DISTRICT NAME Prescott Unified School District

DISTRICT NAME Prescott Unified School District COUNTY Yavapai County CTD NUMBER 1321 REVENUES AND PROPERTY TAXATION 1. Total Budgeted Revenues for Fiscal Year 218 $ 2. Estimated Revenues by Source for Fiscal Year 219 (excluding property taxes) Local 1 $ 2,8, Intermediate 2 $ State 3 $ 5,1, Federal 4 $ 2,55, TOTAL $ 1,45, 3. District Tax Rates for Prior and Budget Fiscal Years (A.R.S. 15-93.D.4) Prior FY 218 Est. Budget FY 219 Proposed June 19, 218 Primary Tax Rate: 2.4919 2.6337 Adopted Secondary Tax Rates: Revised M&O Override.1161.11 SIGNED Special Program Override. Capital Override. Class A Bonds. Class B Bonds.1427.14 CTED.5 Desegregation Total Secondary Tax Rate.388.25 TOTAL BUDGETED EXPENDITURES AND AGGREGATE SCHOOL DISTRICT BUDGET LIMIT (A.R.S. 15-95.H) Budgeted Expenditures ## Budget Limit 1. Maintenance and Operation Fund (from pages 1, line 3 and 7, line 11) $ 26,316,55 $ 26,316,55 2. Unrestricted Capital Fund (from pages 4, line 1 and 8, line A.12) $ 252,62 $ 252,62 3. Federal Projects Other Than Impact Aid (from Budget, page 6, Federal Projects, line 18 minus line 16) $ 2,758,563 The FY 219 budget file for the version described above will be uploaded via 4. Total Aggregate School District Budget Limit (sum of lines 1 through 3) $ 29,327,688 the Common Logon on ADE s website by June 2, 218. Superintendent Name (Typed Name) District Contact Employee: SCHOOL DISTRICT ANNUAL EXPENDITURE BUDGET Version BY THE GOVERNING BOARD We hereby certify that the Budget for the Fiscal Year 219 was Superintendent Signature Joseph Howard FY 219 STATE OF ARIZONA DISTRICTWIDE BUDGET Proposed Date SIGNED Type the Date as MM/DD/YYYY Brian Moore Business Manager Signature Brian Moore Business Manager Name (Typed Name) AVERAGE TEACHER SALARIES (A.R.S. 15-93.E, amended by Laws 218, Ch. 285, 1) 1. Average salary of all teachers employed in FY 219 (budget year) $ 43,136 2. Average salary of all teachers employed in FY 218 (prior year) $ 38,861 3. Increase in average teacher salary from the prior year $ 4,275 4. Percentage increase 11% Comments on average salary calculation (Optional): 29,81, For FY18 teacher average salary, end-of-the-year FTE and teacher contract base amount were used. As additional revenue sources for teachers, e.g. clubs, coaching, department chair, Prop 31 monies, extra revenue sources for teachers, etc., are not included in the average salaries. As hiring is not complete for FY19, average salary of all teachers is based upon a budgeted amount. Updated FY19 average salaries will be included in upcoming FY19 budget revisions. Telephone: (928) 445-54 Email: brian.moore@prescottschools.com Rev. 5/18-FY 219 6/14/218 12:49 PM

DISTRICT NAME Prescott Unified School District COUNTY Yavapai County CTD NUMBER 1321 VERSION Proposed DISTRICT CONTACT INFORMATION Prefix First Name Last Name Suffix Email Address Telephone Number Superintendent Mr. Joseph Howard joe.howard@prescottschools.c 928-445-54 Executive Assistant to Superintendent Mrs. Sarah Torres sarah.torres@prescottschools.c 928-445-54 Chief Financial Officer Mr. Brian Moore brian.moore@prescottschools.c 928-445-54 Business Manager Mr. Brian Moore brian.moore@prescottschools.c 928-445-54 School District Employee Report (SDER) Coordinator Mrs. Christa Simmons christa.simmons@prescottscho 928-445-54 SPED Data Reporting Coordinator Mrs. Terry Gorman terry.gorman@prescottschools 928-717-3236 AzEDS/ADM Data Coordinator Ms. Sheryl Blosel sheryl.blosel@prescottschools. 928-445-54 Transportation Data Reporting Coordinator Mr. Chris Larson chris.larson@prescottschools.c 928-717-3229 Governing Board Member Mr. John Mackin john.mackin@prescottschools. 928-445-54 Governing Board Member Mrs. Tina Seeley tina.seeley@prescottschools.co 928-445-54 Governing Board Member Dr. Maureen Erickson maureen.erickson@prescottsch 928-445-54 Governing Board Member Dr. Scott Hicks scott.hicks@prescottschools.co 928-445-54 Governing Board Member Mr. Greg Mengarelli greg.mengarelli@prescottscho 928-445-54 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 www.prescottschools.com Rev. 5/18-FY 219 6/14/218 12:49 PM District Contact Info

