member Mr. Greg Mengarelli 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 6/14/218 12:49 PM District Contact Info
3 DISTRICT NAME Prescott Unified School District COUNTY Yavapai County CTD NUMBER 1321 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 ,512,325 2,628,61 52,631 89,77 8,444 9,654,131 1,741, % 1. 2 Support Services 21 Students ,77 654,775 4,528 3, ,579 1,293, % Instructional Staff , ,81 55,511 8, ,749 68, % General Administration ,491 79,178 17,6 45 6,99 44, , % School Administration ,136,75 32,539 1,121 11,543 2,711 1,254,34 1,471, % Central Services ,21 182, ,567 22,338 39, , , % Operation & Maintenance of Plant ,34 269,951 2,4,944 1,184, ,843,611 4,13, % Other 8....% 8. 3 Operation of Noninstructional Services ,65 43,126 8,32 41,3 14, % School-Sponsored Cocurricular Activities ,99 2,178 1,441 14,812 14, % School-Sponsored Athletics ,456 36,7 4, , ,98 -.3% Other Instructional Programs % 12. 7, 8, 9 Other Programs % 13. Regular Education Subsection Subtotal (lines 1-13) ,399,994 4,361,956 2,896,92 1,329,454 66,44 17,68,329 2,54, % and 3 Special Education 1 Instruction ,628,97 626,128 13,957 5,463 2,43,468 2,39, % Support Services 21 Students , ,871 19, 8, ,53,583 1,461,33-2.8% Instructional Staff ,483 87,69 24,196 1, , , % General Administration ,263 1,39 11, % School Administration , ,751 1, % Central Services , , % Operation & Maintenance of Plant ,49 43,72 5, % Other % Operation of Noninstructional Services % 23. Subtotal (lines 15-23) ,872,228 1,1, ,126 21,349 12,435 4,254,444 4,255,.% Pupil Transportation , , , ,942 1,7,485 1,878, % 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 ,27 33, , ,412.3% 29. Total Expenditures (lines 14, and 24-29) (Cannot exceed page 7, line 11) ,247,225 5,796,475 3,469,581 1,724,745 78,479 23,763,257 26,316,55 1.7% 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 6/14/218 12:49 PM Page 1 of 8
4 DISTRICT NAME Prescott Unified School District COUNTY Yavapai County CTD NUMBER 1321 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 3,932,21 3,933, 1. Expenditures Budgeted for Audit Services 2. Gifted Education 6,676 61, 2. M&O Fund - Nonfederal Remedial Education 3. All Funds - Federal ELL Incremental Costs 4,451 41, ELL Compensatory Instruction Vocational and Technical Education (non-cted) 116,296 12, 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) 15, 1, 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) 4,254,444 4,255, 9. 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) $ 44, (A.R.S E.1 and A.5) Teacher-Pupil 1 to 14 (This amount will be used to determine district compliance with state matching Staff-Pupil 1 to 7 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 6/14/218 12:49 PM Page 2 of 8
5 DISTRICT NAME Prescott Unified School District COUNTY Yavapai County CTD NUMBER 1321 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 ,93 69,247 35,4 43, % Support Services - Students 2..% Support Services - Instructional Staff 3..% 3. Program 1 Subtotal (lines 1-3) ,93 69,247 35,4 43, % 4. 2 and 3 Special Education 1 Instruction 5. 74,54 15, ,12 89, % Support Services - Students 6..% Support Services - Instructional Staff 7..% 7. Program 2 and 3 Subtotal (lines 5-7) 8. 74,54 15, ,12 89, % 8. Other Programs (Specify) 1 Instruction 9..% Support Services - Students 1..% Support Services - Instructional Staff 11..% 11. Other Programs Subtotal (lines 9-11) 12..% 12. Total Expenditures (lines 4, 8, and 12) ,147 84, ,52 492,78 2.3% 13. Classroom Site Fund 12 - Performance Pay 1 Regular Education 1 Instruction ,8 12,68 759, ,76-3.3% Support Services - Students 15..% Support Services - Instructional Staff 16..% 16. Program 1 Subtotal (lines 14-16) ,8 12,68 759, ,76-3.3% and 3 Special Education 1 Instruction ,921 3, , ,59-2.7% Support Services - Students 19..% Support Services - Instructional Staff 2..% 2. Program 2 and 3 Subtotal (lines 18-2) ,921 3, , ,59-2.7% 21. Other Programs (Specify) 1 Instruction 22..% Support Services - Students 23..% Support Services - Instructional Staff 24..% 24. Other Programs Subtotal (lines 22-24) 25..% 25. Total Expenditures (lines 17, 21, and 25) ,929 15, ,96 921, % 26. Classroom Site Fund 13 - Other 1 Regular Education 1 Instruction ,674 18,323 3,226 54, , , % Support Services - Students ,737 3,425 1,971 18, % Support Services - Instructional Staff ,83 68,5 1, ,78 264, % 29. Program 1 Subtotal (lines 27-29) , ,798 13,819 54, ,281 93, % 3. 2 and 3 Special Education 1 Instruction ,74 25, ,92 132, % Support Services - Students % Support Services - Instructional Staff Program 2 and 3 Subtotal (lines 31-33) ,262 25, , , % Dropout Prevention Programs 1 Instruction 35..% 35. Other Programs (Specify) 1 Instruction 36..% , 22 Support Serv. Students & Instructional Staff 37..% 37. Other Programs Subtotal (lines 36-37) 38..% 38. Total Expenditures (lines 3, 34, 35, and 38) ,53 25,42 13,819 54, ,755 1,36,77 3.1% 39. Total Classroom Site Funds (lines 13, 26, and 39) 4. 1,941,579 44,79 13,819 54,965 2,274,216 2,451, % 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 6/14/218 12:49 PM Page 3 of 8
