DISTRICT NAME Buckeye Elementary School District

Transcription

1 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 DISTRICT ANNUAL EXPENDITURE BUDGET 2. Estimated Revenues by Source for Fiscal Year 219 (excluding property taxes) DISTRICTWIDE BUDGET Local 1 $ 1,1, ## Intermediate 2 $ 2,3, Proposed State 3 $ 14,3, Version Federal 4 $ 2,5, BY THE GOVERNING BOARD TOTAL $ 2,2, We hereby certify that the Budget for the Fiscal Year 219 was 3. District Tax Rates for Prior and Budget Fiscal Years (A.R.S D.4) Prior FY 218 Est. Budget FY 219 Proposed June 4, 218 Primary Tax Rate: Adopted Secondary Tax Rates: Revised M&O Override Date Special Program Override Capital Override Class A Bonds Class B Bonds CTED Desegregation.7553 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) $ 33,746,37 $ 33,746,37 SIGNED SIGNED 2. Unrestricted Capital Fund (from pages 4, line 1 and 8, line A.12) $ 3,117,474 $ 3,117, Federal Projects Other Than Impact Aid (from Budget, page 6, Federal Projects, line 18 minus line 16) $ 4,16, 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) $ 41,23,511 the Common Logon on ADE s website by June 5, 218. Type the Date as MM/DD/YYYY Superintendent Signature Business Manager Signature Dr. Kristi Sandvik Nate Bowler Superintendent Name (Typed Name) 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) $ 51, Average salary of all teachers employed in FY 218 (prior year) $ 45,94 3. Increase in average teacher salary from the prior year $ 5, Percentage increase 12% Comments on average salary calculation (Optional): Teachers include the Prop 31 definition of teacher; salaries include all base pay amounts and all Prop 31 payouts. District Contact Employee: Nate Bowler Traditionally, insurance benefits costs for all eligible staff (including medical, dental, vision, and life) have been fully covered by the District. Any increases to these benefit costs from year to year are not a part of the calculations above. For FY 219 the total amount of these costs are $8,3 per staff member. Telephone: (623) nbowler@besd33.org Rev. 5/18-FY 219 5/31/218 4:1 PM

2 DISTRICT NAME Buckeye Elementary School District COUNTY Maricopa CTD NUMBER 7433 VERSION Proposed DISTRICT CONTACT INFORMATION Prefix First Name Last Name Suffix Address Telephone Number Superintendent Dr. Kristi Sandvik Executive Assistant to Superintendent Ms. Tmber Delong Chief Financial Officer Mr. Nate Bowler Business Manager Mr. Nate Bowler School District Employee Report (SDER) Coordinator Ms. Sue Johnson SPED Data Reporting Coordinator Ms. Debbie Dunning AzEDS/ADM Data Coordinator Ms. Yvette Weishiet Transportation Data Reporting Coordinator Mr. Lester Dunning Governing Board Member Mr. Marcus Eads Governing Board Member Ms. Jane Hunt Governing Board Member Mr. Richard Hopkins Governing Board Member Ms. Amy Lovitt Governing Board Member Ms. Gina Ragsdale Governing Board Member Governing Board Member Student Information Systems (SIS) Vendor Accounting Information System District's website home page address SELECT from Dropdown Edupoint (Synergy) Infinite Visions Rev. 5/18-FY 219 5/31/218 4:1 PM District Contact Info

3 DISTRICT NAME Buckeye Elementary School District COUNTY Maricopa CTD NUMBER 7433 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 ,133,881 2,935,745 55,29 142, 1, 1,646,89 11,762, % Students , 188, 83, 1, 741, 787, 6.2% Instructional Staff , 165, 319, 66, 15, 91, 1,18, 13.% General Administration , 263, 12, 17, 26, 1,25, 1,326, 1.% School Administration ,384, 412, 1, 13, 6, 1,693, 1,816, 7.3% Central Services , 263, 435, 23, 18, 1,286, 1,399, 8.8% Operation & Maintenance of Plant , 273, 2,225, 1,296, 1, 4,39, 4,632, 5.5% Other 8....% 8. 3 Operation of Noninstructional Services , 1, 66, 348, 42, 419, 4.2% School-Sponsored Cocurricular Activities , 18, 9, 1, 6, 117, 125, 6.8% School-Sponsored Athletics , 26, 41, 3, 1, 194, 199, 2.6% Other Instructional Programs % 12. 7, 8, 9 Other Programs , 21, 38, 2, 111, 12, 8.1% 13. Regular Education Subsection Subtotal (lines 1-13) ,155,881 4,565,745 3,887,29 1,921, 74, 21,686,89 23,63, % and 3 Special Education 1 Instruction ,487, 712, 1,37, 13, 2, 4,19,52 4,251, 3.4% Students ,78, 347, 456, 33, 1, 1,85,5 1,915, 6.1% Instructional Staff , 56, 39, 12, 1, 327, 367, 12.2% General Administration % School Administration , 5, 2, 6, 1, 191, 21, 9.9% Central Services , 2, 4, 57, 59, 3.5% Operation & Maintenance of Plant , 4, 8, 8,.% Other % Operation of Noninstructional Services % 23. Subtotal (lines 15-23) ,975, 1,165, 1,591, 7, 9, 6,498,2 6,81, 4.8% Pupil Transportation , 296, 67, 232, 1, 1,42, 1,531, 9.2% Desegregation (from Districtwide Desegregation Budget, page 2, line 44) ,238, , 4, 1,68,921 1,68,921.% Dropout Prevention Programs % Joint Career and Technical Education and Vocational Education Center % K-3 Reading Program ,6 51,6 1, 1, 7,5 192, % 29. Total Expenditures (lines 14, and 24-29) (Cannot exceed page 7, line 11) ,443,42 6,444,345 5,55,29 2,223, 85, 31,23,232 33,746,37 8.1% 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 5/31/218 4:1 PM Page 1 of 8