DISTRICT NAME Prescott Unified School District COUNTY Yavapai County CTD NUMBER 1321 VERSION FUND 1 (M&O) MAINTENANCE AND OPERATION (M&O) FUND Employee Purchased Totals FTE Salaries Benefits Services Supplies Other Prior Budget % Expenditures Prior Budget 63, 64, FY FY Increase/ FY FY 61 62 65 66 68 218 219 Decrease 1 Regular Education 1 Instruction 1. 157. 157.44 7,512,325 2,628,61 52,631 89,77 8,444 9,654,131 1,741,717 11.3% 1. 2 Support Services 21 Students 2. 2. 25.51 593,77 654,775 4,528 3,638 592 925,579 1,293,24 39.7% 2. 22 Instructional Staff 3. 12. 11.47 398,876 144,81 55,511 8,994 935 462,749 68,397 31.5% 3. 23 General Administration 4. 3.25 3. 281,491 79,178 17,6 45 6,99 44,142 475,79 17.7% 4. 24 School Administration 5. 19. 15.32 1,136,75 32,539 1,121 11,543 2,711 1,254,34 1,471,989 17.4% 5. 25 Central Services 6. 12.5 12.51 54,21 182,818 148,567 22,338 39,162 833,988 933,95 11.9% 6. 26 Operation & Maintenance of Plant 7. 12.35 14.8 634,34 269,951 2,4,944 1,184,482 945 3,843,611 4,13,662 7.5% 7. 29 Other 8....% 8. 3 Operation of Noninstructional Services 9. 1.38 4.19 88,65 43,126 8,32 41,3 14,33 239.1% 9. 61 School-Sponsored Cocurricular Activities 1... 1,99 2,178 1,441 14,812 14,528-1.9% 1. 62 School-Sponsored Athletics 11. 1. 1. 23,456 36,7 4,824 245,677 244,98 -.3% 11. 63 Other Instructional Programs 12....% 12. 7, 8, 9 Other Programs 13....% 13. Regular Education Subsection Subtotal (lines 1-13) 14. 238.48 245.24 11,399,994 4,361,956 2,896,92 1,329,454 66,44 17,68,329 2,54,35 13.4% 14. 2 and 3 Special Education 1 Instruction 15. 51. 48.98 1,628,97 626,128 13,957 5,463 2,43,468 2,39,645 -.5% 15. 2 Support Services 21 Students 16. 19. 21.43 973,348 287,871 19, 8,937 877 1,53,583 1,461,33-2.8% 16. 22 Instructional Staff 17. 5. 4.43 269,483 87,69 24,196 1,9 295 3,438 383,483 27.6% 17. 23 General Administration 18... 11,263 1,39 11,263 76.4% 18. 24 School Administration 19... 1,3 254 1,751 1,554-11.3% 19. 25 Central Services 2... 1,973 175 1,973 127.4% 2. 26 Operation & Maintenance of Plant 21... 5,49 43,72 5,49-88.5% 21. 29 Other 22....% 22. 3 Operation of Noninstructional Services 23....% 23. Subtotal (lines 15-23) 24. 75. 74.84 2,872,228 1,1,862 347,126 21,349 12,435 4,254,444 4,255,.% 24. 4 Pupil Transportation 25. 25.3 24.5 879,733 399,515 225,553 373,942 1,7,485 1,878,743 1.5% 25. 51 Desegregation (from Districtwide Desegregation Budget, page 2, line 44) 26....% 26. 53 Dropout Prevention Programs 27....% 27. 54 Joint Career and Technical Education and Vocational Education Center 28....% 28. 55 K-3 Reading Program 29.. 2.72 95,27 33,142 127,999 128,412.3% 29. Total Expenditures (lines 14, and 24-29) (Cannot exceed page 7, line 11) 3. 338.78 347.3 15,247,225 5,796,475 3,469,581 1,724,745 78,479 23,763,257 26,316,55 1.7% 3. Proposed The district has budgeted an amount in the M&O Fund equal to the General Budget Limit as calculated on page 7 of 8. Rev. 5/18-FY 219 6/14/218 12:49 PM Page 1 of 8