6 FUND 61 DISTRICT NAME Prescott Unified School District COUNTY Yavapai County CTD NUMBER 1321 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. 1,27 66,829 81, , % 2. 2 Support Services 21, 22 Students and Instructional Staff 3. 5, 5,59 5, -1.2% 3. 23, 24, 25, 29 Administration 4..% Operation & Maintenance of Plant 5. 25, 25, 25,.% Student Transportation 6. 1, 2, 1, 4.% 6. 3 Operation of Noninstructional Services (5) 7. 8, -1.% 7. 4 Facilities Acquisition and Construction 8. 15, -1.% 8. 5 Debt Service 9. 39,13 6,661 59,132 45, % 9. Total Unrestricted Capital Outlay Fund (lines 2-9) 1. 15,27 11,829 39,13 6, ,74 252, % 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 $ - (6) Expenditures, if any, budgeted in the Unrestricted Capital Outlay Fund on lines 2-9 for the K-3 Reading 6642 Textbooks 3, Program as described in A.R.S $ Instructional Aids 65, 673X Furniture and Equipment 66, X Vehicles 673X Tech Hardware & Software 7, (3) Includes principal on Capital Equity Fund loans of, principal on capital leases of $ 39,13, and principal on bonds of. (4) Includes interest on Capital Equity Fund loans of, interest on capital leases of $ 6,661, and interest on bonds of. Rev. 5/18-FY 219 6/14/218 12:49 PM Page 4 of 8
7 DISTRICT NAME Prescott Unified School District COUNTY Yavapai County CTD NUMBER 1321 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 ,74 252,62 3,5, 2,5, 42, 42, 1. Select Object Codes Detail (1) 615 Classified Salaries Employee Benefits Construction Services Land and Improvements Buildings and Improvements 6. 1,, 1,, X Furniture and Equipment 7. 15, 66,829 4, 5, X Vehicles 8. 1,1, 5, X Technology Hardware & Software 9. 7, 1,, 5, , 6832 Redemption of Principal 1. 57,619 39, , 6842, 685 Interest 11. 1,513 6, Total (lines 2-11) , ,593 3,5, 2,5, 12. Total amounts reported on lines 2-11 above for: Renovation New Construction Other , ,593 3,5, 2,5, 15. Total (lines 13-15, must equal line 12) , ,593 3,5, 2,5, 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 6/14/218 12:49 PM Page 5 of 8
8 DISTRICT NAME Prescott Unified School District COUNTY Yavapai County CTD NUMBER 1321 VERSION Proposed SPECIAL PROJECTS OTHER FUNDS Prior FY Budget FY FTE TOTAL ALL FUNCTIONS 1. 5 County, City, and Town Grants 6 1, 1, 1. FEDERAL PROJECTS Prior FY Budget FY Prior FY Budget FY Structured English Immersion (1) 6 54, ESEA Title I - Helping Disadvantaged Children , 677, Compensatory Instruction (1) ESEA Title II - Prof. Dev. and Technology , 12, School Plant (2) 6 1,, 1,, ESEA Title IV - 21st Century Schools , 445, Food Service 6 1,3, 1,27, ESEA Title V - Promote Informed Parent Choice Civic Center 6 35, 225, ESEA Title III - Limited Eng. & Immigrant Students , Community School ESEA Title VII - Indian Education , 15, Auxiliary Operations 6 7, 1,, ESEA Title VI - Flexibility and Accountability Extracurricular Activities Fees Tax Credit 6 5, 6, IDEA Part B , 92, Gifts and Donations 6 32, 35, Johnson-O'Malley ,8 8, Career & Tech. Ed. & Voc. Ed. Projects Workforce Investment Act Fingerprint AEA - Adult Education School Opening Vocational Education - Basic Grants , 73, Insurance Proceeds 6 85, 85, ESEA Title X - Homeless Education , Textbooks Medicaid Reimbursement , 17, Litigation Recovery 6 1, E-Rate , 176, Indirect Costs 6 11, 85, Impact Aid Unemployment Insurance Other Federal Projects (Besides E-Rate & Impact Aid) , 17, Teacherage Total Federal Project Funds (lines 1-17) ,61,8 2,758, Insurance Refund 6 2. STATE PROJECTS Grants and Gifts to Teachers Vocational Education 6.. 7, 3, Advertisement Early Childhood Block Grant Career Technical Education 6 75, 85, 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 6 26, 166, Gifted Education Emergency Deficiencies Correction College Credit Exam Incentives Building Renewal Grant 6 23, 3, Results-based Funding Debt Service 6 1,2,74 1,225, Environmental Special Plate Impact Aid Revenue Bond Debt Service Other State Projects , 78, Other Fund , 94, Total State Project Funds (lines 19-29) , 18, 3. INTERNAL SERVICE FUNDS Total Special Projects (lines 18 and 3) ,717,8 2,866, Self-Insurance Intergovernmental Agreements 6 3, 29, 2. INSTRUCTIONAL IMPROVEMENT FUND (2) Prior FY Budget FY 3. 9 OPEB Teacher Compensation Increases Class Size Reduction 6 75, 75, Dropout Prevention Programs (M&O purposes) Instructional Improvement Programs (M&O purposes) 6 82, 82, 4. (1) From Supplement, line 1 and line 2, respectively. 5. Total Instructional Improvement Fund (lines 1-4) 157, 157, 5. (2) Indicate amount budgeted in Fund 5 for M&O purposes $ - Rev. 5/18-FY 219 6/14/218 12:49 PM Page 6 of 8
9 DISTRICT NAME Prescott Unified School District COUNTY Yavapai County CTD NUMBER 1321 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) $ 22,886,521 $ 22,886,521 $ *2. (a) FY 219 District Additional Assistance (DAA) (from Work Sheet H, lines VII.E.1 and VII.F.1) $ 1,875,17 (b) DAA Reduction for State Budget Adjustments (from Work Sheet H, lines VII.E.2 and VII.F.2) 1,218,861 (c) Total DAA (line 2.a minus 2.b) $ 656,39 535,5 12,89 *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 972,348 (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 28,14 (b) Other Arizona Districts 36,95 (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) Desegregation Expenditures (A.R.S G-K) * (b) 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 ) 1,49,819 (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) 177, FY 219 General Budget Limit (column A, lines 1 through 1) (A.R.S F) (page 1, line 3 cannot exceed this amount) $ 26,316, Total Amount to be Used for Capital Expenditures (column B, lines 1 through 1) ( A.R.S F) (to page 8, line A.11) $ 12,89 * 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 6/14/218 12:49 PM Page 7 of 8