4 DISTRICT NAME Buckeye Elementary School District COUNTY Maricopa CTD NUMBER 7433 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 6,337,2 6,629, 1. Expenditures Budgeted for Audit Services 2. Gifted Education 71, 182, 2. M&O Fund - Nonfederal Remedial Education 26, 38, 3. All Funds - Federal 633 3,5 4. ELL Incremental Costs 64, 64, ELL Compensatory Instruction Vocational and Technical Education (non-cted) 6. FY 219 Performance Pay (A.R.S ) 7. Career Education (non-cted) 7. Amount Budgeted in M&O Fund for a Performance Pay Component $ - 8. Career Technical Education (CTED) Total (lines 1 through 8. Must equal Do not report budgeted amounts for the Performance Pay Component of the Classroom Site Fund on this line. total of line 24, page 1) 6,498,2 Invalid 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) $ 32, (A.R.S E.1 and A.5) Teacher-Pupil 1 to 19 (This amount will be used to determine district compliance with state matching Staff-Pupil 1 to 6 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 5/31/218 4:1 PM Page 2 of 8

5 DISTRICT NAME Buckeye Elementary School District COUNTY Maricopa CTD NUMBER 7433 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 ,281 6, 353, , % Support Services - Students 2. 1, 2, 1,34 12, 19.6% Support Services - Instructional Staff 3..% 3. Program 1 Subtotal (lines 1-3) ,281 62, 363,87 437, % 4. 2 and 3 Special Education 1 Instruction 5. 5, 11, 39,539 61, 54.3% Support Services - Students 6. 4, 1, 3,668 5, 36.3% Support Services - Instructional Staff 7..% 7. Program 2 and 3 Subtotal (lines 5-7) 8. 54, 12, 43,27 66, 52.8% 8. Other Programs (Specify) 511, Instruction 9. 5, 11, 4,791 61, 49.5% Support Services - Students 1..% Support Services - Instructional Staff 11..% 11. Other Programs Subtotal (lines 9-11) 12. 5, 11, 4,791 61, 49.5% 12. Total Expenditures (lines 4, 8, and 12) ,281 85, 447,85 564, % 13. Classroom Site Fund 12 - Performance Pay 1 Regular Education 1 Instruction ,692 13, 1,22, , % Support Services - Students , 5, 1,41 26, 149.8% Support Services - Instructional Staff , 6, 1,41 32, 27.4% 16. Program 1 Subtotal (lines 14-16) , , 1,43,337 1,2, % and 3 Special Education 1 Instruction , 24, 34, , 284.2% Support Services - Students , 5, 9,889 28, 183.1% Support Services - Instructional Staff 2. 33, 7, 4, Program 2 and 3 Subtotal (lines 18-2) , 36, 44,244 2, 352.% 21. Other Programs (Specify) 511, Instruction , 19, 16, Support Services - Students 23..% Support Services - Instructional Staff 24..% 24. Other Programs Subtotal (lines 22-24) , 19, 16, Total Expenditures (lines 17, 21, and 25) 26. 1,112, , 1,87,581 1,38, % 26. Classroom Site Fund 13 - Other 1 Regular Education 1 Instruction ,6 127, 926, ,6-9.5% Support Services - Students , 5, 5,731 29, 46.% Support Services - Instructional Staff 29. 9, 2, 4,493 11, 144.8% 29. Program 1 Subtotal (lines 27-29) ,6 134, 937,16 879,6-6.2% 3. 2 and 3 Special Education 1 Instruction , 23, 31, , 299.1% Support Services - Students 32. 2, 5, 6,458 25, 287.1% Support Services - Instructional Staff , 5, 26, Program 2 and 3 Subtotal (lines 31-33) , 33, 38,28 178, 365.% Dropout Prevention Programs 1 Instruction 35..% 35. Other Programs (Specify) 511, Instruction 36. 9, 2, 11, , 22 Support Serv. Students & Instructional Staff 37..% 37. Other Programs Subtotal (lines 36-37) 38. 9, 2, 11, Total Expenditures (lines 3, 34, 35, and 38) ,6 187, 975,44 1,167,6 19.6% 39. Total Classroom Site Funds (lines 13, 26, and 39) 4. 2,572,33 468, 2,51,826 3,4, % 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 5/31/218 4:1 PM Page 3 of 8