DISTRICT NAME Prescott Unified School District COUNTY Yavapai County CTD NUMBER 1321 VERSION Proposed SPECIAL EDUCATION PROGRAMS BY TYPE (M&O Fund Programs 2 and 3) (A.R.S. 15-761 and 15-93) Prior FY Budget FY 1. Total All Disability Classifications 3,932,21 3,933, 1. Expenditures Budgeted for Audit Services 2. Gifted Education 6,676 61, 2. M&O Fund - Nonfederal 635 32 3. Remedial Education 3. All Funds - Federal 633 4. ELL Incremental Costs 4,451 41, 4. 5. ELL Compensatory Instruction 5. 6. Vocational and Technical Education (non-cted) 116,296 12, 6. FY 219 Performance Pay (A.R.S. 15-92) 7. Career Education (non-cted) 7. Amount Budgeted in M&O Fund for a Performance Pay Component 8. Career Technical Education (CTED) 15, 1, 8. 9. Total (lines 1 through 8. Must equal Do not report budgeted amounts for the Performance Pay Component of the Classroom Site Fund on this line. total of line 24, page 1) 4,254,444 4,255, 9. Expenditures Budgeted in the M&O Fund for Food Service Proposed Ratios for Special Education Amount budgeted in M&O for Food Service (Fund 1, Function 31) $ 44, (A.R.S. 15-93.E.1 and 15-764.A.5) Teacher-Pupil 1 to 14 (This amount will be used to determine district compliance with state matching Staff-Pupil 1 to 7 requirements pursuant to Code of Federal Regulations (CFR) Title 7, 21.17(a)] Estimated FTE Certified Employees (A.R.S. 15-93.E.2) Prior FY Budget FY 258. 234.73 Rev. 5/18-FY 219 6/14/218 12:49 PM Page 2 of 8

DISTRICT NAME Prescott Unified School District COUNTY Yavapai County CTD NUMBER 1321 VERSION Proposed Purchased Services Interest on Totals % Expenditures Salaries Employee Benefits 63, 64, 65 Supplies Short-Term Debt Prior FY Budget FY Increase/ 61 62 681, 689 66 685 218 219 Decrease Classroom Site Fund 11 - Base Salary 1 Regular Education 1 Instruction 1. 334,93 69,247 35,4 43,34 15.1% 1. 21 Support Services - Students 2..% 2. 22 Support Services - Instructional Staff 3..% 3. Program 1 Subtotal (lines 1-3) 4. 334,93 69,247 35,4 43,34 15.1% 4. 2 and 3 Special Education 1 Instruction 5. 74,54 15,386 131,12 89,44-31.8% 5. 21 Support Services - Students 6..% 6. 22 Support Services - Instructional Staff 7..% 7. Program 2 and 3 Subtotal (lines 5-7) 8. 74,54 15,386 131,12 89,44-31.8% 8. Other Programs (Specify) 1 Instruction 9..% 9. 21 Support Services - Students 1..% 1. 22 Support Services - Instructional Staff 11..% 11. Other Programs Subtotal (lines 9-11) 12..% 12. Total Expenditures (lines 4, 8, and 12) 13. 48,147 84,633 481,52 492,78 2.3% 13. Classroom Site Fund 12 - Performance Pay 1 Regular Education 1 Instruction 14. 614,8 12,68 759,392 734,76-3.3% 14. 21 Support Services - Students 15..% 15. 22 Support Services - Instructional Staff 16..% 16. Program 1 Subtotal (lines 14-16) 17. 614,8 12,68 759,392 734,76-3.3% 17. 2 and 3 Special Education 1 Instruction 18. 156,921 3,669 236,567 187,59-2.7% 18. 21 Support Services - Students 19..% 19. 22 Support Services - Instructional Staff 2..% 2. Program 2 and 3 Subtotal (lines 18-2) 21. 156,921 3,669 236,567 187,59-2.7% 21. Other Programs (Specify) 1 Instruction 22..% 22. 21 Support Services - Students 23..% 23. 22 Support Services - Instructional Staff 24..% 24. Other Programs Subtotal (lines 22-24) 25..% 25. Total Expenditures (lines 17, 21, and 25) 26. 77,929 15,737 995,96 921,666-7.5% 26. Classroom Site Fund 13 - Other 1 Regular Education 1 Instruction 27. 454,674 18,323 3,226 54,965 424,232 621,188 46.4% 27. 21 Support Services - Students 28. 14,737 3,425 1,971 18,162 65.5% 28. 22 Support Services - Instructional Staff 29. 185,83 68,5 1,593 213,78 264,473 24.1% 29. Program 1 Subtotal (lines 27-29) 3. 655,241 179,798 13,819 54,965 648,281 93,823 39.4% 3. 2 and 3 Special Education 1 Instruction 31. 16,74 25,519 148,92 132,259-1.7% 31. 21 Support Services - Students 32. 382-1.% 32. 22 Support Services - Instructional Staff 33. 522 13 625 -- 33. Program 2 and 3 Subtotal (lines 31-33) 34. 17,262 25,622 148,474 132,884-1.5% 34. 53 Dropout Prevention Programs 1 Instruction 35..