REVENUES AND PROPERTY TAXATION 1. Total Budgeted Revenues for Fiscal Year 2018 $ 220,000,000 SCHOOL DISTRICT ANNUAL EXPENDITURE BUDGET

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1 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 EXPENDITURE BUDGET 2. Estimated Revenues by Source for Fiscal Year 219 (excluding property taxes) DISTRICTWIDE BUDGET Local 1 $ 1,, Intermediate 2 $ Adopted State 3 $ 16,, Version Federal 4 $ 2,, BY THE GOVERNING BOARD TOTAL $ 127,, 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 26, 218 Primary Tax Rate: Adopted July 1, 218 Secondary Tax Rates: Revised M&O Override Date Special Program Override.. Capital Override.. Class A Bonds.. Class B Bonds CTED.. Desegregation. Total Secondary Tax Rate TOTAL BUDGETED EXPENDITURES AND AGGREGATE SCHOOL DISTRICT BUDGET LIMIT (A.R.S H) Budgeted Expenditures Budget Limit 1. Maintenance and Operation Fund (from pages 1, line 3 and 7, line 11) $ 212,649,692 $ 212,649,692 SIGNED SIGNED 2. Unrestricted Capital Fund (from pages 4, line 1 and 8, line A.12) $ 4,89,1 $ 4,89,1 3. Federal Projects Other Than Impact Aid (from Budget, page 6, Federal Projects, line 18 minus line 16) $ 13,965,641 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) $ 231,55,433 the Common Logon on ADE s website by July 11, 218. Type the Date as MM/DD/YYYY 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) $ 49,74 2. Average salary of all teachers employed in FY 218 (prior year) $ 44,43 Superintendent Signature Business Manager Signature 3. Increase in average teacher salary from the prior year $ 5,31 4. Percentage increase 12% Curtis Finch, PhD. Jim Migliorino Comments on average salary calculation (Optional): Superintendent Name (Typed Name) Business Manager Name (Typed Name) District Contact Employee: Jim Migliorino Telephone: jim.migliorino@dvusd.org Rev. 5/18-FY 219 7/2/218 2:15 PM

2 DISTRICT NAME Deer Valley Unified COUNTY Maricopa CTD NUMBER 7297 VERSION Adopted DISTRICT CONTACT INFORMATION Prefix First Name Last Name Suffix Address Telephone Number Superintendent Dr. Curtis Finch Executive Assistant to Superintendent Ms. Shelia Taylor Chief Financial Officer Mr. Jim Migliorino Business Manager Ms. Heather Mock School District Employee Report (SDER) Coordinator Ms. Kristi Bushnell SPED Data Reporting Coordinator Ms. Lidia Vittore AzEDS/ADM Data Coordinator Ms. Susan Parks Transportation Data Reporting Coordinator Mr. Ernie Meza Governing Board Member Ms. Kim Fisher Governing Board Member Ms. Jenny Frank Governing Board Member Ms. Ann O'Brien Governing Board Member Ms. Ann Ordway Governing Board Member Ms. Darcy Tweedy 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 7/2/218 2:15 PM District Contact Info