6 FUND 61 DISTRICT NAME Buckeye Elementary School District COUNTY Maricopa CTD NUMBER 7433 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. 4, 36, 1,69,178 3,368,233 2,45, % 2. 21, 22 Students and Instructional Staff 3. 5, 4, 48, 9, -77.9% 3. 23, 24, 25, 29 Administration 4. 1, 3, 15, 13, -13.3% Operation & Maintenance of Plant 5. 5, 2, 5, 15.% Student Transportation 6. 7, 25, 7, 18.% 6. 3 Operation of Noninstructional Services (5) 7. 1, 25, 1, -6.% 7. 4 Facilities Acquisition and Construction 8. 12, 2, 5, 12, 37, 28.3% 8. 5 Debt Service 9. 28,296 28,296 28,296.% 9. Total Unrestricted Capital Outlay Fund (lines 2-9) 1. 12, 45, 65, 28,296 1,725,178 4,288,529 3,117, % 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 $ 4, (6) Expenditures, if any, budgeted in the Unrestricted Capital Outlay Fund on lines 2-9 for the K-3 Reading 6642 Textbooks 11, Program as described in A.R.S $ 96, Instructional Aids 3, 673X Furniture and Equipment 1, 673X Vehicles 1, 673X Tech Hardware & Software 45, (3) Includes principal on Capital Equity Fund loans of $ -, principal on capital leases of $ -, and principal on bonds of $ 1,242,94. (4) Includes interest on Capital Equity Fund loans of $ -, interest on capital leases of $ 28,296, and interest on bonds of $ 337,94. Rev. 5/18-FY 219 5/31/218 4:1 PM Page 4 of 8

7 DISTRICT NAME Buckeye Elementary School District COUNTY Maricopa CTD NUMBER 7433 VERSION Proposed OTHER FUNDS REQUIRED CAPITAL EXPENDITURE DETAIL [(A.R.S (B)] UNRESTRICTED CAPITAL OUTLAY BOND BUILDING NEW SCHOOL FACILITIES ADJACENT WAYS Expenditures Fund 61 Fund 63 Fund 695 Fund 62 (2) Prior FY Budget FY Prior FY Budget FY Prior FY Budget FY Prior FY Budget FY Total Fund Expenditures 1. 4,288,529 3,117,474 6,2, 12,5, 2,5, 2,591, Select Object Codes Detail (1) 615 Classified Salaries 2. 1, 75, Employee Benefits 3. 2,5 25, Construction Services 4. 5, 5, 4,2, 3,25, 1,, 1,, Land and Improvements 5. 1,5, 1,591, Buildings and Improvements X Furniture and Equipment 7. 5, 1, 81, X Vehicles 8. 27, 1, 76, 15, X Technology Hardware & Software 9. 55, 45, , 6832 Redemption of Principal 1. 9,, , 6842, 685 Interest ,296 28, Total (lines 2-11) , ,296 5,98,5 12,5, 2,5, 2,591, Total amounts reported on lines 2-11 above for: Renovation , 3,4, 5, 5, 13. New Construction 14. 4,46, 9,, 2,, 2,91, Other , ,296 88,5 1, 15. Total (lines 13-15, must equal line 12) , ,296 5,98,5 12,5, 2,5, 2,591, (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 $ 1,75, Rev. 5/18-FY 219 5/31/218 4:1 PM Page 5 of 8

8 DISTRICT NAME Buckeye Elementary School District COUNTY Maricopa CTD NUMBER 7433 VERSION Proposed SPECIAL PROJECTS OTHER FUNDS Prior FY Budget FY FTE TOTAL ALL FUNCTIONS 1. 5 County, City, and Town Grants 6 26,133 2, 1. FEDERAL PROJECTS Prior FY Budget FY Prior FY Budget FY Structured English Immersion (1) ESEA Title I - Helping Disadvantaged Children ,237,248 1,2, Compensatory Instruction (1) ESEA Title II - Prof. Dev. and Technology ,32 14, School Plant (2) 6 15, 15, ESEA Title IV - 21st Century Schools ,474 2, Food Service 6 2,8, 2,8, ESEA Title V - Promote Informed Parent Choice Civic Center 6 1, 1, ESEA Title III - Limited Eng. & Immigrant Students ,352 15, Community School 6 29, 3, ESEA Title VII - Indian Education Auxiliary Operations 6 1, 13, ESEA Title VI - Flexibility and Accountability Extracurricular Activities Fees Tax Credit 6 35, 5, IDEA Part B ,993 7, Gifts and Donations 6 7, 8, Johnson-O'Malley Career & Tech. Ed. & Voc. Ed. Projects Workforce Investment Act Fingerprint 6 5, 5, AEA - Adult Education School Opening Vocational Education - Basic Grants Insurance Proceeds 6 1, 1, ESEA Title X - Homeless Education Textbooks 6 2,5 2, Medicaid Reimbursement 6.. 1,1, 1,6, Litigation Recovery 6 1, 1, E-Rate , 35, Indirect Costs 6 1, 1, Impact Aid Unemployment Insurance 6 15, 15, Other Federal Projects (Besides E-Rate & Impact Aid) Teacherage Total Federal Project Funds (lines 1-17) ,63,387 4,16, Insurance Refund 6 2. STATE PROJECTS Grants and Gifts to Teachers Vocational Education Advertisement 6 15, 15, Early Childhood Block Grant Career Technical Education Ext. School Yr. - Pupils with Disabilities Impact Aid Revenue Bond Building Adult Basic Education Gifts and Donations-Capital 6 1,5, 1,6, Chemical Abuse Prevention Programs Condemnation Academic Contests Energy and Water Savings Gifted Education Emergency Deficiencies Correction College Credit Exam Incentives Building Renewal Grant 6 25, Results-based Funding Debt Service 6 1,751,35 2,74, Environmental Special Plate Impact Aid Revenue Bond Debt Service Other State Projects ,42 35, Other , 1, Total State Project Funds (lines 19-29) ,42 35, 3. INTERNAL SERVICE FUNDS Total Special Projects (lines 18 and 3) ,945,789 4,51, Self-Insurance Intergovernmental Agreements 6 2. INSTRUCTIONAL IMPROVEMENT FUND (2) Prior FY Budget FY 3. 9 OPEB Teacher Compensation Increases Class Size Reduction 6 135, 165, Dropout Prevention Programs (M&O purposes) Instructional Improvement Programs (M&O purposes) 6 135, 325, 4. (1) From Supplement, line 1 and line 2, respectively. 5. Total Instructional Improvement Fund (lines 1-4) 27, 49, 5. (2) Indicate amount budgeted in Fund 5 for M&O purposes $ - Rev. 5/18-FY 219 5/31/218 4:1 PM Page 6 of 8