% 35. Other Programs (Specify) 1 Instruction 36..% 36. 21, 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. 762,53 25,42 13,819 54,965 796,755 1,36,77 3.1% 39. Total Classroom Site Funds (lines 13, 26, and 39) 4. 1,941,579 44,79 13,819 54,965 2,274,216 2,451,153 7.8% 4. The district has budgeted an amount in Fund 11 equal to the Classroom Site Fund Budget Limit as calculated on Page 8 of 8. The district has budgeted an amount in Fund 12 equal to the Classroom Site Fund Budget Limit as calculated on Page 8 of 8. The district has budgeted an amount in Fund 13 equal to the Classroom Site Fund Budget Limit as calculated on Page 8 of 8. Rev. 5/18-FY 219 6/14/218 12:49 PM Page 3 of 8

FUND 61 DISTRICT NAME Prescott Unified School District COUNTY Yavapai County CTD NUMBER 1321 VERSION Proposed UNRESTRICTED CAPITAL OUTLAY (UCO) FUND Library Books, Textbooks, Totals & Instructional Redemption of All Other Prior Budget % Expenditures Rentals Aids (2) Property (2) Principal (3) Interest (4) Object Codes FY FY Increase/ 644 6641-6643 67 6831, 6832 6841, 6842, 685 (excluding 69) 218 219 Decrease Unrestricted Capital Outlay Override (1) 1..% 1. Unrestricted Capital Outlay Fund 61 (6) 1 Instruction 2. 1,27 66,829 81,513 166,856 14.7% 2. 2 Support Services 21, 22 Students and Instructional Staff 3. 5, 5,59 5, -1.2% 3. 23, 24, 25, 29 Administration 4..% 4. 26 Operation & Maintenance of Plant 5. 25, 25, 25,.% 5. 27 Student Transportation 6. 1, 2, 1, 4.% 6. 3 Operation of Noninstructional Services (5) 7. 8, -1.% 7. 4 Facilities Acquisition and Construction 8. 15, -1.% 8. 5 Debt Service 9. 39,13 6,661 59,132 45,764-22.6% 9. Total Unrestricted Capital Outlay Fund (lines 2-9) 1. 15,27 11,829 39,13 6,661 195,74 252,62 29.1% 1. The district has budgeted an amount in the UCO Fund equal to the Unrestricted Capital Budget Limit as calculated on Page 8 of 8. (1) Amounts in the Unrestricted Capital Outlay Override line 1 above must be (5) Expenditures Budgeted in Unrestricted Capital Outlay (UCO) Fund for Food Service included in the appropriate individual line items for Fund 61 and in the Budget Year Total Column. Enter the amount budgeted in UCO for Food Service [Amount will be used to determine district compliance with state matching requirements pursuant to CFR Title 7, 21.17(a)] $ - (2) Detail by object code: Unrestricted Capital Outlay 6641 Library Books $ - (6) Expenditures, if any, budgeted in the Unrestricted Capital Outlay Fund on lines 2-9 for the K-3 Reading 6642 Textbooks 3, Program as described in A.R.S. 15-211. $ - 6643 Instructional Aids 65, 673X Furniture and Equipment 66,829 673X Vehicles 673X Tech Hardware & Software 7, (3) Includes principal on Capital Equity Fund loans of, principal on capital leases of $ 39,13, and principal on bonds of. (4) Includes interest on Capital Equity Fund loans of, interest on capital leases of $ 6,661, and interest on bonds of. Rev. 5/18-FY 219 6/14/218 12:49 PM Page 4 of 8

DISTRICT NAME Prescott Unified School District COUNTY Yavapai County CTD NUMBER 1321 VERSION Proposed OTHER FUNDS REQUIRED CAPITAL EXPENDITURE DETAIL [(A.R.S. 15-94.(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. 195,74 252,62 3,5, 2,5, 42, 42, 1. Select Object Codes Detail (1) 615 Classified Salaries 2. 2. 62 Employee Benefits 3. 3. 645 Construction Services 4. 4. 671 Land and Improvements 5. 5. 672 Buildings and Improvements 6. 1,, 1,, 6. 673X Furniture and Equipment 7. 15, 66,829 4, 5, 7. 673X Vehicles 8. 1,1, 5, 8. 673X Technology Hardware & Software 9. 7, 1,, 5, 9. 6831, 6832 Redemption of Principal 1. 57,619 39,13 1. 6841, 6842, 685 Interest 11. 1,513 6,661 11. Total (lines 2-11) 12. 74,132 182,593 3,5, 2,5, 12. Total amounts reported on lines 2-11 above for: Renovation 13. 13. New Construction 14. 14. Other 15. 74,132 182,593 3,5, 2,5, 15. Total (lines 13-15, must equal line 12) 16. 74,132 182,593 3,5, 2,5, 16. (1) Lines 2-11 may not include all budgeted expenditures of the fund. Total budgeted expenditures for each fund should be included on Line 1. (2) Amount budgeted on line 1 for the Adjacent Ways Fund that will result in a tax levy in FY 219 $ - Rev. 5/18-FY 219 6/14/218 12:49 PM Page 5 of 8

