Revised #3. DISTRICT NAME Scottsdale Unified School District #48

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2 DISTRICT NAME Scottsdale Unified School District #48 COUNTY Maricopa CTD NUMBER VERSION FUND 001 (M&O) MAINTENANCE AND OPERATION (M&O) FUND Employee Purchased Totals FTE Salaries Benefits Services Supplies Other Current Budget % Expenditures Current Budget 6300, 6400, FY FY Increase/ FY FY Decrease 100 Regular Education 1000 Classroom Instruction ,020,930 12,850,338 1,128, ,258 4,408 57,430,905 54,764, % Support Services 2100 Students ,083, ,671 16,508 4,834 2,125 4,231,737 4,102, % Instructional Staff ,194, , ,468 19,487 11,600 4,351,837 4,372, % General Administration , , ,444 11,043 3,537 1,294,718 1,155, % School Administration ,912,947 2,175,652 6, , ,256,391 9,195, % Central Services ,488,209 1,032,260 1,332, ,215 77,167 5,399,453 5,043, % Operation & Maintenance of Plant ,851,738 2,081,250 7,927,497 5,256,869 16,000 21,504,367 22,133, % Other % Operation of Noninstructional Services ,800 68,743 56,442 72, , , % School-Sponsored Cocurricular Activities ,800 52, , , % School-Sponsored Athletics ,071, , , ,399,154 1,542, % , 700, 800, 900 Other Programs % 12. Regular Education Subsection Subtotal (lines 1-12) 13. 1, , ,657,307 20,719,275 11,117,064 6,340, , ,521, ,948, % Special Education 1000 Classroom Instruction ,487,795 5,548,568 2, ,578,725 22,039, % Support Services 2100 Students ,314, , ,378,279 2,876, % Instructional Staff , , , , , % General Administration % School Administration % Central Services ,000 7,238 2, % Operation & Maintenance of Plant % Other % Operation of Noninstructional Services % 22. Subtotal (lines 14-22) ,407,433 6,263,342 4,880 8, ,843,165 25,683, % Pupil Transportation ,425,408 1,769,431 13,310 1,518,767 9,266,076 7,726, % Desegregation (from Districtwide Desegregation Budget, page 2, line 44) ,493,006 1,489,574 44, , ,205,080 7,186, % Special K-3 Program Override (from Supplement, page 1, line 10) ,539, , ,313,656 3,254, % Dropout Prevention Programs ,243 41,633 14,700 3,711 18, , , % Joint Career and Technical Education and Vocational Education Center (from Supplement, page 1, line 20) % K-3 Reading Program , , , , % 29. Total Expenditures (lines 13, and 23-29) (Cannot exceed page 7, line 10) 30. 2, , ,293,586 31,278,612 11,194,731 8,029, , ,240, ,930, % 30. Revised #3 Rev. 6/13-FY /9/ :09 PM Page 1 of 8

3 DISTRICT NAME Scottsdale Unified School District #48 COUNTY Maricopa CTD NUMBER VERSION Revised #3 SPECIAL EDUCATION PROGRAMS BY TYPE (M&O Fund Program 200) (A.R.S and ) Current FY Budget FY 1. Autism 4,451,290 5,044, Emotional Disability 600, , Hearing Impairment 657, , Other Health Impairments 1,331,666 1,238, Specific Learning Disability 4,673,886 4,081, Mild, Moderate or Severe Intellectual Disability 439, , Special Education Budgeted in SCA Fund Current FY Budget FY 7. Multiple Disabilities 143, , Amount budgeted in SCA Fund for Special Education Multiple Disabilities with Severe Sensory Impairment 100, , (Only include programs listed in A.R.S (shown on lines 1-14 in the table to the left.) 9. Orthopedic Impairment 103,963 68, NOTE: Do not include SCA Fund amounts in the Current FY or Budget FY columns in the table to the left. 10. Developmental Delay 530, , Preschool Severe Delay 361, , Speech/Language Impairment 10,233,722 9,746, Traumatic Brain Injury 26,111 31, Expenditures Budgeted for Audit Services 14. Visual Impairment 708, , M&O Fund - Nonfederal 6350 $ 55, Subtotal (lines 1 through 14) 24,363,297 23,572, All Funds - Federal Gifted Education 1,932,919 1,747, Remedial Education ELL Incremental Costs FY 2014 Performance Pay (A.R.S ) 19. ELL Compensatory Instruction Amount Budgeted in M&O Fund for a Performance Pay Component $ Vocational and Technological Education 546, , Do not report budgeted amounts for the Performance Pay Component of the Classroom Site Fund on this line. 21. Career Education Total (lines 15 through 21. Must equal Average Daily Membership total of line 23, page 1) 26,843,164 25,683, A. FY 2013 Average Daily Membership: Resident 24, Attending 24, B. FY 2012 Average Daily Membership: Resident 24, Attending 24, Proposed Ratios for Special Education (A.R.S E.1 and A.5) Teacher-Pupil 1 to 8 Expenditures Budgeted in the M&O Fund for Food Service Amount budgeted in M&O for Food Service (Fund 001, Function 3100) $ 129,431 Staff-Pupil 1 to 10 (This amount will be used to determine district compliance with state matching requirements pursuant to Code of Federal Regulations (CFR) Title 7, (a)] Estimated FTE Certified Employees (A.R.S E.2) Current FY Budget FY Estimated Transportation Revenues for FY , , Estimated transportation revenues (object code 1400) to be received $ - Rev. 6/13-FY /9/ :09 PM Page 2 of 8