9 DISTRICT NAME Buckeye Elementary School Distri COUNTY Maricopa CTD NUMBER 7433 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) $ 28,186,717 $ 28,186,717 $ *2. (a) FY 219 District Additional Assistance (DAA) (from Work Sheet H, lines VII.E.1 and VII.F.1) $ 2,138,583 (b) DAA Reduction for State Budget Adjustments (from Work Sheet H, lines VII.E.2 and VII.F.2) 1,39,79 (c) Total DAA (line 2.a minus 2.b) $ 748,54 748,54 *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 2,664,248 (b) Unrestricted Capital Outlay (c) Special Program *4. Small School Adjustment for Districts with a Student Count of 125 or less in K-8 or 1 or less in 9-12 (A.R.S ) (Up to $5, if no election is chosen for phase down, see Work Sheet K) *5. Tuition Revenue (A.R.S and ) Local (Do not include full-day kindergarten or summer school tuition) (a) Individuals and Other Private Sources (b) Other Arizona Districts (c) Out-of-State Districts and Other Governments State (d) Certificates of Educational Convenience (A.R.S , , and ) *6. State Assistance (A.R.S ) and Special Ed. Voucher Payments Received (A.R.S ) *7. Increase Authorized by County School Superintendent for Accommodation Schools (not to exceed Work Sheet S, line II.B.5) (A.R.S B) 8. Budget Increase for: (a) Desegregation Expenditures (A.R.S G-K) 1,68,921 * (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 ) 1,87,851 (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) * (g) Joint Career and Technical Education and Vocational Education Center (A.R.S ) 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) 198,3 11. FY 219 General Budget Limit (column A, lines 1 through 1) (A.R.S F) (page 1, line 3 cannot exceed this amount) $ 33,746, Total Amount to be Used for Capital Expenditures (column B, lines 1 through 1) ( A.R.S F) (to page 8, line A.11) $ 748,54 * 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 5/31/218 4:1 PM Page 7 of 8

10 DISTRICT NAME Buckeye Elementary School District COUNTY Maricopa CTD NUMBER 7433 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) $ 4,288, 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) $ 4,288, Amount Budgeted in Fund 61 in FY 218 (from FY 218 latest revised Budget, page 4, line 1) $ 4,288, Lesser of line A.3 or the sum of line A.4 and any positive adjustment on line A.2 $ 4,288, FY 218 Fund 61 Actual Expenditures (For budget adoption use actual expenditures to date plus estimated expenditures through fiscal year-end.) $ 1,94, 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. -- $ 2,347, Interest Earned in Fund 61 in FY 218 $ 21, 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) $ 748, FY 219 Unrestricted Capital Budget Limit (lines A.7 through A.11) (1) $ 3,117,474 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 ,85 1,87, ,779 73,498 13,26 384,83 3 2,7 46, ,98.4 Fund ,44 731, ,751 1,4 921,98.4 Total Fund 1 2,51,826 1,779,966 73,86 4,4 2,34, FY 219 Classroom Site Fund Budget Limit (Sum of lines B.3 through B.6) (3) 564,281 1,38,692 1,167,6 3,4,31 (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 5/31/218 4:1 PM Page 8 of 8

11 DISTRICT NAME Buckeye Elementary School District COUNTY Maricopa CTD NUMBER 7433 VERSION Proposed SUPPLEMENT TO SCHOOL DISTRICT ANNUAL EXPENDITURE BUDGET FOR DISTRICTS THAT BUDGET FOR ENGLISH LANGUAGE LEARNERS (A.R.S and ) Employee Purchased Totals English Language Learners Supplement FTE Salaries Benefits Services Supplies Property Other Prior Budget % Prior Budget 63, 64, FY FY Increase/ Expenditures FY FY Decrease Structured English Immersion Fund 71 (A.R.S ) 1 Instruction 1...% Students 2...% Instructional Staff 3...% General Administration 4...% School Administration 5...% Central Services 6...% Operation & Maintenance of Plant 7...% Student Transportation 8...% Other 9...% 9. Total (lines 1-9) (to Budget, page 6, Other Funds, line 2) 1....% 1. Compensatory Instruction Fund 72 (A.R.S ) 1 Instruction 11...% Students 12...% Instructional Staff 13...% General Administration 14...% School Administration 15...% Central Services 16...% Operation & Maintenance of Plant 17...% Student Transportation 18...% Other 19...% 19. Total (lines 11-19) (to Budget, page 6, Other Funds, line 3) 2....% 2. Rev. 5/18-FY 219 Supplement