DISTRICT NAME Prescott Unified School District COUNTY Yavapai County CTD NUMBER 1321 VERSION Proposed SPECIAL PROJECTS OTHER FUNDS Prior FY Budget FY FTE TOTAL ALL FUNCTIONS 1. 5 County, City, and Town Grants 6 1, 1, 1. FEDERAL PROJECTS Prior FY Budget FY Prior FY Budget FY 2. 71 Structured English Immersion (1) 6 54,527 2. 1. 1-13 ESEA Title I - Helping Disadvantaged Children 6 12. 12.75 75, 677,5 1. 3. 72 Compensatory Instruction (1) 6 3. 2. 14-15 ESEA Title II - Prof. Dev. and Technology 6.85.85 14, 12,5 2. 4. 5 School Plant (2) 6 1,, 1,, 4. 3. 16 ESEA Title IV - 21st Century Schools 6.5.62 36, 445, 3. 5. 51 Food Service 6 1,3, 1,27, 5. 4. 17-18 ESEA Title V - Promote Informed Parent Choice 6.. 4. 6. 515 Civic Center 6 35, 225, 6. 5. 19 ESEA Title III - Limited Eng. & Immigrant Students 6.. 15, 5. 7. 52 Community School 6 7. 6. 2 ESEA Title VII - Indian Education 6.15.15 1, 15, 6. 8. 525 Auxiliary Operations 6 7, 1,, 8. 7. 21 ESEA Title VI - Flexibility and Accountability 6.. 7. 9. 526 Extracurricular Activities Fees Tax Credit 6 5, 6, 9. 8. 22 IDEA Part B 6 25. 2. 8, 92, 8. 1. 53 Gifts and Donations 6 32, 35, 1. 9. 23 Johnson-O'Malley 6..1 7,8 8,813 9. 11. 535 Career & Tech. Ed. & Voc. Ed. Projects 6 11. 1. 24 Workforce Investment Act 6.. 1. 12. 54 Fingerprint 6 2 2 12. 11. 25 AEA - Adult Education 6.. 11. 13. 545 School Opening 6 13. 12. 26-27 Vocational Education - Basic Grants 6.. 24, 73,75 12. 14. 55 Insurance Proceeds 6 85, 85, 14. 13. 28 ESEA Title X - Homeless Education 6.45. 19, 13. 15. 555 Textbooks 6 4 15. 14. 29 Medicaid Reimbursement 6 3.5 11.78 15, 17, 14. 16. 565 Litigation Recovery 6 1,8 16. 15. 374 E-Rate 6.. 175, 176, 15. 17. 57 Indirect Costs 6 11, 85, 17. 16. 378 Impact Aid 6.. 16. 18. 575 Unemployment Insurance 6 18. 17. 3-399 Other Federal Projects (Besides E-Rate & Impact Aid) 6. 3.66 16, 17, 17. 19. 58 Teacherage 6 19. 18. Total Federal Project Funds (lines 1-17) 42.45 49.91 2,61,8 2,758,563 18. 2. 585 Insurance Refund 6 2. STATE PROJECTS 21. 59 Grants and Gifts to Teachers 6 21. 19. 4 Vocational Education 6.. 7, 3, 19. 22. 595 Advertisement 6 22. 2. 41 Early Childhood Block Grant 6.. 2. 23. 596 Career Technical Education 6 75, 85, 23. 21. 42 Ext. School Yr. - Pupils with Disabilities 6.. 21. 24. 639 Impact Aid Revenue Bond Building 6 24. 22. 425 Adult Basic Education 6.. 22. 25. 65 Gifts and Donations-Capital 6 25 25. 23. 43 Chemical Abuse Prevention Programs 6.. 23. 26. 66 Condemnation 6 26. 24. 435 Academic Contests 6.. 24. 27. 665 Energy and Water Savings 6 26, 166,2 27. 25. 45 Gifted Education 6.. 25. 28. 686 Emergency Deficiencies Correction 6 28. 26. 456 College Credit Exam Incentives 6.. 26. 29. 691 Building Renewal Grant 6 23, 3, 29. 27. 457 Results-based Funding 6.. 27. 3. 7 Debt Service 6 1,2,74 1,225,36 3. 28. 46 Environmental Special Plate 6.. 28. 31. 72 Impact Aid Revenue Bond Debt Service 6 31. 29. 465-499 Other State Projects 6 6. 5.42 1, 78, 29. 32. Other Fund 855 6 27, 94, 32 3. Total State Project Funds (lines 19-29) 6. 5.42 17, 18, 3. INTERNAL SERVICE FUNDS 95-989 31. Total Special Projects (lines 18 and 3) 48.45 55.33 2,717,8 2,866,563 31. 1. 9 Self-Insurance 6 1. 2. 955 Intergovernmental Agreements 6 3, 29, 2. INSTRUCTIONAL IMPROVEMENT FUND (2) Prior FY Budget FY 3. 9 OPEB 6 3. 1. Teacher Compensation Increases 6 1. 4. 9 6 4. 2. Class Size Reduction 6 75, 75, 2. 3. Dropout Prevention Programs (M&O purposes) 6 3. 4. Instructional Improvement Programs (M&O purposes) 6 82, 82, 4. (1) From Supplement, line 1 and line 2, respectively. 5. Total Instructional Improvement Fund (lines 1-4) 157, 157, 5. (2) Indicate amount budgeted in Fund 5 for M&O purposes $ - Rev. 5/18-FY 219 6/14/218 12:49 PM Page 6 of 8