3 SUMMARY OF SCHOOL DISTRICT PROPOSED EXPENDITURE BUDGET CTD NUMBER 7297 VERSION Adopted I certify that the Budget of Deer Valley Unified District, Maricopa County for fiscal year 219 was officially proposed by the Governing Board on June 26, 218, and that the complete Proposed Expenditure Budget may be reviewed by contacting Jim Migliorino at the District Office, telephone 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) 49,74 2. Average salary of all teachers employed in FY 218 (prior year) 44,43 Attending 32, , , Increase in average teacher salary from the prior year 5,31 2. 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 212,649, ,649,692 Classroom Site Fund 16,397,936 16,397,934 Unrestricted Capital Outlay Fund 4,89,1 4,89,1 President of the Governing Board Comments on average salary calculation (Optional): MAINTENANCE AND OPERATION EXPENDITURES % Inc./(Decr.) Salaries and Benefits Other TOTAL from Prior FY Budget FY Prior FY Budget FY Prior FY Budget FY Prior FY 1 Regular Education 1 Instruction 2 Support Services 21 Students 22 Instructional Staff 87,448,259 6,251,49 2,584,52 93,164,51 6,629, 2,722, 2,794,1 326, 248,828 3,9, 33, 269, 9,242,359 6,577,49 2,833,33 97,64,51 6,959, 2,991, 7.6% 5.8% 5.6% 23, 24, 25 Administration 19,211,422 2,259,416 1,431,89 1,435, 2,642,511 21,694, % 26 Oper./Maint. of Plant 11,815,42 13,3,34 14,171, 14,171, 25,986,42 27,174,34 4.6% 29 Other 1, 1, 1, 1,.% 3 Oper. of Noninstructional Services 179,9 213,7 35, 35, 214,9 248,7 15.7% 61 School-Sponsored Cocurric. Activities.% 62 School-Sponsored Athletics.% 63, 7, 8, 9 Other Programs.% Regular Education Subsection Subtotal 127,49, ,991,57 19,16,17 2,15, 146,56, ,141,57 6.6% 2 and 3 Special Education 1 Instruction 2 Support Services 21 Students 22 Instructional Staff 27,163,884 8,359, ,434 29,44,7 1,344,65 55, 3,4, 1,2, 2, 3,24, 2, 3,167,884 9,559, ,434 32,68,7 1,344,65 75, 6.3% 8.2% 8.6% 23, 24, 25 Administration.% 26 Oper./Maint. of Plant.% 29 Other.% 3 Oper. of Noninstructional Services.% Special Education Subsection Subtotal 35,972,969 39,894,35 4,44, 3,224, 4,376,969 43,118,35 6.8% 4 Pupil Transportation 8,195,5 8,71,6 3,271, 3,335, 11,466,5 12,45,6 5.1% 51 Desegregation.% 53 Dropout Prevention Programs.% 54 Joint Career and Technical Education and Vocational Education Center 55 K-3 Reading Program 1,24,75 1,344,235 1,24,75 1,344,235.% 8.4% TOTAL EXPENDITURES 172,899, ,94,692 26,691,17 26,79, 199,59, ,649, % Rev. 5/18-FY 219 7/2/218 2:15 PM Page 1 of 2

4 SUMMARY OF SCHOOL DISTRICT PROPOSED EXPENDITURE BUDGET (Concl'd) CTD NUMBER VERSION 7297 Adopted TOTAL EXPENDITURES BY FUND $ Increase/ Budgeted Expenditures (Decrease) Fund from Prior FY Budget FY Prior FY Maintenance & Operation 199,59, ,649,692 13,59,156 Instructional Improvement 1,42, 1,32, (1,) Structured English Immersion 948,72 257,553 (691,167) Compensatory Instruction Classroom Site 16,311,88 16,397,936 86,848 Federal Projects 17,122,889 13,965,641 (3,157,248) State Projects 2,65,673 2,31,66 (34,67) Unrestricted Capital Outlay 4,231,249 4,89,1 658,851 New School Facilities Adjacent Ways 4, 4, Debt Service 34,5, 34,5, School Plant Fund 5, 5, Auxiliary Operations 2,3, 2,3, Bond Building 28,, 28,, Food Service 12,3, 12,3, Other 17,872, 18,172, 3, % Increase/ (Decrease) from Prior FY 6.5% -7.% -72.9%.%.5% -18.4% -1.6% 15.6%.%.%.% --.%.%.% 1.7% M&O FUND SPECIAL EDUCATION PROGRAMS BY TYPE Program (A.R.S and 15-93) Prior FY Budget FY Total All Disability Classifications 34,697,969 36,463,35 PROPOSED STAFFING SUMMARY Gifted Education 1,974, 2,9, Staff-Pupil Remedial Education Staff Type FTE Ratio ELL Incremental Costs Certified -- ELL Compensatory Instruction 1,865, 1,865, Superintendent, Principals, Vocational and Technical Education (non-cted) Other Administrators 7 1 to 457. Career Education (non-cted) Teachers 1,89 1 to 16.9 Career Technical Education (CTED) 1,84, 1,89, Other to TOTAL 4,376,969 43,118,35 Subtotal 2,177 1 to 14.7 Classified -- Managers, Supervisors, Directors 29 1 to 1,13.1 Teachers Aides to Other 1,211 1 to 26.4 Subtotal 1,519 1 to 21.1 TOTAL 3,696 1 to 8.7 Special Education -- Teacher to 12.5 Staff to 6.5 Rev. 5/18-FY 219 7/2/218 2:15 PM Page 2 of 2