12 SUMMARY OF SCHOOL DISTRICT PROPOSED EXPENDITURE BUDGET CTD NUMBER 7433 VERSION Proposed I certify that the Budget of Buckeye Elementary School District, Maricopa County for fiscal year 219 was officially proposed by the Governing Board on June 4, 218, and that the complete Proposed Expenditure Budget may be reviewed by contacting Nate Bowler at the District Office, telephone (623) during normal business hours. 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) 51, Average salary of all teachers employed in FY 218 (prior year) 45,94 Attending 4, , , Increase in average teacher salary from the prior year 5, Tax Rates: Prior FY Est. Budget FY 4. Percentage increase 12% Primary Rate (equalization formula funding and budget add-ons not required to be in secondary rate) Secondary Rate (voter-approved overrides, bonds, and Career Technical Education Districts, and desegregation, if applicable) Budgeted Expenditures and Budget Limits: Budgeted Expenditures Budget Limit Maintenance & Operation Fund 33,746,37 33,746,37 Classroom Site Fund 3,4,33 3,4,31 Unrestricted Capital Outlay Fund 3,117,474 3,117,474 President of the Governing Board Comments on average salary calculation (Optional): Teachers include the Prop 31 definition of teacher; salaries include all base pay amounts and all Prop 31 payouts. Traditionally, insurance benefits costs for all eligible staff (including medical, dental, vision, and life) have been fully covered by the District. Any increases to these benefit costs from year to year are not a part of the calculations above. For FY 219 the total amount of these costs are $8,3 per staff member. MAINTENANCE AND OPERATION EXPENDITURES % Inc./(Decr.) Salaries and Benefits Other TOTAL from Prior FY Budget FY Prior FY Budget FY Prior FY Budget FY Prior FY 1 Regular Education 1 Instruction 21 Students 22 Instructional Staff 9,952,89 648, 554, 11,69, , 618, 694, 93, 347, 693,29 93, 4, 1,646,89 741, 91, 11,762, , 1,18, 1.5% 6.2% 13.% 23, 24, 25 Administration 3,547, 3,882, 637, 659, 4,184, 4,541, 8.5% 26 Oper./Maint. of Plant 1,36, 1,11, 3,354, 3,522, 4,39, 4,632, 5.5% 29 Other.% 3 Oper. of Noninstructional Services 4, 5, 398, 414, 42, 419, 4.2% 61 School-Sponsored Cocurric. Activities 11, 19, 16, 16, 117, 125, 6.8% 62 School-Sponsored Athletics 147, 154, 47, 45, 194, 199, 2.6% 63, 7, 8, 9 Other Programs 71, 8, 4, 4, 111, 12, 8.1% Regular Education Subsection Subtotal 16,6,89 17,721,626 5,626, 5,882,29 21,686,89 23,63, % 2 and 3 Special Education 1 Instruction 21 Students 22 Instructional Staff 3,138,52 1,275, 271, 3,199, 1,425, 315, 971, 53,5 56, 1,52, 49, 52, 4,19,52 1,85,5 327, 4,251, 1,915, 367, 3.4% 6.1% 12.2% 23, 24, 25 Administration 182, 21, 66, 68, 248, 269, 8.5% 26 Oper./Maint. of Plant 8, 8, 8, 8,.% 29 Other.% 3 Oper. of Noninstructional Services.% Special Education Subsection Subtotal 4,866,52 5,14, 1,631,5 1,67, 6,498,2 6,81, 4.8% 4 Pupil Transportation 1,12, 1,231, 3, 3, 1,42, 1,531, 9.2% 51 Desegregation 1,64,921 1,64,921 4, 4, 1,68,921 1,68,921.% 53 Dropout Prevention Programs.% 54 Joint Career and Technical Education and Vocational Education Center 55 K-3 Reading Program 19,2 7,5 2, 7,5 192,2.% % TOTAL EXPENDITURES 23,634,232 25,887,747 7,569, 7,858,29 31,23,232 33,746,37 8.1% Rev. 5/18-FY 219 5/31/218 4:1 PM Page 1 of 2