DISTRICT NAME Prescott Unified School District COUNTY Yavapai County CTD NUMBER 1321 VERSION Proposed CALCULATION OF FY 219 GENERAL BUDGET LIMIT (A.R.S. 15-947.C) A. B. Maintenance Unrestricted and Operation Capital Outlay *1. FY 219 Revenue Control Limit (RCL) (from Work Sheet E, line X, or Work Sheet F, line III) $ 22,886,521 $ 22,886,521 $ *2. (a) FY 219 District Additional Assistance (DAA) (from Work Sheet H, lines VII.E.1 and VII.F.1) $ 1,875,17 (b) DAA Reduction for State Budget Adjustments (from Work Sheet H, lines VII.E.2 and VII.F.2) 1,218,861 (c) Total DAA (line 2.a minus 2.b) $ 656,39 535,5 12,89 *3. FY 219 Override Authorization (A.R.S. 15-481 and 15-482 or 15-949 if small school adjustment phase down applies, see Work Sheets K and K2) (a) Maintenance and Operation 972,348 (b) Unrestricted Capital Outlay (c) Special Program *4. Small School Adjustment for Districts with a Student Count of 125 or less in K-8 or 1 or less in 9-12 (A.R.S. 15-949) (Up to $5, if no election is chosen for phase down, see Work Sheet K) *5. Tuition Revenue (A.R.S. 15-823 and 15-824) Local (Do not include full-day kindergarten or summer school tuition) (a) Individuals and Other Private Sources 28,14 (b) Other Arizona Districts 36,95 (c) Out-of-State Districts and Other Governments State (d) Certificates of Educational Convenience (A.R.S. 15-825, 15-825.1, and 15-825.2) *6. State Assistance (A.R.S. 15-976) and Special Ed. Voucher Payments Received (A.R.S. 15-124) *7. Increase Authorized by County School Superintendent for Accommodation Schools (not to exceed Work Sheet S, line II.B.5) (A.R.S. 15-974.B) 8. Budget Increase for: (a) Desegregation Expenditures (A.R.S. 15-91.G-K) * (b) Tuition Out Debt Service (from Work Sheet O, line 14) (A.R.S. 15-91.M, as amended by Laws 218, Ch. 283, 2) * (c) Budget Balance Carryforward (from Work Sheet M, line 9) (A.R.S. 15-943.1) 1,49,819 (d) Dropout Prevention Programs (Laws 1992, Ch. 35, 32 and Laws 2, Ch. 398, 2) (e) Registered Warrant or Tax Anticipation Note Interest Expense Incurred in FY 217 (A.R.S. 15-91.N, as amended by Laws 218, Ch. 283, 2) * (f) Joint Career and Technical Education and Vocational Education Center (A.R.S. 15-91.1) * (g) FY 218 Performance Pay Unexpended Budget Carryforward (from Work Sheet M, line 6.f) (A.R.S. 15-92) (h) Excessive Property Tax Valuation Judgments (A.R.S. 42-16213 and 42-16214) * (i) Transportation Revenues for Attendance of Nonresident Pupils (A.R.S. 15-923 and 15-947) *9. Adjustment to the General Budget Limit (A.R.S. 15-272, 15-95.M, 15-91.2, and 15-915) Include year(s) and descriptions, as applicable. (a) Prior Year Over Expenditures/Resolutions: (b) Decrease for Transfer from M&O to Energy and Water Savings Fund (c) Increase for Energy and Water Savings Fund Transfer to M&O (d) Noncompliance Adjustment (e) ADM/Transportation Audit Adjustment (f) Other: *1. Estimated Allocation of Additional Funding (216 Prop 123 & Laws 215, 1st S.S., Ch. 1, 6) 177,353 11. FY 219 General Budget Limit (column A, lines 1 through 1) (A.R.S. 15-95.F) (page 1, line 3 cannot exceed this amount) $ 26,316,55 12. Total Amount to be Used for Capital Expenditures (column B, lines 1 through 1) ( A.R.S. 15-95.F) (to page 8, line A.11) $ 12,89 * Subject to adjustment prior to May 15 as allowed by A.R.S. Revisions are described in the instructions for these lines, as needed. Rev. 5/18-FY 219 6/14/218 12:49 PM Page 7 of 8