10 DISTRICT NAME Prescott Unified School District COUNTY Yavapai County CTD NUMBER 1321 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) $ 195,74 2. 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) $ 195,74 4. Amount Budgeted in Fund 61 in FY 218 (from FY 218 latest revised Budget, page 4, line 1) $ 195,74 5. Lesser of line A.3 or the sum of line A.4 and any positive adjustment on line A.2 $ 195,74 6. FY 218 Fund 61 Actual Expenditures (For budget adoption use actual expenditures to date plus estimated expenditures through fiscal year-end.) $ 67, 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. -- $ 127,86 8. Interest Earned in Fund 61 in FY 218 $ 3, 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) $ 12, FY 219 Unrestricted Capital Budget Limit (lines A.7 through A.11) (1) $ 252,62 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 ,52 995,96 385,22 867,5 96,3 128,46 2,225 4, , ,58.4 Fund , , , ,58.4 Total Fund 1 2,274,217 1,82,28 472,189 7,691 1,971, FY 219 Classroom Site Fund Budget Limit (Sum of lines B.3 through B.6) (3) 492,78 921,666 1,36,77 2,451,151 (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 6/14/218 12:49 PM Page 8 of 8
11 DISTRICT NAME Prescott Unified School District COUNTY Yavapai County CTD NUMBER 1321 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 ,527-1.% 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) ,527-1.% 1. Compensatory Instruction Fund 72 (A.R.S ) 1 Instruction % Support Services SUPPLEMENT TO SCHOOL DISTRICT ANNUAL EXPENDITURE BUDGET FOR DISTRICTS THAT BUDGET FOR ENGLISH LANGUAGE LEARNERS (A.R.S and ) 21 Students % Instructional Staff % General Administration % School Administration % Central Services % Operation & Maintenance of Plant % Student Transportation % Other % 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 1321 VERSION Proposed I certify that the Budget of Prescott Unified School District, Yavapai County for fiscal year 219 was officially proposed by the Governing Board on June 19, 218, and that the complete Proposed Expenditure Budget may be reviewed by contacting Brian Moore at the District Office, telephone (928) 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) 43,136 Attending 2. Average salary of all teachers employed in FY 218 (prior year) 38,861 3, , , Increase in average teacher salary from the prior year 4, Tax Rates: Prior FY Est. Budget FY 4. Percentage increase 11% Comments on average salary calculation (Optional): Primary Rate (equalization formula funding and For FY18 teacher average salary, end-of-the-year FTE and teacher contract base budget add-ons not required to be in secondary rate) amount were used. As additional revenue sources for teachers, e.g. clubs, Secondary Rate (voter-approved overrides, bonds, coaching, department chair, Prop 31 monies, extra revenue sources for teachers, and Career Technical Education Districts, and etc., are not included in the average salaries. As hiring is not complete for FY19, desegregation, if applicable) average salary of all teachers is based upon a budgeted amount. Updated FY19 3. Budgeted Expenditures and Budget Limits: Budgeted average salaries will be included in upcoming FY19 budget revisions. Expenditures Budget Limit Maintenance & Operation Fund 26,316,55 26,316,55 Classroom Site Fund 2,451,153 2,451,151 Unrestricted Capital Outlay Fund 252,62 252,62 1 Regular Education 1 Instruction 2 Support Services 21 Students 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 22 Instructional Staff 428, ,957 34,414 65,44 462,749 68, % 23, 24, 25 Administration 2,227,741 2,54, ,729 34,482 2,492,47 2,88, % 26 Oper./Maint. of Plant 516,148 94,291 3,327,463 3,226,371 3,843,611 4,13, % 29 Other.% 3 Oper. of Noninstructional Services 41,3 131,731 8,32 41,3 14, % 61 School-Sponsored Cocurric. Activities 14,234 13, ,441 14,812 14, % 62 School-Sponsored Athletics 245,574 24, , , ,98 -.3% 63, 7, 8, 9 Other Programs.% Regular Education Subsection Subtotal 13,683,285 15,761,95 3,997,44 4,292,4 17,68,329 2,54, % 2 and 3 Special Education 1 Instruction 2 Support Services 21 Students 22 Instructional Staff 289,71 357,92 1,728 26,391 3, , % 23, 24, 25 Administration 1,926 1,554 1,39 13,236 3,235 14, % 26 Oper./Maint. of Plant 43,72 5,49 43,72 5, % 29 Other.% 3 Oper. of Noninstructional Services.% Special Education Subsection Subtotal 3,879,173 3,874,9 375,271 38,91 4,254,444 4,255,.% 4 Pupil Transportation 1,78,225 1,279, ,26 599,495 1,7,485 1,878, % 51 Desegregation.% 53 Dropout Prevention Programs.% 54 Joint Career and Technical Education 9,342,825 1,14, ,36 867,128 2,319,968 1,248,482 2,254,225 83,5 136,42 2,43,468 1,267,569 1,261, ,14 1,53,583 2,39,645 1,461,33 and Vocational Education Center.% 55 K-3 Reading Program 127, , , ,412.3% TOTAL EXPENDITURES 18,768,682 21,43,7 4,994,575 5,272,85 23,763,257 26,316,55 1.7% 6, ,814 9,654,131 1,741, % 58,451 44, ,579 1,293, % -.5% -2.8% Rev. 5/18-FY 219 6/14/218 12:49 PM Page 1 of 2