4 DISTRICT NAME Scottsdale Unified School District #48 COUNTY Maricopa CTD NUMBER VERSION Revised #3 Purchased Services Interest on Totals % Expenditures Salaries Employee Benefits 6300, 6400, Supplies Short-Term Debt Current FY Budget FY Increase/ (1) Decrease Classroom Site Fund Base Salary 100 Regular Education 1000 Classroom Instruction 1. 1,151, ,704 1,056,798 1,440, % Support Services - Students 2. 9,991 2,628 9,104 12, % 2. (1) For FY 2014, the district has budgeted $ in Fund 010, 2200 Support Services - Instructional Staff 3. 4,375 1,187 6,194 5, % 3. object code 6590 for Classroom Site Fund pass-through payments to district- Program 100 Subtotal (lines 1-3) 4. 1,165, ,519 1,072,095 1,458, % 4. sponsored charter schools. This amount is not included in the amounts reported 200 Special Education for Fund Classroom Instruction ,701 76, , , % Support Services - Students 6. 17,521 4,249 16,055 21, % Support Services - Instructional Staff % 7. Program 200 Subtotal (lines 5-7) ,222 80, , , % 8. Other Programs (Specify) Classroom Instruction % Support Services - Students % Support Services - Instructional Staff % 11. Other Programs Subtotal (lines 9-11) % 12. Total Expenditures (lines 4, 8, and 12) 13. 1,461, ,904 1,365,522 1,833, % 13. Classroom Site Fund Performance Pay 100 Regular Education 1000 Classroom Instruction 14. 3,634, ,209 2,351,836 3,912, % Support Services - Students ,636 4,097 15,031 22, % Support Services - Instructional Staff ,770 4,635 10,227 27, % 16. Program 100 Subtotal (lines 14-16) 17. 3,675, ,941 2,377,093 3,962, % Special Education 1000 Classroom Instruction ,613 66, , , % Support Services - Students ,089 6,883 26,509 39, % Support Services - Instructional Staff 20. 2, , Program 200 Subtotal (lines 18-20) ,486 74, , , % 21. Other Programs (Specify) 1000 Classroom Instruction ,194 11, , % Support Services - Students 23. 2, , Support Services - Instructional Staff 24. 2, , Other Programs Subtotal (lines 22-24) ,498 12, , % 25. Total Expenditures (lines 17, 21, and 25) 26. 4,048, ,491 2,855,785 4,422, % 26. Classroom Site Fund Other 100 Regular Education 1000 Classroom Instruction 27. 2,544, ,984 2,112,831 3,019, % Support Services - Students ,621 4,377 18,418 20, % Support Services - Instructional Staff 29. 7,243 1,962 12,531 9, % 29. Program 100 Subtotal (lines 27-29) 30. 2,568, , ,143,780 3,049, % Special Education 1000 Classroom Instruction , , , , % Support Services - Students ,078 7,048 32,483 36, % Support Services - Instructional Staff 33. (1) 0 (1) Program 200 Subtotal (lines 31-33) , , , , % Dropout Prevention Programs 1000 Classroom Instruction % 35. Other Programs (Specify) Classroom Instruction % , 2200 Support Serv. Students & Instructional Staff % 37. Other Programs Subtotal (lines 36-37) % 38. Total Expenditures (lines 30, 34, 35, and 38) 39. 3,054, , ,731,017 3,667, % 39. Total Classroom Site Funds (lines 13, 26, and 39) 40. 8,564,185 1,360, ,952,324 9,924, % 40. Rev. 6/13-FY /9/ :09 PM Page 3 of 8

5 DISTRICT NAME Scottsdale Unified School District #48 COUNTY Maricopa CTD NUMBER VERSION Revised #3 FUNDS 610 AND 625 UNRESTRICTED CAPITAL OUTLAY (UCO) AND SOFT CAPITAL ALLOCATION (SCA) FUNDS Library Books, Textbooks, All Other All Other Totals & Instructional Redemption of Object Codes Object Codes Current Budget % Expenditures Rentals Aids (2) Property (2) Principal (3) Interest (4) (UCO-type (M&O-type FY FY Increase/ , , 6842, 6850 excluding 6900) excluding 6900) Decrease Unrestricted Capital Outlay Override (1) ,479,786 7,812, ,867 12,003,936 11,061, % 1. Unrestricted Capital Outlay Fund 610 (6) 1000 Instruction 2. 2,179,821 9,934,893 9,364,763 12,114, % Support Services 2100, 2200 Students and Instructional Staff ,549 62, , , , % , 2400, 2500, 2900 Administration ,912 1,683, , % Operation & Maintenance of Plant , , , % Student Transportation , , , % Operation of Noninstructional Services (5) 7. 17, , Facilities Acquisition and Construction 8. 1,204,607 1,064,550 1,204, % Debt Service 9. 4,500 1,607,283 4, % 9. Total Unrestricted Capital Outlay Fund (lines 2-9) ,846,370 10,428,660 4, ,381,517 15,102,769 14,661, % 10. Soft Capital Allocation Fund Instruction , % Support Services 2100, 2200 Students and Instructional Staff , % , 2400, 2500, 2900 Administration 13. 1,305, % Operation & Maintenance of Plant , % Student Transportation % Operation of Noninstructional Services (5) % Facilities Acquisition and Construction , % Debt Service % 18. Total Soft Capital Allocation Fund (lines 11-18) ,262, % 19. (5) Expenditures Budgeted in Unrestricted Capital Outlay (UCO) and Soft Capital Allocation (SCA) Funds Unrestricted Soft Capital for Food Service Capital Outlay Allocation (1) Amounts in the Unrestricted Capital Outlay Override line 1 above must be included in the appropriate individual line items for Fund 610 and in the Budget Year Total Column. Enter the amount budgeted in UCO and SCA for Food Service (2) Detail by object code: [Amounts will be used to determine district compliance with state Unrestricted Soft Capital matching requirements pursuant to CFR Title 7, (a)] Capital Outlay Allocation 6641 Library Books $666, (6) Expenditures, if any, budgeted in the Unrestricted Capital Outlay Fund on lines 2-9 for the K-3 Reading 6642 Textbooks 20,000 0 Program as described in A.R.S $ Instructional Aids 2,159, Furniture and Equipment 4,012, Vehicles 2, Tech Hardware & Software 4,913,169 0 (3) Includes principal on Capital Equity Fund loans of, principal on capital leases of $ 2,363,368, and principal on bonds of $ 22,116,250. (4) Includes interest on Capital Equity Fund loans of, interest on capital leases of $ 1,498,811, and interest on bonds of $ 12,659,085. $ - 0 Rev. 6/13-FY /9/ :09 PM Page 4 of 8