5 DISTRICT NAME Deer Valley Unified COUNTY Maricopa CTD NUMBER 7297 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 1. 1, , ,64,51 23,1, 2,6, 1,, 3, 9,242,359 97,64,51 7.6% 1. 2 Support Services 21 Students ,129, 1,5, 315, 15, 6,577,49 6,959, 5.8% Instructional Staff ,42, 68, 22, 43, 6, 2,833,33 2,991, 5.6% General Administration ,816 3,8, 45, 11, 11, 3,985,252 4,147, % School Administration ,464,6 2,27, 123, 34, 6, 1,367,362 1,897,6 5.1% Central Services ,584, 1,265, 679, 112, 9, 6,289,897 6,649, 5.7% Operation & Maintenance of Plant ,632,34 3,371, 6,728, 7,443, 25,986,42 27,174,34 4.6% Other 8.. 5, 5, 1, 1,.% 8. 3 Operation of Noninstructional Services ,8 44,9 3, 5, 214,9 248,7 15.7% School-Sponsored Cocurricular Activities 1...% School-Sponsored Athletics 11...% Other Instructional Programs 12...% 12. 7, 8, 9 Other Programs 13...% 13. Regular Education Subsection Subtotal (lines 1-13) 14. 2, ,252. 1,68,67 35,31,9 11,145, 8,668, 337, 146,56, ,141,57 6.6% and 3 Special Education 1 Instruction ,237, 5,87,7 2,5, 54, 2, 3,167,884 32,68,7 6.3% Support Services 21 Students ,94,65 2,44, 9,559,651 1,344,65 8.2% Instructional Staff , 135, 38, 2, 16, 649,434 75, 8.6% General Administration 18...% School Administration 19...% Central Services 2...% Operation & Maintenance of Plant 21...% Other 22...% Operation of Noninstructional Services 23...% 23. Subtotal (lines 15-23) ,511,65 8,382,7 2,538, 56, 18, 4,376,969 43,118,35 6.8% Pupil Transportation ,7,3 2,73,3 835, 2,5, 11,466,5 12,45,6 5.1% Desegregation (from Districtwide Desegregation Budget, page 2, line 44) % Dropout Prevention Programs 27...% Joint Career and Technical Education and Vocational Education Center % K-3 Reading Program , ,5 1,24,75 1,344, % 29. Total Expenditures (lines 14, and 24-29) (Cannot exceed page 7, line 11) 3. 3, , ,194,292 46,746,4 14,518, 11,674, 517, 199,59, ,649, % 3. Adopted 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 7/2/218 2:15 PM Page 1 of 8

6 DISTRICT NAME Deer Valley Unified COUNTY Maricopa CTD NUMBER 7297 VERSION Adopted 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 34,697,969 36,463,35 1. Expenditures Budgeted for Audit Services 2. Gifted Education 1,974, 2,9, 2. M&O Fund - Nonfederal Remedial Education 3. All Funds - Federal 633 4, 4. ELL Incremental Costs ELL Compensatory Instruction 1,865, 1,865, 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) 1,84, 1,89, 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) 4,376,969 43,118,35 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) $ - (A.R.S E.1 and A.5) Teacher-Pupil 1 to 13 (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 2,183. 2,177.1 Rev. 5/18-FY 219 7/2/218 2:15 PM Page 2 of 8