13 SUMMARY OF SCHOOL DISTRICT PROPOSED EXPENDITURE BUDGET (Concl'd) CTD NUMBER VERSION 1321 Proposed TOTAL EXPENDITURES BY FUND $ Increase/ Budgeted Expenditures (Decrease) from Prior FY Budget FY Prior FY Maintenance & Operation 23,763,257 26,316,55 2,553,248 Instructional Improvement 157, 157, Structured English Immersion 54,527 (54,527) Compensatory Instruction Classroom Site Fund 2,274,216 2,451, ,937 Federal Projects 2,61,8 2,758, ,763 State Projects 17, 18, 1, Unrestricted Capital Outlay 195,74 252,62 56,916 New School Facilities Adjacent Ways 42, 42, Debt Service 1,2,74 1,225,36 24,962 School Plant Fund 1,, 1,, Auxiliary Operations 7, 1,, 3, Bond Building 3,5, 2,5, (1,,) Food Service 1,3, 1,27, (3,) Other 2,242,11 2,29,22 (212,89) % Increase/ (Decrease) from Prior FY 1.7%.% -1.%.% 7.8% 5.7%.9% 29.1%.%.% 2.1%.% 42.9% -28.6% -2.3% -9.5% M&O FUND SPECIAL EDUCATION PROGRAMS BY TYPE Program (A.R.S and 15-93) Prior FY Budget FY Total All Disability Classifications 3,932,21 3,933, PROPOSED STAFFING SUMMARY Gifted Education 6,676 61, Remedial Education Staff Type FTE Ratio ELL Incremental Costs 4,451 41, Certified -- ELL Compensatory Instruction Superintendent, Principals, Vocational and Technical Education (non-cted) 116,296 12, Other Administrators 11 1 to Career Education (non-cted) Teachers 19 1 to 2.7 Career Technical Education (CTED) 15, 1, Other 35 1 to TOTAL 4,254,444 4,255, Subtotal to 16.6 Classified -- Managers, Supervisors, Directors 7 1 to 56.9 Teachers Aides 54 1 to 72.7 Other 18 1 to 36.4 Special Education -- Staff-Pupil Subtotal to 23.2 TOTAL 45 1 to 9.7 Teacher 3 1 to 14.2 Staff 65 1 to 6.6 Rev. 5/18-FY 219 6/14/218 12:49 PM Page 2 of 2
14 DISTRICT NAME Prescott Unified School District CTD NUMBER 1321 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 6/14/218 12:49 PM
1. Total Budgeted Revenues for Fiscal Year 2017 $ 75,231,767 SCHOOL DISTRICT ANNUAL EXPENDITURE BUDGET
COUNTY Maricopa CTD NUMBER 7428 FY 218 REVENUES AND PROPERTY TAXATION STATE OF ARIZONA 1. Total Budgeted Revenues for Fiscal Year 217 $ 75,231,767 SCHOOL DISTRICT ANNUAL EXPENDITURE BUDGET 2. Estimated
More informationREVENUES AND PROPERTY TAXATION 1. Total Budgeted Revenues for Fiscal Year 2018 $ 220,000,000 SCHOOL DISTRICT ANNUAL EXPENDITURE BUDGET
DISTRICT NAME Deer Valley Unified COUNTY Maricopa CTD NUMBER 7297 ## FY 219 STATE OF ARIZONA REVENUES AND PROPERTY TAXATION 1. Total Budgeted Revenues for Fiscal Year 218 $ 22,, SCHOOL DISTRICT ANNUAL
More informationDISTRICT NAME Kyrene Elementary School District
DISTRICT NAME Kyrene Elementary School District COUNTY Maricopa CTD NUMBER 7428 FY 219 REVENUES AND PROPERTY TAXATION ## STATE OF ARIZONA 1. Total Budgeted Revenues for Fiscal Year 218 $ $ 96,341,77. SCHOOL
More informationREVENUES AND PROPERTY TAXATION STATE OF ARIZONA
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
More informationDISTRICT NAME Buckeye Elementary School District
DISTRICT NAME Buckeye Elementary School District COUNTY Maricopa CTD NUMBER 7433 FY 219 REVENUES AND PROPERTY TAXATION STATE OF ARIZONA 1. Total Budgeted Revenues for Fiscal Year 218 $ 2,51,179 SCHOOL
More informationDISTRICT NAME Round Valley Unified School District
DISTRICT NAME Round Valley Unified School District COUNTY Apache CTD NUMBER 121 FY 219 REVENUES AND PROPERTY TAXATION STATE OF ARIZONA 1. Total Budgeted Revenues for Fiscal Year 218 $ 11147275.35 SCHOOL
More informationDISTRICT NAME Littleton Elementary School District
DISTRICT NAME Littleton Elementary School District COUNTY Maricopa CTD NUMBER 7465 FY 213 REVENUES AND PROPERTY TAXATION (This section is not applicable to budget revisions) STATE OF ARIZONA 1. Total Budgeted
More information1. Total Budgeted Revenues for Fiscal Year 2018 $ 58,354,587 SCHOOL DISTRICT ANNUAL EXPENDITURE BUDGET
DISTRICT NAME Casa Grande Elementary 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
More informationTANQUE VERDE UNIFIED SCHOOL DISTRICT REGULAR STUDY SESSION OF THE GOVERNING BOARD OCTOBER 22, Consent Agenda
TANQUE VERDE UNIFIED SCHOOL DISTRICT REGULAR STUDY SESSION OF THE GOVERNING BOARD OCTOBER 22, 29 Consent Agenda Personnel Items - Board Meeting October 22, 29 Administrator Contracts Position Reason Site
More informationSUNNYSIDE UNIFIED SCHOOL DISTRICT NO East Ginter Road Tucson, Arizona Minutes of the Public Hearing Meeting of the Governing Board
SUNNYSIDE UNIFIED SCHOOL DISTRICT NO. 12 2238 East Ginter Road Tucson, Arizona 85706 Minutes of the Public Hearing Meeting of the Governing Board PLACE: DATE: TIME: Governing Board Room, 2238 E. Ginter
More informationRevised #3. DISTRICT NAME Scottsdale Unified School District #48
DISTRICT NAME Scottsdale Unified School District #48 COUNTY Maricopa CTD NUMBER 070248000 VERSION FUND 001 (M&O) MAINTENANCE AND OPERATION (M&O) FUND Employee Purchased Totals FTE Salaries Benefits Services
More information\'0 ~ \ Q\ ~ ( ~nif1rttj t\u 'if \D~l' ~\,1\7 . - '" "\0\\ FY 2014 STATE OF ARIZONA
--------------- DISTRICT NAME Scottsdale Unified COUNTY Maricopa CTO NUMBER 07 02 48 _.=------====--=--==--=-,==~~:::-~-:::::::==:::::---==-.=:~----=======:-::=:.-:=:.-====--==--_._-----_._-_. 1J \'0 ~
More informationRev. 5/16 FY 2017 Page 1 of 4
CHARTER SCHOOL Mary Ellen Halvorson Education Foundation COUNTY Yavapai CTDS NUMBER 138757000 Purchased Totals EXPENSES Employee Services Prior Budget % Salaries Benefits 6300, 6400, Supplies Other Year
More informationCHARTER SCHOOL ANNUAL BUDGET
CHARTER SCHOOL EDUPRIZE SCHOOLS, LLC Charter Name d.b.a. (as applicable) FY 2019 COUNTY PINAL CTDS NUMBER 078687000 Please ensure Charter Contact Info Tab is complete 1. TOTAL BUDGETED REVENUES FOR FISCAL
More informationFY 2015 STATE OF ARIZONA. Kestrel Schools, Inc Charter Name Kestrel High School d.b.a. (as applicable) CHARTER SCHOOL
CHARTER SCHOOL Kestrel Schools, Inc Charter Name Kestrel High School d.b.a. (as applicable) FY 2015 STATE OF ARIZONA CHARTER SCHOOL ANNUAL BUDGET Proposed Version BY THE GOVERNING BOARD COUNTY Yavapai
More informationSchool Finance Basics and District Support Operations. Budgeting. When Do You Begin?