6 DISTRICT NAME Scottsdale Unified School District #48 COUNTY Maricopa CTD NUMBER VERSION Revised #3 OTHER FUNDS REQUIRED CAPITAL EXPENDITURE DETAIL [(A.R.S (B)] UNRESTRICTED CAPITAL OUTLAY BOND BUILDING BUILDING RENEWAL NEW SCHOOL FACILITIES Expenditures Fund 610 Fund 630 Fund 690 Fund 695 Current FY Budget FY Current FY Budget FY Current FY Budget FY Current FY Budget FY Total Fund Expenditures 1. 15,102,769 14,661,047 36,509,587 6,213,836 37, Select Object Codes Detail (1) 6150 Classified Salaries 2. 91, Employee Benefits 3. 41,730 28, Construction Services 4. 1,204,607 6,094, Land and Improvements Buildings and Improvements Furniture and Equipment 7. 4,012, Vehicles 8. 2, Technology Hardware & Software 9. 4,913, Redemption of Principal 10. 4, , 6850 Interest Total amounts reported on lines 2-11 above for: Renovation 12. 1,204,607 6,213, New Construction Other 14. 8,974, Total (lines 12-14) ,178,724 6,213, (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. Rev. 6/13-FY /9/ :09 PM Page 5 of 8

7 DISTRICT NAME Scottsdale Unified School District #48 COUNTY Maricopa CTD NUMBER VERSION Revised #3 SPECIAL PROJECTS OTHER FUNDS (DO NOT Add to Aggregate) Current FY Budget FY County, City, and Town Grants ,000 20, FTE TOTAL ALL FUNCTIONS Structured English Immersion (1) FEDERAL PROJECTS Current FY Budget FY Current FY Budget FY Compensatory Instruction (1) ESEA Title I - Helping Disadvantaged Children ,352,388 3,594, School Plant (Lease over 1 year) (2) ESEA Title II - Prof. Dev. and Technology , , School Plant (Lease 1 year or less) ,520,000 2,136, ESEA Title IV - 21st Century Schools , , School Plant (Sale) , , ESEA Title V - Promote Informed Parent Choice Food Service ,596,922 11,444, ESEA Title III - Limited Eng. & Immigrant Students , , Civic Center , , ESEA Title VII - Indian Education , , Community School ,933,806 5,531, ESEA Title VI - Flexibility and Accountability Auxiliary Operations ,482,000 1,364, IDEA Part B ,366,187 4,567, Extracurricular Activities Fees Tax Credit ,976,000 2,443, Johnson-O'Malley ,203 20, Gifts and Donations ,500,000 1,760, Workforce Investment Act Career & Tech. Ed. & Voc. Ed. Projects AEA - Adult Education Fingerprint ,000 8, Vocational Education - Basic Grants , , School Opening ESEA Title X - Homeless Education Insurance Proceeds , , Medicaid Reimbursement , , Textbooks , , E-Rate Litigation Recovery ,000 80, Impact Aid Indirect Costs ,732,902 4,315, Other Federal Projects (Besides E-Rate & Impact Aid , , Unemployment Insurance ,000 1, Total Federal Project Funds (lines 1-17) ,229,184 11,000, Teacherage STATE PROJECTS Insurance Refund ,000 12, Vocational Education , , Grants and Gifts to Teachers Early Childhood Block Grant Advertisement ,000 74, Ext. School Yr. - Pupils with Disabilities Joint Technical Education ,349,831 1,976, Adult Basic Education Adjacent Ways ,500,000 2,000, Chemical Abuse Prevention Programs Impact Aid Revenue Bond Building Academic Contests School Plant - Special Construction Gifted Education Gifts and Donations-Capital Family Literacy Program Condemnation Environmental Special Plate , Energy and Water Savings ,617,183 2,990, Other State Projects ,500 3, Emergency Deficiencies Correction Total State Project Funds (lines 19-28) , , Building Renewal Grant Total Special Projects (lines 18 and 29) ,771,414 11,132, Debt Service ,160,394 34,775, Impact Aid Revenue Bond Debt Service INSTRUCTIONAL IMPROVEMENT FUND (020) Current FY Budget FY Permanent Teacher Compensation Increases , , Other Class Size Reduction INTERNAL SERVICE FUNDS Dropout Prevention Programs (M&O purposes) _ Self-Insurance ,400,000 2,400, Instructional Improvement Programs (M&O purposes) ,254,168 1,384, Intergovernmental Agreements , , Total Instructional Improvement Fund (lines 1-4) 1,739,168 1,884, OPEB _ Print Shop ,000 86, (1) From Supplement, page 3, line 10 and line 20, respectively. (2) Indicate amount budgeted in Fund 500 for M&O purposes $ - Rev. 6/13-FY /9/ :09 PM Page 6 of 8