7 DISTRICT NAME Deer Valley Unified COUNTY Maricopa CTD NUMBER 7297 VERSION Ad Purchased Services Interest on Totals % Expenditures Salaries Employee Benefits 63, 64, 65 Supplies Short-Term Debt Prior FY Budget FY Increase/ , Decrease Classroom Site Fund 11 - Base Salary 1 Regular Education 1 Instruction 1. 2,227,183 44, 2,517,147 2,667,183 6.% Support Services - Students 2..% Support Services - Instructional Staff 3. 58,3 11,5 67, 69,8 4.2% 3. Program 1 Subtotal (lines 1-3) 4. 2,285, ,5 2,584,147 2,736, % 4. 2 and 3 Special Education 1 Instruction , 77, 442, 472, 6.8% Support Services - Students 6. 14,7 4, 18, 18,7 3.9% Support Services - Instructional Staff 7. 6,5 1,274 7, 7, % 7. Program 2 and 3 Subtotal (lines 5-7) ,2 82, , 498, % 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) 13. 2,71, ,774 3,51,147 3,235,457 6.% 13. Classroom Site Fund 12 - Performance Pay 1 Regular Education 1 Instruction 14. 4,26, , 4,742,78 5,31, % Support Services - Students 15..% Support Services - Instructional Staff , 24, 137, 147, 7.3% 16. Program 1 Subtotal (lines 14-16) 17. 4,329, , 4,879,78 5,178, % and 3 Special Education 1 Instruction 18. 1,26, 23, 1,181,549 1,229, 4.% Support Services - Students ,3 9, 52, 54,3 4.4% Support Services - Instructional Staff 2. 9, 2, 11, 11,.% 2. Program 2 and 3 Subtotal (lines 18-2) 21. 1,8,3 214, 1,244,549 1,294,3 4.% 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) 26. 5,49,837 1,63, 6,124,257 6,472, % 26. Classroom Site Fund 13 - Other 1 Regular Education 1 Instruction 27. 4,147,942 87, 5,364,99 4,954, % Support Services - Students 28..% Support Services - Instructional Staff , 64,7 385, 394,7 2.5% 29. Program 1 Subtotal (lines 27-29) 3. 4,477, ,7 5,749,99 5,349, % 3. 2 and 3 Special Education 1 Instruction 31. 1,6, 2, 1,32,585 1,26, -3.3% Support Services - Students , 9, 69, 64, -7.2% Support Services - Instructional Staff , 2, 15, 16, 6.7% 33. Program 2 and 3 Subtotal (lines 31-33) 34. 1,129, 211, 1,386,585 1,34, -3.4% 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) 39. 5,66,942 1,82,7 7,135,684 6,689, % 39. Total Classroom Site Funds (lines 13, 26, and 39) 4. 13,718,462 2,679,474 16,311,88 16,397,936.5% 4. The Bud The Bud The Bud Rev. 5/18-FY 219 7/2/218 2:15 PM Page 3 of 8

8 FUND 61 DISTRICT NAME Deer Valley Unified COUNTY Maricopa CTD NUMBER 7297 VERSION Adopted 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. 1,25, 8, 61, 2,38,119 1,94, -4.8% 2. 2 Support Services 21, 22 Students and Instructional Staff , 32,9 32,9 517, % 3. 23, 24, 25, 29 Administration 4. 1,982,2 225, 1,935,23 2,27,2 14.1% Operation & Maintenance of Plant 5. 75, 75, 75,.% Student Transportation 6. 15, 15, 15,.% 6. 3 Operation of Noninstructional Services (5) 7..% 7. 4 Facilities Acquisition and Construction 8..% 8. 5 Debt Service 9..% 9. Total Unrestricted Capital Outlay Fund (lines 2-9) 1. 1,735, 2,32,1 835, 4,231,249 4,89,1 15.6% 1. (1) Amounts in the Unrestricted Capital Outlay Override line 1 above must be included in the appropriate individual line items for Fund 61 and in the Budget Year Total Column. UNRESTRICTED CAPITAL OUTLAY (UCO) FUND The district has budgeted an amount in the UCO Fund equal to the Unrestricted Capital Budget Limit as calculated on Page 8 of 8. (5) Expenditures Budgeted in Unrestricted Capital Outlay (UCO) Fund for Food Service 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 $ 5, (6) Expenditures, if any, budgeted in the Unrestricted Capital Outlay Fund on lines 2-9 for the K-3 Reading 6642 Textbooks 1,2, Program as described in A.R.S Instructional Aids 1, 673X Furniture and Equipment 1,3, 673X Vehicles 673X Tech Hardware & Software 1,485, (3) Includes principal on Capital Equity Fund loans of, principal on capital leases of, and principal on bonds of. (4) Includes interest on Capital Equity Fund loans of, interest on capital leases of, and interest on bonds of. Rev. 5/18-FY 219 7/2/218 2:15 PM Page 4 of 8