School Finance Basics and District Support Operations The Legislature implemented the school funding formula that exists in Arizona today starting in the 1980-1981 school year. The formula was developed
More informationGLENDALE ELEMENTARY SCHOOL DISTRICT NO. 40 Special Meeting of the Governing Board June 28, :30 p.m.
GLENDALE ELEMENTARY SCHOOL DISTRICT NO. 40 Special Meeting of the Governing Board June 28, 2018 4:30 p.m. Public Notice - Meeting Agenda Notice of this meeting has been posted consistent with the requirements
More informationArizona School Finance Manual
Arizona School Finance Manual 345 East Palm Lane Phoenix, AZ 85004 www.arizonaea.org Arizona School Finance Index Arizona School Finance Acronyms 3 Budget Calendar 4 Budget Documents 5 Section 1 Calculating
More informationFY20 School District Budget EXECUTIVE SUMMARY
FY20 School District Budget EXECUTIVE SUMMARY Purpose: To hold a public hearing and receive tentative approval of the FY20 Budget. The School Board began its budget process in November 2018 at which time
More informationBUDGET REPORT Sequim School District
2017-18 BUDGET REPORT Sequim School District CONTENTS Page GENERAL FUND Enrollment History 1 Summary of Budget 2 Revenues 3-5 Expenditures: Expenditures By Program 6 Expenditures By Activity 7 Expenditures
More informationArizona School Finance Summary Manual
December 2014 Arizona School Finance Summary Manual A tool developed to assist you in understanding the school budget where the money comes from and where it goes www.aasbo.org Permission is granted to
More informationArizona School Finance Summary Manual
Fiscal Year 2016-2017 Arizona School Finance Summary Manual A tool developed to assist you in understanding the school budget where the money comes from and where it goes www.aasbo.org Permission is granted
More informationFerndale School District #502 Business and Support Services Budget Summary Citizens' Budget General Fund
Ferndale School District #502 Business and Support Services 2018-19 Budget Summary Citizens' Budget General Fund 7/31/2018 Prepared by: Mark Deebach, Assistant Superintendent for Business & Support Services
More informationOFFICIAL BUDGET FORMS COCONINO COUNTY COMMUNITY COLLEGE DISTRICT COCONINO COMMUNITY COLLEGE FISCAL YEAR Adopted Budget
OFFICIAL BUDGET FORMS COCONINO COUNTY COMMUNITY COLLEGE DISTRICT FISCAL YEAR 2012-13 Adopted Budget SUMMARY OF BUDGET DATA I. CURRENT GENERAL AND PLANT FUNDS A. Expenditures: Budget Budget 2011-12 2012-13
More informationPIMA COUNTY COMMUNITY COLLEGE DISTRICT BUDGET FOR FISCAL YEAR SUMMARY OF BUDGET DATA
SUMMARY OF BUDGET DATA On June 20, 2012, at 6:30 p.m., the Pima County Community College District has scheduled a public hearing on its proposed fiscal year 2012/13 budget. Included in the proposed budget
More informationOFFICIAL BUDGET FORMS COCONINO COUNTY COMMUNITY COLLEGE DISTRICT COCONINO COMMUNITY COLLEGE FISCAL YEAR Adopted Budget
OFFICIAL BUDGET FORMS COCONINO COUNTY COMMUNITY COLLEGE DISTRICT FISCAL YEAR 2011-12 Adopted Budget SUMMARY OF BUDGET DATA Budget Budget 2010-11 2011-12 Amount % I. CURRENT GENERAL AND PLANT FUNDS A. Expenditures:
More informationPIMA COUNTY COMMUNITY COLLEGE DISTRICT BUDGET FOR FISCAL YEAR SUMMARY OF BUDGET DATA
SUMMARY OF BUDGET DATA On June 10, 2009, at 6:30 p.m., the Pima County Community College District has scheduled a public hearing on its proposed fiscal year 2009/10 budget. Included in the proposed budget
More informationApproved by the District Governing Board June 9, Approved BUDGET
Approved by the District Governing Board June 9, 2014 Approved BUDGET 2014 2015 June 9, 2014 TABLE OF CONTENTS Budget Calendar.... Summary of Budget Data Schedule A...... District Levy Assumption..........
More informationAdopted. by the District Governing Board June 18, Adopted BUDGET
Adopted by the District Governing Board June 18, 2015 Adopted BUDGET 2015 2016 June 18, 2015 TABLE OF CONTENTS Budget Calendar.... Summary of Budget Data Schedule A...... District Levy Assumption..........