8 DISTRICT NAME Scottsdale Unified School District COUNTY Maricopa CTD NUMBER CALCULATION OF FY 2014 GENERAL BUDGET LIMIT (A.R.S C) 1. (a) FY 2014 Revenue Control Limit (RCL) (from Work Sheet E, line VIII, or Work Sheet F, line III) $ 123,854,139 * (b) Plus Adjustment for Growth (1) * (c) Increase or (Decrease) in 03 District High School Tuition Payments (A.R.S J) (1) VERSION Revised #3 A. B. Maintenance Unrestricted and Operation Capital Outlay (d) Adjusted RCL $ 123,854,139 $ 123,854,139 $ 0 2. (a) FY 2014 District Additional Assistance (DAA) (from Work Sheet H, lines VII.E.1 and VII.F.1) $ 11,875,530 * (b) DAA Reduction for State Budget Adjustments (from Work Sheet H, lines VII.E.2 and VII.F.2) 7,043,102 (c) Adjusted DAA $ 4,832,428 4,511, , FY 2014 Override Authorization (A.R.S and ) * (a) Maintenance and Operation 8,256,501 * (b) Unrestricted Capital Outlay 9,901,348 * (c) Special Program 3,254,501 *4. Small School Adjustment for Districts with a Student Count of 125 or less in K-8 or 100 or less in 9-12 (A.R.S ) (If phase-down applies, see Work Sheets K and K2) *5. Tuition Revenue (A.R.S and ) Local (a) Individuals and Other Private Sources 179,432 (b) Other Arizona Districts 24,583 (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) 7,186, ,000 * (b) Tuition Out Debt Service (from Work Sheet O, line 7) (A.R.S L) 0 * (c) Budget Balance Carryforward (from Work Sheet M, line 12) (A.R.S ) 2,779,298 (d) Dropout Prevention Programs (Laws 1992, Ch. 305, 32 and Laws 2000, Ch. 398, 2) 221,130 * (e) Assistance for Education (A.R.S ) (1) (f) * (g) Registered Warrant or Tax Anticipation Note Interest Expense Incurred in FY 2012 (A.R.S M) Joint Career and Technical Education and Vocational Education Center (A.R.S ) * (h) FY 2013 Career Ladder Unexpended Budget Carryforward (from Work Sheet M, line 6.f) (A.R.S C) * (i) FY 2013 Optional Performance Incentive Program Unexpended Budget Carryforward (from Work Sheet M, line 6.g) (A.R.S ) * (j) FY 2013 Performance Pay Unexpended Budget Carryforward (from Work Sheet M, line 6.h) (A.R.S ) (k) Excessive Property Tax Valuation Judgments (A.R.S and ) * (l) Transportation Revenues for Attendance of Nonresident Pupils (A.R.S and ) *9. Adjustment to the General Budget Limit (A.R.S , M, , and ) (Do not use this line as a subtotal) (2) 10. FY 2014 General Budget Limit (column A, lines 1 through 9) (A.R.S F) (page 1, line 30 cannot exceed this amount) $ 57,451 (2,394,121) 147,930, Total Amount to be Used for Capital Expenditures (column B, lines 1 through 8) ( A.R.S F) (to page 8, line A.11) $ * Subject to adjustment prior to May 15 as allowed by A.R.S. Revisions are described in the instructions for these lines, as needed ,418,715 (1) For budget adoption, this line should be left blank. (2) This line can be used to adjust the FY 2014 GBL for any of the following: (1) reductions for (a) exceeding the prior year(s) GBL, (b) exceeding the prior year(s) M&O section of the Budget, or (2) reductions or increases due to (a) transfers to/from the EWS Fund, (b) SCA Transfer or (c) other adjustments as notified by ADE. Rev. 6/13-FY /9/ :09 PM Page 7 of 8

9 Line 9 Calculation Use this table to calculate the total adjustment to be included on line 9. These calculations need not be printed as an official part of the budget forms. Include year(s) and descriptions, as applicable. 1. Prior Year Over Expenditures/Resolutions: $ 2. Line not used $ 3. SCA Transfer Enter only the amount transferred from the SCA Fund to the M&O Fund for addition to the GBL $ 4. Decrease for Transfer from M&O to Energy and Water Savings Fund $ 5. Increase for Energy and Water Savings Fund Transfer to M&O $ 6. Other : $ (2,394,121) Total Adjustment to line 9 $ (2,394,121) Rev. 6/13-FY /9/ :09 PM Page 7 of 8