9 DISTRICT NAME Deer Valley Unified COUNTY Maricopa CTD NUMBER 7297 VERSION Adopted 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. 4,231,249 4,89,1 28,, 28,, 4, 4, 1. Select Object Codes Detail (1) 615 Classified Salaries Employee Benefits Construction Services 4. 8,65, 8,65, Land and Improvements 5. 1,, Buildings and Improvements 6. 11,, 9,913, X Furniture and Equipment 7. 1,62,856 1,3, 87, X Vehicles 8. 85, 85, X Technology Hardware & Software 9. 1,51, 1,485, 7,5, 7,5, , 6832 Redemption of Principal , 6842, 685 Interest Total (lines 2-11) 12. 2,572,856 2,785, 28,, 28,, 12. Total amounts reported on lines 2-11 above for: Renovation ,65, 18,563, 13. New Construction Other 15. 2,572,856 2,785, 9,35, 9,437, 15. Total (lines 13-15, must equal line 12) 16. 2,572,856 2,785, 28,, 28,, 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 $ 4, Rev. 5/18-FY 219 7/2/218 2:15 PM Page 5 of 8

10 DISTRICT NAME Deer Valley Unified COUNTY Maricopa CTD NUMBER 7297 VERSION Adopted SPECIAL PROJECTS OTHER FUNDS Prior FY Budget FY FTE TOTAL ALL FUNCTIONS 1. 5 County, City, and Town Grants 6 1. FEDERAL PROJECTS Prior FY Budget FY Prior FY Budget FY Structured English Immersion (1) 6 948,72 257, ESEA Title I - Helping Disadvantaged Children ,474,953 3,825, Compensatory Instruction (1) ESEA Title II - Prof. Dev. and Technology ,31 67, School Plant (2) 6 5, ESEA Title IV - 21st Century Schools , , Food Service 6 12,3, 12,3, ESEA Title V - Promote Informed Parent Choice Civic Center 6 2,5, 2,5, ESEA Title III - Limited Eng. & Immigrant Students ,996 16, Community School 6 7,3, 7,3, ESEA Title VII - Indian Education Auxiliary Operations 6 2,3, 2,3, ESEA Title VI - Flexibility and Accountability , Extracurricular Activities Fees Tax Credit 6 1,9, 1,9, IDEA Part B ,16,451 5,3, Gifts and Donations 6 1,1, 1,1, Johnson-O'Malley Career & Tech. Ed. & Voc. Ed. Projects Workforce Investment Act Fingerprint 6 2, 2, AEA - Adult Education School Opening Vocational Education - Basic Grants ,211 45, Insurance Proceeds 6 1, 1, ESEA Title X - Homeless Education , 51, Textbooks 6 5, 5, Medicaid Reimbursement , 3, Litigation Recovery 6 5, 5, E-Rate 6.. 5, 5, Indirect Costs 6 1,6, 1,8, Impact Aid Unemployment Insurance 6 2, 2, Other Federal Projects (Besides E-Rate & Impact Aid) ,82,631 2,79, Teacherage Total Federal Project Funds (lines 1-17) ,122,889 13,965, Insurance Refund 6 2. STATE PROJECTS Grants and Gifts to Teachers Vocational Education , , Advertisement Early Childhood Block Grant Career Technical Education 6 2,2, 2,2, Ext. School Yr. - Pupils with Disabilities Impact Aid Revenue Bond Building Adult Basic Education Gifts and Donations-Capital Chemical Abuse Prevention Programs Condemnation 6 5, 5, Academic Contests Energy and Water Savings 6 3, 3, Gifted Education Emergency Deficiencies Correction College Credit Exam Incentives Building Renewal Grant Results-based Funding 6.. 1,114,8 1,2, Debt Service 6 34,5, 34,5, Environmental Special Plate Impact Aid Revenue Bond Debt Service Other State Projects , , Other Total State Project Funds (lines 19-29) ,65,673 2,31,66 3. INTERNAL SERVICE FUNDS Total Special Projects (lines 18 and 3) ,188,562 15,997, Self-Insurance Intergovernmental Agreements 6 2. INSTRUCTIONAL IMPROVEMENT FUND (2) Prior FY Budget FY 3. 9 OPEB Teacher Compensation Increases 6 7, 6, Print Shop 6 7, 8, Class Size Reduction Dropout Prevention Programs (M&O purposes) Instructional Improvement Programs (M&O purposes) 6 72, 72, 4. (1) From Supplement, line 1 and line 2, respectively. 5. Total Instructional Improvement Fund (lines 1-4) 1,42, 1,32, 5. (2) Indicate amount budgeted in Fund 5 for M&O purposes $ - Rev. 5/18-FY 219 7/2/218 2:15 PM Page 6 of 8