More informationProposed Budget
1 2017-18 Proposed Budget June 13, 2017 Tom Wohlleber Chief Financial Officer Teddy Dumlao Director of Finance October 4, 2016 Work Study (Capital Needs Overview) November 9, 2016 Work Study (Salary Schedule
More information- Elizabeth City. Advertised Enrollments. October 14, 2016 Actual
Union - Elizabeth City Notice is hereby given to the legal voters of the Elizabeth school district, in the County of Union, of the State of New Jersey, that a Public Hearing will be held by the Elizabeth
More informationENROLLMENT CATEGORY October 15, 2009 October 15, 2010 October 15, 2011 Actual Actual Estimated. Pupils on Roll Regular Full-Time
04/01/2011 Advertised Enrollments ENROLLMENT CATEGORY October 15, 2009 October 15, 2010 October 15, 2011 Actual Actual Estimated Pupils on Roll Regular Full-Time 3906 3829 4155 Pupils on Roll Regular Shared-Time
More informationPark City School District
The General Fund Current as of: June 15, 2012 Summary Statement of,, and Changes in Fund Balances : Local Sources $ 37,553,731 $ 36,808,640 $ 39,264,755 $ 43,637,528 $ 4,372,773 11% State Sources 2,829,958
More informationPark City School District
The General Fund Current as of: May 30, 2012 Summary Statement of,, and Changes in Fund Balances : Local Sources $ 37,553,731 $ 36,808,640 $ 37,988,643 $ 1,180,003 3% State Sources 2,829,958 2,723,896
More informationFY 2017 APPROVED BUDGET. School Operating Budget
FY 2017 APPROVED BUDGET School Operating Budget Proposed by Superintendent February 17, 2016 Approved by the School Board March 15, 2016 Approved by the Board of Supervisors May 10, 2016 Approved by the
More informationThe Economic Impact of Flagstaff Unified
The Economic Impact of Flagstaff Unified School District #1 on the Flagstaff Area Economy The A Unit of the Center for Business Outreach Thomas Combrink, Senior Research Specialist Wayne Fox, Director
More informationFINANCIAL STATEMENTS
FINANCIAL STATEMENTS Prepared by: Business Services Division Leslie Stafford, Chief Operating Officer 1 FINANCIAL STATEMENTS Table of Contents GENERAL FUND.. 3 General Operating Fund by Object.... 4 General
More informationMaine School Administrative District No. 1 Castle Hill * Chapman * Mapleton * Presque Isle * Westfield BUDGET PROPOSAL OF THE BOARD OF DIRECTORS
Maine School Administrative District No. 1 Castle Hill * Chapman * Mapleton * Presque Isle * Westfield BUDGET PROPOSAL OF THE BOARD OF DIRECTORS July 1, 2018 to June 30, 2019 5/16/2018 REVENUE SUMMARY
More informationHudson-Jersey City. Advertised Enrollments. October 14, 2016 Actual
Hudson-Jersey City Notice is hereby given to the legal voters of the Jersey City school district, in the County of Hudson, of the State of New Jersey, that a Public Hearing will be held in the Administration
More information2-Page Summary: Revenues, Expenses, Fund Balances
3 4 5 6 7 8 9 3 4 5 6 7 8 9 3 4 5 6 7 8 9 3 3 3 33 34 35 36 37 38 39 4 4 4 43 44 45 46 -Page Summary: Revenues, Expenses, Fund Balances A B C D E F G H I J K L Begin entering data on EstRev 5- and EstExp
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD 418 - McPherson Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
More informationFY16 Budget Community Forum. May 6, :30 to 8:00 PM
FY16 Budget Community Forum May 6, 2015 6:30 to 8:00 PM Agenda Introductions School Finance Fundamentals History of State-Imposed Reductions Budget Options Implemented FY10 to FY15 FY16 Budget Development
More informationBUDGET SUMMARY FISCAL YEAR Working Together, Achieving Excellence
BUDGET SUMMARY FISCAL YEAR 2009-2010 Working Together, Achieving Excellence This page left blank intentionally MISSION The mission of the Sultan School District is to work together to achieve excellence
More informationKUNA JOINT SCHOOL DISTRICT 3
KUNA JOINT SCHOOL DISTRICT 3 Final Board Presentation Estimated Carryforward and Requested Budget for 2017-18 and 2018-19 June 12, 2018 Presented by: Adam Bell DEFINITION OF FUNDS The District used the
More informationFINANCIAL PLAN F I N A N C I A L P L A N. Prince George s County Public Schools Page 27
B o a r d o f E d u c a t i o n A P P R O V E D A n n u a l O p e r a t i n g B u d g e t FY 2017 FINANCIAL PLAN Prince George s County Public Schools Page 27 FY 2017 B o a r d o f E d u c a t i o n A
More informationFY 2019 HUSD #3 BUDGET PROPOSAL SUMMARY
FY 2019 HUSD #3 BUDGET PROPOSAL SUMMARY 1 What is the purpose of a proposed budget? The intent of a proposed budget is to provide an estimated budget for the Holbrook School District for the upcoming fiscal
More informationAdvertised Enrollments. October 15, 2016 Actual. October 15, 2015 Actual. October 15, 2017 Estimated
HUDSON - BAYONNE CITY NOTICE IS HEREBY GIVEN to the legal voters of the City of Bayonne school district, in the County of Hudson, of the State of New Jersey, that a Public Hearing will be held in the Alexander
More informationFINANCIAL STATEMENTS For The Six Months Ended December 31, 2013
FINANCIAL STATEMENTS Prepared by: Business Services Accounting Staff Leslie Stafford, Chief Financial Officer FINANCIAL STATEMENTS Table of Contents GENERAL FUND. 1 Notes to the General Fund Financials
More informationFINANCIAL STATEMENTS
FINANCIAL STATEMENTS Prepared by: Business Services Division Leslie Stafford, Chief Operating Officer 1 FINANCIAL STATEMENTS Table of Contents GENERAL FUND.. 3 General Operating Fund by Object.... 4 General
More informationI I?'"? DISTRICT NAME Scottsdale Unified School District #48 COUNTY Maricopa ----~
DISTRICT NAME Scottsdale Unified School District #48 COUNTY Maricopa CTO NUMBER 7248 ----~-------------- FY 215 STATE OF ARIZONA SCHOOL DISTRICT ANNUAL EXPENDITURE BUDGET DISTRICTWIDE BUDGET Proposed Version
More informationNORTHSHORE SCHOOL DISTRICT BUDGET SUMMARY
THE BUDGET CONSISTS OF FIVE SEPARATE FUNDS GENERAL FUND The general fund is used to account for all financial resources except those required to be accounted for in another fund. Revenues for the general
More informationCHAPTER I: BUDGET DOCUMENT CONTENTS