10 DISTRICT NAME Scottsdale Unified School District #48 COUNTY Maricopa CTD NUMBER VERSION Revised #3 UNRESTRICTED CAPITAL BUDGET LIMIT, SOFT CAPITAL ALLOCATION LIMIT, AND CLASSROOM SITE FUND BUDGET LIMIT (A.R.S D and.e and A.R.S ) CALCULATION OF UNRESTRICTED CAPITAL BUDGET LIMIT A. 1. FY 2013 Unrestricted Capital Budget Limit (UCBL) (from FY 2013 latest revised Budget, page 8, line A.12) $ 15,102, Total UCBL Adjustment for prior years as notified by ADE on BUDG75 report (For budget adoption, use zero.) $ (100,531) 3. Adjusted Amount Available for FY 2013 Capital Expenditures (line A.1 + A.2) $ 15,002, Amount Budgeted in Fund 610 in FY 2013 (from FY 2013 latest revised Budget, page 4, line 10) $ 15,102, Lesser of line A.3 or the sum of line A.4 and any positive adjustment on line A.2 $ 15,002, FY 2013 Fund 610 Actual Expenditures (For budget adoption use actual expenditures to date plus estimated expenditures through fiscal year-end.) $ 12,100, Unexpended Budget Balance in Fund 610 (line A.5 minus A.6) If negative, use zero in calculation, but show negative amount here in parentheses. -- $ 2,901, Interest Earned in Fund 610 in FY 2013 $ 17, Monies deposited in Fund 610 from School Facilities Board for donated land (A.R.S F) $ 10. Adjustment to UCBL for FY 2014 (A.R.S M) (1) $ 1,323, Amount to be Used for Capital Expenditures (from page 7, line 11) $ 10,418, FY 2014 Unrestricted Capital Budget Limit (lines A.7 through A.11) (2) $ 14,661,047 CALCULATION OF SOFT CAPITAL ALLOCATION LIMIT B. 1. FY 2013 Soft Capital Allocation Limit (SCAL) (from FY 2013 latest revised Budget, page 8, line B.12) $ 2,262, Total SCAL Adjustment for prior years as notified by ADE on BUDG75 report (For budget adoption, use zero.) $ (9,394) 3. Adjusted FY 2013 SCAL (line B.1 + B.2) $ 2,253, Amount Budgeted in Fund 625 in FY 2013 (from FY 2013 latest revised Budget, page 4, line 19) $ 2,262, Lesser of line B.3 or the sum of line B.4 and any positive adjustment on line B.2 $ 2,253, FY 2013 Fund 625 Actual Expenditures (For budget adoption use actual expenditures to date plus estimated expenditures through fiscal year-end.) $ 937, Unexpended Budget Balance in Fund 625 (line B.5 minus B.6) If negative, use zero in calculation, but show negative amount here in parentheses. -- $ 1,315, Interest Earned in Fund 625 in FY 2013 $ 7, Line not used $ Line not used $ Adjustment to SCAL for FY 2014 (A.R.S M) (3) $ (1,323,612) 12. FY 2014 Soft Capital Allocation Limit (Add lines B.7 through B.11) (4) $ 0 CALCULATION OF CLASSROOM SITE FUND BUDGET LIMIT C. 1. FY 2013 Classroom Site Fund Budget Limit (from FY 2013 latest revised Budget, page 8, line C.7) $ 6,952, FY 2013 Classroom Site Fund Actual Expenditures (For budget adoption use actual expenditures to date plus estimated expenditures through fiscal year-end.) $ 6,201, Unexpended Budget Balance in Classroom Site Fund (line C.1 minus C.2) $ 751, Interest Earned in the Classroom Site Fund in FY 2013 $ (1,908) 5. FY 2014 Classroom Site Fund Allocation (provided by ADE, based on $310) (5) $ 9,175, Adjustments to FY 2014 Classroom Site Fund Budget Limit $ 0 7. FY 2014 Classroom Site Fund Budget Limit (Sum of lines C.3 through C.6) (6) $ 9,924,220 (1) (2) The amount budgeted on page 4, line 10 cannot exceed this amount. (3) (4) The amount budgeted on page 4, line 19 cannot exceed this amount. (5) This line can be used to adjust the FY 2014 UCBL for any of the following: (1) reductions for (a) exceeding the prior year(s) UCBL or (b) exceeding the prior year(s) UCO section of the Budget, or (2) increases due to greater than anticipated growth from FY 2013, or SCA Transfer, or (3) reductions or increases due to other adjustments as notified by ADE. This line can be used to record the SCA Transfer of capacity to the M&O and/or UCO Funds and reductions or increases due to other adjustments as notified by ADE. In accordance with A.R.S (G)(1), the per pupil amount is calculated based on estimated available resources in the Classroom Site Fund for the budget year and adjusted for prior year revenue carryforwards or shortfalls. However, actual payments to districts may differ from the estimated per pupil Classroom Site Fund allocation. (6) The sum of the amounts budgeted on page 3, line 40 and footnote (1) on that page, cannot exceed this amount. Rev. 6/13-FY /9/ :09 PM Page 2 of 8

11 Use the table below to calculate the amounts for Page 8, section C. These calculations need not be printed as an official part of the budget forms Unexpended Budget Balance (line 1 minus 2) 4. Interest Earned in FY FY 2013 Classroom Site Fund Budget Limit (from FY 2013 latest revised Budget, page 8, line 7 of the table) FY 2013 Actual Expenditures (For budget adoption use actual expenditures to date plus estimated expenditures through fiscal year-end.) FY 2014 Classroom Site Fund Allocation (provided by ADE, based on $310) Enter the total allocation in the Total Fund 010 column. Funds 011, 012, and 013 will automatically calculate. Adjustments to FY 2014 Classroom Site Fund Budget Limit * Payments to Fund 011 Fund 012 Fund 013 Charter Schools Total Fund 010 1,365,522 2,855,785 2,731, ,952,324 1,365,859 2,103,762 2,731,694 6,201,315 (337) 752,023 (677) 0 751,009 (703) 207 (1,412) (1,908) 1,835,024 3,670,048 3,670,048 9,175, FY 2014 Classroom Site Fund Budget Limit (Sum of lines 3 through 6) ** 1,833,984 4,422,278 3,667, ,924,220 * This line may be used to recapture lost CSF budget capacity that resulted from underbudgeting in prior fiscal years. ** The amounts budgeted on page 3, lines 13, 26, 39, and footnote (1) should not exceed the amounts on this line. Rev. 6/13-FY /9/ :09 PM Page 2 of 8

12 DISTRICT NAME Scottsdale Unified School District #48 COUNTY Maricopa CTD NUMBER VERSION Revised #3 FY 2014 STATE OF ARIZONA SUPPLEMENT TO SCHOOL DISTRICT ANNUAL EXPENDITURE BUDGET FOR DISTRICTS THAT BUDGET FOR: SPECIAL K-3 PROGRAM OVERRIDE (A.R.S D and Laws 2010, Ch. 179, 4) JOINT CAREER AND TECHNICAL EDUCATION AND VOCATIONAL EDUCATION CENTER (A.R.S ) ENGLISH LANGUAGE LEARNERS (A.R.S and ) Rev. 6/13-FY 2014 Page 3 of 3

13 DISTRICT NAME Scottsdale Unified School District #48 COUNTY Maricopa CTD NUMBER VERSION Revised #3 Employee Purchased Totals M&O Fund Supplement FTE Salaries Benefits Services Supplies Other Current Budget % Current Budget 6300, 6400, FY FY Increase/ Expenditures FY FY Decrease 520 Special K-3 Program Override 1000 Classroom Instruction ,539, ,768 3,313,656 3,254, % Support Services 2100 Students % Instructional Staff % General Administration % School Administration % Central Services % Operation & Maintenance of Plant % Other % Operation of Noninstructional Services % 9. Subtotal (lines 1-9) (to Budget, page 1, line 26) ,539, , ,313,656 3,254, % Joint Career and Technical Education & Vocational Education Center 1000 Classroom Instruction % Support Services 2100 Students % Instructional Staff % General Administration % School Administration % Central Services % Operation & Maintenance of Plant % Other % Operation of Noninstructional Services % 19. Subtotal (lines 11-19) (to Budget, page 1, line 28) % 20. Rev. 6/13-FY 2014 Page 1 of 3 Rev. 6/13-FY 2014 Page 3 of 3