13 SUMMARY OF SCHOOL DISTRICT PROPOSED EXPENDITURE BUDGET (Concl'd) CTD NUMBER VERSION 7433 Proposed TOTAL EXPENDITURES BY FUND $ Increase/ Budgeted Expenditures (Decrease) Fund from Prior FY Budget FY Prior FY Maintenance & Operation 31,23,232 33,746,37 2,542,85 Instructional Improvement 27, 49, 22, Structured English Immersion Compensatory Instruction Classroom Site 2,51,826 3,4,33 529,27 Federal Projects 3,63,387 4,16, 556,613 State Projects 342,42 35, 7,598 Unrestricted Capital Outlay 4,288,529 3,117,474 (1,171,55) New School Facilities Adjacent Ways 2,5, 2,591,412 91,412 Debt Service 1,751,35 2,74, 322,65 School Plant Fund 15, 15, Auxiliary Operations 1, 13, 3, Bond Building 6,2, 12,5, 6,3, Food Service 2,8, 2,8, Other 2,269,633 2,648,5 378,867 % Increase/ (Decrease) from Prior FY 8.1% 81.5%.%.% 21.1% 15.4% 2.2% -27.3%.% 3.7% 18.4%.% 3.% 11.6%.% 16.7% M&O FUND SPECIAL EDUCATION PROGRAMS BY TYPE Program (A.R.S and 15-93) Prior FY Budget FY Total All Disability Classifications 6,337,2 6,629, PROPOSED STAFFING SUMMARY Gifted Education 71, 182, Staff-Pupil Remedial Education 26, 38, Staff Type FTE Ratio ELL Incremental Costs 64, 64, Certified -- ELL Compensatory Instruction Superintendent, Principals, Vocational and Technical Education (non-cted) Other Administrators 16 1 to Career Education (non-cted) Teachers to 19.1 Career Technical Education (CTED) Other 22 1 to 23.4 TOTAL 6,498,2 INVALID Subtotal 33 1 to 16.7 Classified -- Managers, Supervisors, Directors 16 1 to Teachers Aides to 43. Other to 28.6 Subtotal to 16.3 TOTAL to 8.3 Special Education -- Teacher 35 1 to 19.2 Staff 12 1 to 5.6 Rev. 5/18-FY 219 5/31/218 4:1 PM Page 2 of 2

14 DISTRICT NAME Buckeye Elementary School District CTD NUMBER 7433 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) $ 1,68, Deduction for discontinued programs No budget on lines 4-3. Adjusted FY 219 TNT Base Limit 7 below. Click here $ 1,68,921 for Instructions Primary Property Tax Rate FY 219 Budgeted Expenditures Related to 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 $ 1,68,921 b. Sum of FY 218 original budget amounts for programs above (from FY 218 TNT work sheet, sum of lines 4, 5, and 6) 1,68,921 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.) $ 12. Amount to be Levied in FY 219 for Adjacent Ways pursuant to A.R.S (from page 5, footnote 2) (1) $ 1,75, 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 $ 1,75, B.1. Current Assessed Value $ 213,16,234 B.2. (Line 3 divided by line B.1) x $1, $ (2) C.1. Sum of lines 3, 11, 12, and 13 $ 3,358,921 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 5/31/218 4:1 PM

15 DISTRICT NAME Buckeye Elementary School District COUNTY Maricopa CTD 7433 Districtwide Desegregation Budget, Fiscal Year 219 [A.R.S (J), (K), and (L)] Number of individual school budgets Employee Purchased Totals Maintenance and Operation (M&O) Fund FTE Salaries Benefits Services Supplies Other % Prior Budget 63, 64, Prior Budget Increase/ Expenditures FY FY FY FY Decrease 511 Desegregation - Regular Education 1 Classroom Instruction ,46 23,371 4, 527,991 88, % Students ,44 17,136 39,392 78, % Instructional Staff % General Administration 4....% School Administration ,677 68,19 182, , % Central Services 6....% Operation & Maintenance of Plant 7....% Other 8....% 8. 3 Operation of Noninstructional Services 9....% 9. Subtotal (lines 1-9) , ,526 4, 75,55 1,136, % Desegregation - Special Education 1 Classroom Instruction 11...% Students 12...% Instructional Staff 13...% General Administration 14...% School Administration 15...% Central Services 16...% Operation & Maintenance of Plant 17...% Other 18...% Operation of Noninstructional Services 19...% 19. Subtotal (lines 11-19) 2....% Desegregation - Pupil Transportation 21...% Desegregation - ELL Incremental Costs 1 Classroom Instruction ,344 5, , , % Students 23...% Instructional Staff ,41-1.% General Administration 25...% School Administration 26...% Central Services 27...% Operation & Maintenance of Plant 28...% Student Transportation 29...% Other 3...% 3. 3 Operation of Noninstructional Services 31...% 31. Subtotal (lines 22-31) ,344 5, , , % 32. #DIV/! Rev. 5/18-FY 219 NOTE: Federal Impact Aid (IA) expenditures should be budgeted in the IA Fund. Page 1 of 24

16 DISTRICT NAME Buckeye Elementary School District COUNTY Maricopa CTD 7433 Districtwide Desegregation Budget, Fiscal Year 219 [A.R.S (J), (K), and (L)] Employee Purchased Totals M&O Fund (Concluded) FTE Salaries Benefits Services Supplies Other % Prior Budget 63, 64, Prior Budget Increase/ Expenditures FY FY FY FY Decrease 515 Desegregation - ELL Compensatory Instruction 1 Classroom Instruction 33...% Students 34...% Instructional Staff 35...% General Administration 36...% School Administration 37...% Central Services 38...% Operation & Maintenance of Plant 39...% Student Transportation 4...% Other 41...% Operation of Noninstructional Services 42...% 42. Subtotal (lines 33-42) % 43. Total M&O Fund Desegregation (lines 1, 2, 21, 32, & 43) (to Budget, page 1, line 26) (1) ,238, , 4, 1,68,921 1,68,921.% 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 29. Desegregation Revenues A.R.S (J)(3)(a), (h) & (j): Tax Levy: $ 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 2d) and the basis for that determination. A.R.S (J)(3)(c) 8/21/ 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) 2-21 Rev. 5/18-FY 219 NOTE: Federal Impact Aid (IA) expenditures should be budgeted in the IA Fund. Page 2 of 24