DISTRICT NAME Prescott Unified School District COUNTY Yavapai County CTD NUMBER 1321 VERSION Proposed CALCULATION OF FY 219 UNRESTRICTED CAPITAL BUDGET LIMIT AND CLASSROOM SITE FUND BUDGET LIMIT (A.R.S. 15-947.D and A.R.S. 15-978) UNRESTRICTED CAPITAL BUDGET LIMIT A. 1. FY 218 Unrestricted Capital Budget Limit (UCBL) (from FY 218 latest revised Budget, page 8, line A.12) $ 195,74 2. Total UCBL Adjustment for prior years as notified by ADE on BUDG75 report (For budget adoption, use zero.) $ 3. Adjusted Amount Available for FY 218 Capital Expenditures (line A.1 + A.2) $ 195,74 4. Amount Budgeted in Fund 61 in FY 218 (from FY 218 latest revised Budget, page 4, line 1) $ 195,74 5. Lesser of line A.3 or the sum of line A.4 and any positive adjustment on line A.2 $ 195,74 6. FY 218 Fund 61 Actual Expenditures (For budget adoption use actual expenditures to date plus estimated expenditures through fiscal year-end.) $ 67,844 7. Unexpended Budget Balance in Fund 61 (line A.5 minus A.6) If negative, use zero in calculation, but show negative amount here in parentheses. -- $ 127,86 8. Interest Earned in Fund 61 in FY 218 $ 3,951 9. Monies deposited in Fund 61 from School Facilities Board for donated land (A.R.S. 15-241.F) $ 1. Adjustment to UCBL for FY 219 (A.R.S. 15-95.M) Include year(s) and descriptions, as applicable. (a) Prior Year Over Expenditures/Resolutions: $ (b) ADM/Transportation Audit Adjustment $ (c) Other: $ 11. Amount to be Used for Capital Expenditures (from page 7, line 12) $ 12,89 12. FY 219 Unrestricted Capital Budget Limit (lines A.7 through A.11) (1) $ 252,62 CLASSROOM SITE FUND BUDGET LIMIT B. 1. 2. 3. Unexpended Budget Balance (line B.1 minus B.2) 4. Interest Earned in the Classroom Site Fund in FY 218 5. 6. 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 12 481,52 995,96 385,22 867,5 96,3 128,46 2,225 4,697 394,254.2 788,58.4 Fund 13 796,755 549,326 247,429 769 788,58.4 Total Fund 1 2,274,217 1,82,28 472,189 7,691 1,971,27.1 7. FY 219 Classroom Site Fund Budget Limit (Sum of lines B.3 through B.6) (3) 492,78 921,666 1,36,77 2,451,151 (1) The amount budgeted on page 4, line 1 cannot exceed this amount. (2) This line may be used to recapture lost CSF budget capacity that resulted from underbudgeting in prior fiscal years. (3) The amounts budgeted on page 3, lines 13, 26, 39, and 4 cannot exceed the respective amounts on this line. Rev. 5/18-FY 219 6/14/218 12:49 PM Page 8 of 8

DISTRICT NAME Prescott Unified School District COUNTY Yavapai County CTD NUMBER 1321 VERSION Proposed Employee Purchased Totals English Language Learners Supplement FTE Salaries Benefits Services Supplies Property Other Prior Budget % Prior Budget 63, 64, FY FY Increase/ Expenditures FY FY 61 62 65 66 67 68 218 219 Decrease Structured English Immersion Fund 71 (A.R.S. 15-756.4) 1 Instruction 1. 1.. 54,527-1.% 1. 2 Support Services 21 Students 2....% 2. 22 Instructional Staff 3....% 3. 23 General Administration 4....% 4. 24 School Administration 5....% 5. 25 Central Services 6....% 6. 26 Operation & Maintenance of Plant 7....% 7. 27 Student Transportation 8....% 8. 29 Other 9....% 9. Total (lines 1-9) (to Budget, page 6, Other Funds, line 2) 1. 1.. 54,527-1.% 1. Compensatory Instruction Fund 72 (A.R.S. 15-756.11) 1 Instruction 11....% 11. 2 Support Services SUPPLEMENT TO SCHOOL DISTRICT ANNUAL EXPENDITURE BUDGET FOR DISTRICTS THAT BUDGET FOR ENGLISH LANGUAGE LEARNERS (A.R.S. 15-756.4 and 15-756.11) 21 Students 12....% 12. 22 Instructional Staff 13....% 13. 23 General Administration 14....% 14. 24 School Administration 15....% 15. 25 Central Services 16....% 16. 26 Operation & Maintenance of Plant 17....% 17. 27 Student Transportation 18....% 18. 29 Other 19....% 19. Total (lines 11-19) (to Budget, page 6, Other Funds, line 3) 2....% 2. Rev. 5/18-FY 219 Supplement