14 DISTRICT NAME Scottsdale Unified School District #48 COUNTY Maricopa CTD NUMBER VERSION Revised #3 Library Books, Totals Unrestricted Capital Outlay Fund Supplement Textbooks, & Redemption of All Other Current Budget % Rentals Instructional Aids Property Principal Interest Object Codes FY FY Increase/ Expenditures , , 6842, 6850 (excluding 6900) Decrease 520 Special K-3 Program Override 1000 Classroom Instruction % Support Services % Operation of Noninstructional Services % Facilities Acquisition & Construction % Debt Service % 25. Subtotal (lines 21-25) % Joint Career and Technical Education & Vocational Education Center 1000 Classroom Instruction % Support Services % Operation of Noninstructional Services % Facilities Acquisition & Construction % Debt Service % 31. Subtotal (lines 27-31) % 32. Total (lines 26 & 32) (Include in Fund 610 Budget, page 4, lines 2-9) % 33. Rev. 6/13-FY 2014 Page 2 of 3 Rev. 6/13-FY 2014 Page 3 of 3

15 DISTRICT NAME Scottsdale Unified School District #48 COUNTY Maricopa CTD NUMBER VERSION Revised #3 Employee Purchased Totals English Language Learners Supplement FTE Salaries Benefits Services Supplies Property Other Current Budget % Current Budget 6300, 6400, FY FY Increase/ Expenditures FY FY Decrease Structured English Immersion Fund Classroom Instruction % Support Services 2100 Students % Instructional Staff % General Administration % School Administration % Central Services % Operation & Maintenance of Plant % Student Transportation % Other % 9. Total (lines 1-9) (to Budget, page 6, Other Funds, line 2) % 10. Compensatory Instruction Fund Classroom Instruction % Support Services 2100 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) % 20. Rev. 6/13-FY 2014 Page 3 of 3

16 DISTRICT NAME Scottsdale Unified School District #48 COUNTY Maricopa CTD Number of individual school budgets Employee Purchased Totals Maintenance and Operation (M&O) Fund FTE Salaries Benefits Services Supplies Other % Current Budget 6300, 6400, Current Budget Increase/ Expenditures FY FY FY FY Decrease 511 Desegregation - Regular Education 1000 Classroom Instruction ,837,598 1,001,673 24, ,462,735 4,864, % Support Services 2100 Students , ,313 11, , , % Instructional Staff , ,346 13, ,990 1,070,190 1,114, % General Administration % School Administration % Central Services ,450 66,295 9, % Operation & Maintenance of Plant % Other % Operation of Noninstructional Services % 9. Subtotal (lines 1-9) ,143,071 1,389,332 34, , ,356,188 6,725, % Desegregation - Special Education 1000 Classroom Instruction % Support Services 2100 Students , , , , % Instructional Staff % General Administration % School Administration % Central Services % Operation & Maintenance of Plant % Other % Operation of Noninstructional Services % 19. Subtotal (lines 11-19) , , , , % Desegregation - Pupil Transportation , % Desegregation - ELL Incremental Costs 1000 Classroom Instruction % Support Services Districtwide Desegregation Budget, Fiscal Year 2014 [A.R.S (J) and (K)] 2100 Students % Instructional Staff % General Administration % School Administration % Central Services % Operation & Maintenance of Plant ,000 8,738 10, % Student Transportation % Other % Operation of Noninstructional Services % 31. Subtotal (lines 22-31) , ,738 10, % 32. #DIV/0! Rev. 6/13-FY 2014 Page 1 of 3

17 DISTRICT NAME Scottsdale Unified School District #48 COUNTY Maricopa CTD Districtwide Desegregation Budget, Fiscal Year 2014 [A.R.S (J) and (K)] Employee Purchased Totals M&O Fund (Concluded) FTE Salaries Benefits Services Supplies Other % Current Budget 6300, 6400, Current Budget Increase/ Expenditures FY FY FY FY Decrease 515 Desegregation - ELL Compensatory Instruction 1000 Classroom Instruction , % Support Services 2100 Students % Instructional Staff % General Administration % School Administration % Central Services % Operation & Maintenance of Plant % Student Transportation % Other % Operation of Noninstructional Services % 42. Subtotal (lines 33-42) , % 43. Total M&O Fund Desegregation (lines 10, 20, 21, 32, & 43) (to Budget, page 1, line 25) (1) ,493,006 1,489,574 44, , ,205,080 7,186, % 44. (1) In accordance with A.R.S (K), the total amount budgeted for desegregation expenditures in the M&O, UCO, and IA Funds cannot exceed the amount budgeted in FY Desegregation Revenues A.R.S (J)(3)(a), (h) & (j): Tax Levy: $ 7,382,169 Other (description): $ Other (description): $ Other (description): $ Employees needed to conduct Desegregation activities Teachers Administrators Others Total The date that the school district was determined to be out of compliance with Title VI of the Civil Rights Act of 1964 (42 United States Code Section 2000d) and the basis for that determination. A.R.S (J)(3)(c) The initial date that the school district began to levy property taxes to provide funding for desegregation expenses. A.R.S (J) (3)(d) An estimate of when the school district will be in compliance with the court order or administrative agreement. A.R.S (J)(3)(r) 6/8/1905 Ongoing Rev. 6/13-FY 2014 Page 2 of 3