CHAPTER I: BUDGET DOCUMENT CONTENTS SECTION PAGE(S) Budget Document Intro 1 Budget Calendar 1 1 Resolution of Fixing and Adopting the Budget 2 1 Frequently Asked Questions With Answers 3 1 2 Form F-195
More informationBUDGET INTRODUCTORY ANALYSIS
Regular Meeting Agenda Item 7C February 19, 2013 No Action 2013-14 BUDGET INTRODUCTORY ANALYSIS Summary: GENERAL FUND REVENUE TRENDS Overall revenues are expected to remain flat compared to current fiscal
More informationAnnual Financial Report
FUND LIABILITIES ASSETS Annual Financial Report (30) Tooele District 10 General Fund Balance Sheet 8111 Cash in Banks 8120 Investments 8131 Local 8132 Local Property Taxes 8133 State 8134 Federal 8135
More informationJanuary Status. Worcester Public Schools. FY13 BUDGET Updated Preliminary Budget Estimates April Melinda J. Boone Superintendent
Worcester Public Schools FY13 BUDGET Updated Preliminary Budget Estimates April 2012 Melinda J. Boone Superintendent January Status As presented last week at the School Committee meeting, our current budget
More informationDecember 2012 Financial Statements. Puyallup School District. Key Messages. Table of Contents. Page No. 1. Combined Balance Sheet 1
Puyallup School District December 2012 Financial Statements Key Messages The attached December 31, 2012 Financial Statements are presented for your information. Key messages about these statements are:
More informationDOUGLASS UNIFIED SCHOOL DISTRICT NO. 396
DOUGLASS UNIFIED SCHOOL DISTRICT NO. 396 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
More informationLake Chelan School District No.129 BUDGET AND EXCESS LEVY SUMMARY. Associated Student Body Fund. Debt Service 3,161,548
FY 216-217 Run: 7/12/216 4:23:19 PM BUDGET AND EXCESS LEVY SUMMARY General Fund Associated Student Body Fund Debt Service Fund Capital Projects Fund Transportation Vehicle Fund SECTION A: BUDGET SUMMARY
More informationZ:\My Documents\Budget \FINAL Form 50-36_FY18-19_dated_ for BOE Approval /17/2018
Page BUDGET SUMMARY Page 3 4 5 6 7 8 9 3 4 5 6 7 8 9 3 4 5 6 7 8 9 3 3 3 33 34 35 36 37 38 39 4 4 4 43 44 45 46 A B C D E F G H I J K L Begin entering data on EstRev 5- and EstExp -7 tabs. () () (3) (4)
More informationTacoma School District #10
Tacoma School District #1 Budgeting by Priorities Academic Excellence Early Learning Safety Partnerships Support Services 217-218 Budget F-195 Pierce County Test F-195 TABLE OF CONTENTS Fiscal Year 217-218
More informationLANCASTER CITY SCHOOL DISTRICT - - FAIRFIELD COUNTY IRN:
LANCASTER CITY SCHOOL DISTRICT - - FAIRFIELD COUNTY IRN: 44206 Schedule of Revenues, Expenditures and Changes in Fund Balances ACTUAL AND FORECASTED OPERATING FUND Actual Forecasted Fiscal Year Fiscal
More informationSCHOOL DISTRICT BUDGET FORM * July 1, 2018 June 30, 2019
Accounting Basis: x Cash Accrual Date of Amended Budget: District Name: District RCDT No: ILLINOIS STATE BOARD OF EDUCATION School Business Services Division SCHOOL DISTRICT BUDGET FORM * July, 8 June
More informationMONMOUTH - OCEAN TWP. Advertised Enrollments
MONMOUTH - OCEAN TWP NOTICE IS HEREBY GIVEN to the legal voters of the Township of Ocean School District, in the County of Monmouth, of the State of New Jersey, that a Public Hearing will be held in the
More informationUSD 408 Marion-Florence
USD 48 Marion-Florence Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationMarion-Florence U.S.D. 408
Marion-Florence U.S.D. 48 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationF-195 TABLE OF CONTENTS. Fiscal Year
F-195 TABLE OF CONTENTS Fiscal Year 213-214 REPORT TITLE Budget and Excess Levy Certification Budget and Excess Levy Summary General Fund Budget Financial Summary Enrollment and Staff Counts Summary of
More informationFinal Legal Budget for the fiscal year ended June 30, 2018 Proposed Annual Budget for the fiscal year ended June 30, 2019
Final Legal Budget for the fiscal year ended June 30, 2018 Proposed Annual Budget for the fiscal year ended June 30, 2019 45 E State Street, Farmington, UT 84025-0588 Phone: (801) 402-5261 June 19, 2018
More informationPassaic Advertised Enrollments Passaic City
Passaic Advertised Enrollments Passaic City Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 13,318.0 13,364.0 13,549.0 On Roll Special Ed Full-Time
More informationAugust 2014 Financial Statements
August 2014 Financial Statements Key Messages The attached August 2014 Financial Statements are presented for your information. Key messages about these statements are: The 2013-14 year-end General Fund
More informationDraft: Final Amounts Pending Board Adoption
F-195 TABLE OF CONTENTS Fiscal Year 212-213 REPORT TITLE Budget and Excess Levy Certification Budget and Excess Levy Summary General Fund Budget Financial Summary Enrollment and Staff Counts Summary of
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD 42 Augusta Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
More informationExcess of Revenues/Other Fin. Sources Over/(Under) Exp. and Other Fin. Uses 0 0 5,543,050-24,512, ,000- Fund Summary Page
BUDGET AND EXCESS LEVY SUMMARY - FISCAL YEAR 2003-2004 SECTION A: BUDGET SUMMARY Associated Debt Capital Transportation General Student Body Service Projects Vehicle Fund Fund Fund Fund Fund Total Revenues
More informationProposed BUDGET. Presented to the District Governing Board May 22, 2018
Proposed BUDGET 2018 2019 Presented to the District Governing Board May 22, 2018 May 22, 2018 TABLE OF CONTENTS Budget Calendar.... Summary of Budget Data - Schedule A...... District Levy Assumption..........
More informationFINANCIAL STATEMENTS. For The Three Months Ended September 30, Prepared by: Business Services Division Leslie Stafford, Chief Operating Officer
FINANCIAL STATEMENTS Prepared by: Business Services Division Leslie Stafford, Chief Operating Officer FINANCIAL STATEMENTS Table of Contents GENERAL FUND.. 3 Notes to the Combined General Fund Financials
More informationDoes the Ag-Science program cost the taxpayers of Bethlehem and Woodbury?