17 DISTRICT NAME Buckeye Elementary School District COUNTY Maricopa CTD 7433 Districtwide Desegregation Budget, Fiscal Year 219 [A.R.S (J), (K), and (L)] Library Books, Totals Unrestricted Capital Outlay (UCO) Fund Textbooks, & Redemption of Interest All Other % Rentals Instructional Aids Property Principal 6841, 6842, Object Codes Prior Budget Increase/ Expenditures , (excluding 69) FY FY Decrease 511 Desegregation - Regular Education 1 Classroom Instruction 45..% % Operation of Noninstructional Services 47..% Facilities Acquisition & Construction 48..% Debt Service 49..% 49. Subtotal (lines 45-49) 5..% Desegregation - Special Education 1 Classroom Instruction 51..% % Operation of Noninstructional Services 53..% Facilities Acquisition & Construction 54..% Debt Service 55..% 55. Subtotal (lines 51-55) 56..% Desegregation - Pupil Transportation 57..% Desegregation - ELL Incremental Costs 1 Classroom Instruction Operation of Noninstructional Services Facilities Acquisition & Construction Debt Service Subtotal (lines 58-62) Desegregation - ELL Compensatory Instruction 1 Classroom Instruction 64..% % Operation of Noninstructional Services 66..% Facilities Acquisition & Construction 67..% Debt Service 68..% 68. Subtotal (lines 64-68) 69..% 69. Total UCO Fund Desegregation (lines 5, 56, 57, 63, & 69) (Include in Fund 61 Budget page 4, lines 2-9) (2) 7..% 7. (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 29. Rev. 5/18-FY 219 NOTE: Federal Impact Aid (IA) expenditures should be budgeted in the IA Fund. Page 3 of 24

18 DISTRICT NAME Buckeye Elementary School District SCHOOL NAME Bales Elementary CTDS School-by-School Desegregation Budget, Fiscal Year 219 [A.R.S (J), (K), and (L)] Employee Purchased Totals Maintenance and Operation (M&O) Fund FTE Salaries Benefits Services Supplies Other Prior Budget 63, 64, Prior Budget Expenditures FY FY FY FY 511 Desegregation - Regular Education 1 Classroom Instruction ,818 14,85 1, 366, Students ,918 1,384 6, Instructional Staff General Administration School Administration ,754 4,153 18, Central Services Operation & Maintenance of Plant Other Operation of Noninstructional Services Subtotal (lines 1-9) ,49 11,342 1, 391, Desegregation - Special Education 1 Classroom Instruction Students Instructional Staff General Administration School Administration Central Services Operation & Maintenance of Plant Other Operation of Noninstructional Services Subtotal (lines 11-19) Desegregation - Pupil Transportation Desegregation - ELL Incremental Costs 1 Classroom Instruction ,431 11,166 11, Students Instructional Staff General Administration School Administration Central Services Operation & Maintenance of Plant Student Transportation Other Operation of Noninstructional Services Subtotal (lines 22-31) ,431 11,166 11, Rev. 5/18-FY 219 Page 4 of 24

19 DISTRICT NAME Buckeye Elementary School District SCHOOL NAME Bales Elementary CTDS School-by-School Desegregation Budget, Fiscal Year 219 [A.R.S (J), (K), and (L)] Employee Purchased Totals M&O Fund (Concluded) FTE Salaries Benefits Services Supplies Other Prior Budget 63, 64, Prior Budget Expenditures FY FY FY FY 515 Desegregation - ELL Compensatory Instruction 1 Classroom Instruction Students Instructional Staff General Administration School Administration Central Services Operation & Maintenance of Plant Student Transportation Other Operation of Noninstructional Services Subtotal (lines 33-42) Total M&O Desegregation (lines 1, 2, 21, 32, & 43) , ,58 1, 493, Desegregation Revenues A.R.S (J)(3)(a), (h) & (j): Tax Levy: $ Employees needed to conduct Desegregation activities Teachers Administrators Others Total Rev. 5/18-FY 219 Page 5 of 24

20 DISTRICT NAME Buckeye Elementary School District SCHOOL NAME Bales Elementary CTDS School-by-School Desegregation Budget, Fiscal Year 219 [A.R.S (J), (K), and (L)] Library Books, Unrestricted Capital Outlay (UCO) Fund Textbooks, & Redemption of Interest All Other Rentals Instructional Aids Property Principal 6841, 6842 Object Codes Prior Budget Expenditures , (excluding 69) FY FY 511 Desegregation - Regular Education 1 Classroom Instruction Operation of Noninstructional Services Facilities Acquisition & Construction Debt Service Subtotal (lines 45-49) Desegregation - Special Education 1 Classroom Instruction Operation of Noninstructional Services Facilities Acquisition & Construction Debt Service Subtotal (lines 51-55) Desegregation - Pupil Transportation Desegregation - ELL Incremental Costs 1 Classroom Instruction Operation of Noninstructional Services Facilities Acquisition & Construction Debt Service Subtotal (lines 58-62) Desegregation - ELL Compensatory Instruction 1 Classroom Instruction Operation of Noninstructional Services Facilities Acquisition & Construction Debt Service Subtotal (lines 64-68) Total Capital Desegregation (lines 5, 56, 57, 63, & 69) Rev. 5/18-FY 219 Page 6 of 24