18 DISTRICT NAME Scottsdale Unified School District #48 COUNTY Maricopa CTD Districtwide Desegregation Budget, Fiscal Year 2014 [A.R.S (J) and (K)] Totals Library Books, Unrestricted Capital Outlay (UCO) Fund Textbooks, & Redemption of All Other % Rentals Instructional Aids Property Principal Interest Object Codes Current Budget Increase/ Expenditures , 6850 (excluding 6900) FY FY Decrease 511 Desegregation - Regular Education 1000 Classroom Instruction , , % Support Services % Operation of Noninstructional Services % Facilities Acquisition & Construction % Debt Service % 49. Subtotal (lines 45-49) , , , % Desegregation - Special Education 1000 Classroom Instruction % Support Services % Operation of Noninstructional Services % Facilities Acquisition & Construction % Debt Service % 55. Subtotal (lines 51-55) % Desegregation - Pupil Transportation % Desegregation - ELL Incremental Costs 1000 Classroom Instruction Support Services Operation of Noninstructional Services Facilities Acquisition & Construction Debt Service Subtotal (lines 58-62) Desegregation - ELL Compensatory Instruction 1000 Classroom Instruction % Support Services % Operation of Noninstructional Services % Facilities Acquisition & Construction % Debt Service % 68. Subtotal (lines 64-68) % 69. Total UCO Fund Desegregation (lines 50, 56, 57, 63, & 69) (Include in Fund 610 Budget page 4, lines 2-9) (2) , , , % 70. (2) In accordance with A.R.S (K), the total amount budgeted for desegregation expenditures in the M&O, UCO, and IA Funds cannot exceed the amount budgeted in FY Rev. 6/13-FY 2014 Page 3 of 3

19 DISTRICT NAME Scottsdale Unified School District COUNTY Maricopa CTD NUMBER VERSION DATE Revised #3 5/13/2014 BUDGET WORK SHEETS FOR FISCAL YEAR 2014 WORK SHEET TITLE PAGE A. Adjustment for Tuition Loss and Student Revenue Loss Phase-Down (Optional) B. Support Level Weights and PSD-12 Weighted Student Counts C. Base Support Level and Base Revenue Control Limit C2. Weighted Student Count: AOI Students D. Transportation Support Level and Transportation Revenue Control Limit E. District Support Level and Revenue Control Limit F. Consolidation/Unification Assistance G. District Additional Assistance High School Student Count (Type 03) H. District Additional Assistance J. Equalization Base and Assistance K. Small School Adjustment Phase Down Limit K2. Maximum Small School Adjustment Override L. Impact Aid Fund (ESEA, Title VIII) M. Maintenance and Operation Fund Budget Balance Carryforward O. Tuition Out for High School Students S. Equalization Assistance for an Accommodation School Rev. 6/13-FY /9/ :29 PM

20 DISTRICT NAME Scottsdale Unified School District #4COUNTY Maricopa CTD NUMBER A. WORK SHEET FOR ADJUSTMENT FOR TUITION LOSS and STUDENT REVENUE LOSS PHASE-DOWN (OPTIONAL) (A.R.S and ) NOTE 1: Only complete this section if the district receives less tuition from a district which is inside or outside of this state because the district of residence began to offer instruction in one or more high school grade levels not previously offered. If the district of residence is a joint unified district that phases instruction in over more than 1 year, complete a separate Work Sheet for each phase. I. A. Base year (FY ) Attending ADM Grades Base year is defined as the year before the other district began to offer instruction. B. Factor of 5% C. ADM loss required to qualify (line I.A x line I.B) D. Number of tuitioned students lost in the year after the base year due to district of residence offering instruction in Grades 9-12 not offered previously NOTE 2: If line I.C is greater than line I.D, do not complete the rest of this section. District does not qualify for an increase in the base support level (BSL). II. E. Tuition received in base year F. Tuition received in fiscal year after base year G. Tuition loss (line I.E - line I.F) (If less than 0, enter 0) H. Enter the appropriate BSL adjustment factor: For the first year after the base year, the BSL adjustment is.75 For the second year after the base year, the BSL adjustment is.50 For the third year after the base year, the BSL adjustment is.25 $ $ $ 0.00 I. Increase in BSL for Tuition Loss Adjustment (line I.G x line I.H) (to Work Sheet $ 0.00 C, line X) In addition to any adjustment for tuition loss received pursuant to A.R.S , a district which loses students from its student count resulting from the formation of a joint unified school district (pursuant to A.R.S ) and does not receive tuition for those students for the budget year, may increase its BSL (A.R.S ). The applicable increase(s) for Student Revenue Loss Phase-Down should be recorded on Work Sheet C, line XI: A. A district which loses at least 500 students may increase the BSL: 1. By $650,000 for the first year of the loss. 2. By $600,000 for the second year following the loss. 3. By $500,000 for the third year following the loss. 4. By $300,000 for the fourth year following the loss. 5. By $100,000 for the fifth year following the loss. B. A union high school district may increase the BSL: 1. By $100,000 if it loses at least 50 students in the first year. 2. By $200,000 if it loses an additional 50 students in the second year. 3. By $325,000 if it loses an additional 50 students in the third year. 4. By $200,000 in the fourth year if it was eligible for the third year loss. 5. By $100,000 in the fifth year if it was eligible for the fourth year loss. Rev. 6/13-FY /9/ :29 PM Page 1 of 14