Does the Ag-Science program cost the taxpayers of Bethlehem and Woodbury? History of State Funding for Ag-Science 1980s Tuition charge Average cost of high school student s education paid by sending districts
More informationMonthly Financial Report Appendix
Monthly Financial Report Appendix (Unaudited) For the Month Ended SEPTEMBER 30, 2017 Renton, Washington Launching Learning to Last a Lifetime 300 Southwest 7th Street, Renton, Washington 98057-2307 p.425.204.2392
More informationOakville School District No.400 CERTIFICATION
Oakville School District No.4 F-195 BUDGET Run: 12/13/217 3:16:14 PM CERTIFICATION As Secretary to the Board of Directors of Oakville School District School District No. 4 of Grays Harbor County, I do
More informationSCHOOL DISTRICT BUDGET FORM * July 1, June 30, 2019
Accounting Basis: X Cash Accrual Date of Amended Budget: District Name: District RCDT No: ILLINOIS STATE BOARD OF EDUCATION School Business Services Division SCHOOL DISTRICT BUDGET FORM * July, 8 - June
More informationANNUAL SCHOOL BUDGET
FORM SBM-1 The University of the State of New York THE STATE EDUCATION DEPARTMENT Room 876 Education Building Annex Albany, New York 12234 - - SCHOOL DISTRICT CODE: (FOR DEPT. USE) ANNUAL SCHOOL BUDGET
More informationDraft. Annual Budget Fiscal Year: July 1, 2015 to June 30, 2016
Draft Annual Fiscal Year: July 1, 2015 to June 30, 2016 DRAFT BUDGET Fiscal Year : July 1, 2015 June 30, 2016 Prepared by: Albuquerque Public Schools Finance Department Office of and Strategic Planning
More informationFiscal Year 2017 Budget
Charleston, South Carolina Fiscal Year 2017 Budget www.ccsdschools.com Presented By: Glenn A. Stiegman, Jr. Chief Financial Officer For Fiscal Year Beginning July 1, 2016 (THIS PAGE INTENTIONALLY LEFT
More informationAdams 14. Preliminary Budget. Adams County School District East 60 th Avenue Commerce City, CO 80022
Adams 14 Preliminary Budget Adams County School District 14 5291 East 60 th Avenue Commerce City, CO 80022 1 RESOLUTION NUMBER 18-005 BOARD OF EDUCATION ADAMS COUNTY SCHOOL DISTRICT 14 APPRORIATION RESOLUTION
More informationSCHOOL DISTRICT BUDGET FORM * July 1, June 30, 2019
Accounting Basis: Cash X Accrual Date of Amended Budget: District Name: District RCDT No: ILLINOIS STATE BOARD OF EDUCATION School Business Services Division SCHOOL DISTRICT BUDGET FORM * July, 8 - June
More informationANNUAL SCHOOL BUDGET
FORM SBM-1 The University of the State of New York THE STATE EDUCATION DEPARTMENT Room 876 Education Building Annex Albany, New York 12234 - - SCHOOL DISTRICT CODE: (FOR DEPT. USE) ANNUAL SCHOOL BUDGET
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD #249 Frontenac Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
More informationDouglass Public Schools USD 396
Douglass Public Schools USD 396 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationNovember 2012 Financial Statements. Puyallup School District. Key Messages. Table of Contents
Puyallup School District November 2012 Financial Statements Key Messages The attached November 30, 2012 Financial Statements are presented for your information. Key messages about these statements are:
More informationADOPTED BUDGET
2012- ADOPTED BUDGET Recommendation Budget by Budget Unit Budget Unit Descriptions Prepared by the District 191 Business Office 100 River Ridge Court Burnsville MN 55337 (952) 707-2051 INDEPENDENT SCHOOL
More informationCanton-Galva USD #419
Canton-Galva USD #419 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationBaldwin City USD 348
Baldwin City USD 348 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
More informationAnnual Financial Report
LEA Name : Address : County : 701 10th St Oakmont, PA 15139 Annual Financial Report Accuracy Certification Statement For Fiscal Year Ending 6/30/2017 Pennsylvania Department of Education & Office of Comptroller
More informationFY 2018 STATE OF ARIZONA CHARTER SCHOOL ANNUAL FINANCIAL REPORT CTDS NUMBER Charter Name. d.b.a. (as applicable)
CHARTER SCHOOL Victory Collegiate Academy Charter Name d.b.a. (as applicable) FY 2018 COUNTY Maricopa CTDS NUMBER 078410000 STATE OF ARIZONA CHARTER SCHOOL ANNUAL FINANCIAL REPORT We, the Governing Board
More informationESSEX Advertised Enrollments BELLEVILLE TOWN
ESSEX Advertised Enrollments BELLEVILLE TOWN ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 3,870.0 3,854.0 3,881.0 Pupils On Roll Special
More informationNORTH KITSAP SCHOOL DISTRICT BUDGET SUMMARY FY A Great Place to Live & Learn
BUDGET SUMMARY FY 2013-14 A Great Place to Live & Learn TABLE OF CONTENTS Contents Introduction to Funds & Budget Review 1 Financial Summary 4 Summary of Funds Enrollment Summary Levy Summary Staffing
More informationIntroduction. Board Members
USD 23 Spring Hill 213-14 Budget General Information USD #: 23 Introduction The Spring Hill School District provides quality educational opportunities for students in Spring Hill, Olathe, Overland Park,
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
DOUGLASS USD 396 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationAdoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015
Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015 1 BUDGET TIMELINE Major Dates July 10, 2014 July 23, 2014 Budget available for public/esd review
More informationFive Year Forecast Financial Report
Five Year Forecast Financial Report October, 2018 Kevin Hawley, CFO 1 Table of Contents Table of Contents 2 Forecast Summary 3 Revenue Sources and Forecast Year-Over-Year Overview 4 1.010 - General Property
More informationGLOUCESTER Advertised Enrollments GLOUCESTER CO VOCATIONAL
GLOUCESTER Advertised Enrollments GLOUCESTER CO VOCATIONAL ENROLLMENT CATEGORIES 10-15-2014 ACTUAL 10-15-2015 ACTUAL 10-15-2016 ESTIMATE Pupils On Roll Regular Full-Time 1,163.0 1,171.0 1,327.0 Pupils
More informationUxbridge School Department School Administration Recommended Budget
Uxbridge School Department School Administration Recommended Budget FY2010 School Budget - Public Hearing Detail Proposed FY2008 FY2009 FY2010 Total School Dept. Budget $: $ 18,034,969 $17,712,677 $17,594,215
More information