21 DISTRICT NAME Buckeye Elementary School District SCHOOL NAME Buckeye Elementary CTDS School-by-School Desegregation Budget, Fiscal Year 219 [A.R.S (J), (K), and (L)] Employee Purchased Totals Maintenance and Operation (M&O) Fund FTE Salaries Benefits Services Supplies Other Prior Budget 63, 64, Prior Budget Expenditures FY FY FY FY 511 Desegregation - Regular Education 1 Classroom Instruction ,798 57,225 1, 25, Students ,54 6,272 29, Instructional Staff General Administration School Administration ,35 2,35 72, Central Services Operation & Maintenance of Plant Other Operation of Noninstructional Services Subtotal (lines 1-9) ,22 83,82 1, 37, Desegregation - Special Education 1 Classroom Instruction Students Instructional Staff General Administration School Administration Central Services Operation & Maintenance of Plant Other Operation of Noninstructional Services Subtotal (lines 11-19) Desegregation - Pupil Transportation Desegregation - ELL Incremental Costs 1 Classroom Instruction ,666 22,387 24, Students Instructional Staff General Administration School Administration Central Services Operation & Maintenance of Plant Student Transportation Other Operation of Noninstructional Services Subtotal (lines 22-31) ,666 22,387 24, Rev. 5/18-FY 219 Page 7 of 24

22 DISTRICT NAME Buckeye Elementary School District SCHOOL NAME Buckeye Elementary CTDS School-by-School Desegregation Budget, Fiscal Year 219 [A.R.S (J), (K), and (L)] Employee Purchased Totals M&O Fund (Concluded) FTE Salaries Benefits Services Supplies Other Prior Budget 63, 64, Prior Budget Expenditures FY FY FY FY 515 Desegregation - ELL Compensatory Instruction 1 Classroom Instruction Students Instructional Staff General Administration School Administration Central Services Operation & Maintenance of Plant Student Transportation Other Operation of Noninstructional Services Subtotal (lines 33-42) Total M&O Desegregation (lines 1, 2, 21, 32, & 43) ,868 16,189 1, 511, Desegregation Revenues A.R.S (J)(3)(a), (h) & (j): Tax Levy: $ Employees needed to conduct Desegregation activities Teachers Administrators Others Total Rev. 5/18-FY 219 Page 8 of 24

23 DISTRICT NAME Buckeye Elementary School District SCHOOL NAME Buckeye Elementary CTDS School-by-School Desegregation Budget, Fiscal Year 219 [A.R.S (J), (K), and (L)] Library Books, Unrestricted Capital Outlay (UCO) Fund Textbooks, & Redemption of Interest All Other Rentals Instructional Aids Property Principal 6841, 6842 Object Codes Prior Budget Expenditures , (excluding 69) FY FY 511 Desegregation - Regular Education 1 Classroom Instruction Operation of Noninstructional Services Facilities Acquisition & Construction Debt Service Subtotal (lines 45-49) Desegregation - Special Education 1 Classroom Instruction Operation of Noninstructional Services Facilities Acquisition & Construction Debt Service Subtotal (lines 51-55) Desegregation - Pupil Transportation Desegregation - ELL Incremental Costs 1 Classroom Instruction Operation of Noninstructional Services Facilities Acquisition & Construction Debt Service Subtotal (lines 58-62) Desegregation - ELL Compensatory Instruction 1 Classroom Instruction Operation of Noninstructional Services Facilities Acquisition & Construction Debt Service Subtotal (lines 64-68) Total Capital Desegregation (lines 5, 56, 57, 63, & 69) Rev. 5/18-FY 219 Page 9 of 24

24 DISTRICT NAME Buckeye Elementary School District SCHOOL NAME Inca Elementary CTDS School-by-School Desegregation Budget, Fiscal Year 219 [A.R.S (J), (K), and (L)] Employee Purchased Totals Maintenance and Operation (M&O) Fund FTE Salaries Benefits Services Supplies Other Prior Budget 63, 64, Prior Budget Expenditures FY FY FY FY 511 Desegregation - Regular Education 1 Classroom Instruction ,586 16,623 56, Students ,918 1,384 6, Instructional Staff General Administration School Administration ,754 4,153 18, Central Services Operation & Maintenance of Plant Other Operation of Noninstructional Services Subtotal (lines 1-9) ,258 22,16 81, Desegregation - Special Education 1 Classroom Instruction Students Instructional Staff General Administration School Administration Central Services Operation & Maintenance of Plant Other Operation of Noninstructional Services Subtotal (lines 11-19) Desegregation - Pupil Transportation Desegregation - ELL Incremental Costs 1 Classroom Instruction Students Instructional Staff General Administration School Administration Central Services Operation & Maintenance of Plant Student Transportation Other Operation of Noninstructional Services Subtotal (lines 22-31) Rev. 5/18-FY 219 Page 1 of 24