21 DISTRICT NAME Scottsdale Unified School District #48 COUNTY Maricopa CTD NUMBER B. WORK SHEET FOR FY 2014 SUPPORT LEVEL WEIGHTS AND PSD-12 WEIGHTED STUDENT COUNTS (A.R.S ) A. Unweighted Student Count K FY 2014 Non-AOI Student Count 15, , FY 2014 AOI Full-Time Student Count FY 2014 AOI Part-Time Student Count Subtotal (lines A.1 through A.3) = 15, = 8, District Sponsored Charter School Estimated ADM Total Student Count = 15, = 8, B. Use student count from line A.4 to determine weight. SUPPORT LEVEL WEIGHTS FOR DISTRICTS DESIGNATED AS NOT DESIGNATED AS ISOLATED ISOLATED K K Student Count Support Level Weight Student Count Student Count Constant FY 2014 Student Count - Difference = Weight Adjustment Factor x Support Level Weight Increase = Support Level Weight FY 2014 Adjusted Support Level Weight = Student Count Student Count Constant FY 2014 Student Count - Difference = Weight Adjustment Factor x Support Level Weight Increase = Support Level Weight FY 2014 Adjusted Support Level Weight = Student Count or More Support Level Weight Joint Technical Education District Support Level Weight (A.R.S ) C. Non-AOI Student Count AOI Full- Time Student Count AOI Part- Time Student Count Support Level Weight = Non-AOI Weighted Student Count AOI Full- Time Weighted Student Count AOI Part- Time Weighted Student Count x 1. PSD x = District (from line A.1, A.2, or A.3) a. K-8 15, x = 18, b , x = 10, Charter School (from line A.5) a. K x = b x = Total a. K-8 (C.2.a + C.3.a) 15, , b (C.2.b + C.3.b) 8, , PSD-12 WEIGHTED STUDENT COUNT Total Student Count (C.1 + C.4.a + C.4.b) 24, , Rev. 6/13-FY /9/ :29 PM Page 2 of 14

22 DISTRICT NAME Scottsdale Unified School District # COUNTY Maricopa CTD NUMBER C. WORK SHEET FOR FY 2014 BASE SUPPORT LEVEL (BSL) AND BASE REVENUE CONTROL LIMIT (BRCL) (A.R.S , as amended by Laws 2013, 1st S.S., Ch. 3, 13, and E) WEIGHTED STUDENT COUNT Non-AOI Non-AOI Student Support Weighted Count x Level Weight = Student Count I. A. FY 2014 Non-AOI Student Count (from Work Sheet B, line C.5) 24, , B. Student Count Add-ons 1. Hearing Impairment x = K-3 6, x = K-3 Reading (1) 6, x = English Learners (ELL) x = MD-R, A-R, and SID-R x = MD-SC, A-SC, and SID-SC x = Multiple Disabilities Severe Sensory Impairment x = Orthopedic Impairment (Resource) x = Orthopedic Impairment (Self Contained) x = Preschool-Severe Delay x = DD, ED, MIID, SLD, SLI, & OHI 2, x = Emotional Disability (Private) x = Moderate Intellectual Disability x = Visual Impairment x = Total Add-on Count (I.B.1 through I.B.14) 16, , II. FY 2014 Non-AOI Weighted Student Count 32, (I.A + I.B.15, this column) Adjusted AOI AOI Weighted Student Count x Funding Ratio = Weighted Student Count III. FY 2014 AOI FT Weighted Student Count (from Work Sheet C2, line II) x 95% = IV. FY 2014 AOI PT Weighted Student Count (from Work Sheet C2, line IV) x 85% = V. VI. CALCULATION OF FY 2014 BSL AND BRCL Total Weighted Student Count (line II + III + IV) 32, A. Base Level Amount $3, To include Teacher Compensation, use Base Level of $3, For Career Ladder and Optional Performance Incentive Program districts, add increase of 2 % approved by the district governing board (A.R.S , , and ) (2) $ 3, B. Increase for 200 Days of Instruction (line VI.A x 5%) (A.R.S ) $ 0.00 C. Adjusted FY 2014 Base Level Amount (line VI.A + VI.B) (to Work Sheet K, line I.G and II.G) VII. Result (line V x VI.C) $ $ 3, ,204, VIII. Teacher Experience Index (TEI) (If actual TEI is less than use ) IX. Result (line VII x VIII) $ 115,696, X. Increase for Tuition Loss Adjustment (from all copies of Work Sheet A, line I.I) $ 0.00 XI. Increase for Student Revenue Loss Phase-Down (from Work Sheet A, line II) $ 0.00 XII. Increase for Career Ladder [A.R.S (A)(5)] (2) $ 0.00 XIII. FY 2012 Nonfederal Audit Service Actual Expenditures (3) $ 56, x 1.00 = $ 56, XIV. Decreases for Charter School Federal and State Monies Received - $ 0.00 XV. Decrease for Charter School Nonparticipation Adjustment - $ 0.00 XVI. Other Reductions: (For FY 2014 this amount is zero, unless otherwise notified by ADE) - $ XVII. FY 2014 BSL and BRCL (sum lines IX through XIII minus lines XIV through XVI) (to Work Sheet E, line I) $ 115,752, Portion of line IX amount from total K-3 and total K-3 Reading weighted student counts: (1) K-3 $ 1,363, K-3 Reading $ 909, (1) (2) Districts assigned a letter grade of C, D, or F, in accordance with A.R.S , or that have more than 10% of their pupils in grade three reading far below the third grade level according to the reading portion of the AIMS test, will receive monies for this weight only after the district's K-3 Reading Program Plan is approved by the State Board of Education. A.R.S In accordance with Laws 2011, Ch. 29, 32, the maximum base level increase for a career ladder and optional performance incentive programs is 2% for FY 2014 and 1% for FY (3) A.R.S F allows districts to increase the BSL if financial and compliance audit costs will be incurred for the budget year. Districts may also include additional federal audit expenditures incurred as a result of ARRA-SFSF monies received. Enter the FY 2012 nonfederal and ARRA-related audit expenditures on line XIII. Enter the FY 2012 federal (non-arra-sfsf) audit expenditures from all funds to the right (should agree to FY 2012 AFR). $ 0.00 Enter the total FY 2012 audit expenditures from all funds to the right. $ 0.00 Do not include costs of consulting or other nonaudit services paid to audit firms (e.g., application fees paid for submission of district's CAFR to ASBO and GFOA for certification or for the preparation of the Meritorious Budget Award application to ASBO) in the amounts reported on Line XIII or in this footnote. Rev. 6/13-FY /9/ :29 PM Page 3 of 14