11 DISTRICT NAME Deer Valley Unified COUNTY Maricopa CTD NUMBER 7297 VERSION Adopted 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) $ 182,65,47 $ 182,65,47 $ *2. (a) FY 219 District Additional Assistance (DAA) (from Work Sheet H, lines VII.E.1 and VII.F.1) $ 15,624,517 (b) DAA Reduction for State Budget Adjustments (from Work Sheet H, lines VII.E.2 and VII.F.2) 1,155,936 (c) Total DAA (line 2.a minus 2.b) $ 5,468, ,481 4,882,1 *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 27,39,811 (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 5, (b) Other Arizona Districts 16, 8, (c) Out-of-State Districts and Other Governments State (d) Certificates of Educational Convenience (A.R.S , , and ) *6. State Assistance (A.R.S ) and Special Ed. Voucher Payments Received (A.R.S ) *7. Increase Authorized by County School Superintendent for Accommodation Schools (not to exceed Work Sheet S, line II.B.5) (A.R.S B) 8. Budget Increase for: (a) * (b) Desegregation Expenditures (A.R.S G-K) Tuition Out Debt Service (from Work Sheet O, line 14) (A.R.S M, as amended by Laws 218, Ch. 283, 2) * (c) Budget Balance Carryforward (from Work Sheet M, line 9) (A.R.S ) 1,7,246 (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) 1,47, FY 219 General Budget Limit (column A, lines 1 through 1) (A.R.S F) (page 1, line 3 cannot exceed this amount) $ 212,649, Total Amount to be Used for Capital Expenditures (column B, lines 1 through 1) ( A.R.S F) (to page 8, line A.11) $ 4,89,1 * 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 7/2/218 2:15 PM Page 7 of 8

12 DISTRICT NAME Deer Valley Unified COUNTY Maricopa CTD NUMBER 7297 VERSION Adopted 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) $ 4,231, 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) $ 4,231, Amount Budgeted in Fund 61 in FY 218 (from FY 218 latest revised Budget, page 4, line 1) $ 4,231, Lesser of line A.3 or the sum of line A.4 and any positive adjustment on line A.2 $ 4,231, FY 218 Fund 61 Actual Expenditures (For budget adoption use actual expenditures to date plus estimated expenditures through fiscal year-end.) $ 4,231, 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. -- $ 8. Interest Earned in Fund 61 in FY 218 $ 9. Monies deposited in Fund 61 from School Facilities Board for donated land (A.R.S F) $ 1. Adjustment to UCBL for FY 219 (A.R.S M) Include year(s) and descriptions, as applicable. (a) Prior Year Over Expenditures/Resolutions: $ (b) ADM/Transportation Audit Adjustment $ (c) Other: $ 11. Amount to be Used for Capital Expenditures (from page 7, line 12) $ 4,89,1 12. FY 219 Unrestricted Capital Budget Limit (lines A.7 through A.11) (1) $ 4,89,1 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 12 3,51,147 6,124,257 3,51,147 6,124, ,997 3,235, ,47, Fund 13 7,135,684 6,93, 25,684 13,118 6,47, Total Fund 1 16,311,88 16,15,44 25,684 15,152 16,177, FY 219 Classroom Site Fund Budget Limit (Sum of lines B.3 through B.6) (3) 3,235,457 6,472,837 6,689,642 16,397,934 (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 7/2/218 2:15 PM Page 8 of 8