SUMMARY OF SCHOOL DISTRICT PROPOSED EXPENDITURE BUDGET CTD NUMBER 1321 VERSION Proposed I certify that the Budget of Prescott Unified School District, Yavapai County for fiscal year 219 was officially proposed by the Governing Board on June 19, 218, and that the complete Proposed Expenditure Budget may be reviewed by contacting Brian Moore at the District Office, telephone (928) 445-54 during normal business hours. President of the Governing Board 1. Average Daily Membership: Prior Year Budget Year 4. Average Teacher Salaries (A.R.S. 15-93.E, amended by Laws 218, Ch. 285, 1) 217 ADM 218 ADM 219 ADM 1. Average salary of all teachers employed in FY 219 (budget year) 43,136 Attending 2. Average salary of all teachers employed in FY 218 (prior year) 38,861 3,842.143 3,898.738 3,925.98 3. Increase in average teacher salary from the prior year 4,275 2. Tax Rates: Prior FY Est. Budget FY 4. Percentage increase 11% Comments on average salary calculation (Optional): Primary Rate (equalization formula funding and For FY18 teacher average salary, end-of-the-year FTE and teacher contract base budget add-ons not required to be in secondary rate) 2.4919 2.6337 amount were used. As additional revenue sources for teachers, e.g. clubs, Secondary Rate (voter-approved overrides, bonds, coaching, department chair, Prop 31 monies, extra revenue sources for teachers, and Career Technical Education Districts, and etc., are not included in the average salaries. As hiring is not complete for FY19, desegregation, if applicable).388.25 average salary of all teachers is based upon a budgeted amount. Updated FY19 3. Budgeted Expenditures and Budget Limits: Budgeted average salaries will be included in upcoming FY19 budget revisions. Expenditures Budget Limit Maintenance & Operation Fund 26,316,55 26,316,55 Classroom Site Fund 2,451,153 2,451,151 Unrestricted Capital Outlay Fund 252,62 252,62 1 Regular Education 1 Instruction 2 Support Services 21 Students MAINTENANCE AND OPERATION EXPENDITURES % Inc./(Decr.) Salaries and Benefits Other TOTAL from Prior FY Budget FY Prior FY Budget FY Prior FY Budget FY Prior FY 22 Instructional Staff 428,335 542,957 34,414 65,44 462,749 68,397 31.5% 23, 24, 25 Administration 2,227,741 2,54,311 264,729 34,482 2,492,47 2,88,793 15.6% 26 Oper./Maint. of Plant 516,148 94,291 3,327,463 3,226,371 3,843,611 4,13,662 7.5% 29 Other.% 3 Oper. of Noninstructional Services 41,3 131,731 8,32 41,3 14,33 239.1% 61 School-Sponsored Cocurric. Activities 14,234 13,87 578 1,441 14,812 14,528-1.9% 62 School-Sponsored Athletics 245,574 24,156 13 4,824 245,677 244,98 -.3% 63, 7, 8, 9 Other Programs.% Regular Education Subsection Subtotal 13,683,285 15,761,95 3,997,44 4,292,4 17,68,329 2,54,35 13.4% 2 and 3 Special Education 1 Instruction 2 Support Services 21 Students 22 Instructional Staff 289,71 357,92 1,728 26,391 3,438 383,483 27.6% 23, 24, 25 Administration 1,926 1,554 1,39 13,236 3,235 14,79 357.2% 26 Oper./Maint. of Plant 43,72 5,49 43,72 5,49-88.5% 29 Other.% 3 Oper. of Noninstructional Services.% Special Education Subsection Subtotal 3,879,173 3,874,9 375,271 38,91 4,254,444 4,255,.% 4 Pupil Transportation 1,78,225 1,279,248 622,26 599,495 1,7,485 1,878,743 1.5% 51 Desegregation.% 53 Dropout Prevention Programs.% 54 Joint Career and Technical Education 9,342,825 1,14,935 311,36 867,128 2,319,968 1,248,482 2,254,225 83,5 136,42 2,43,468 1,267,569 1,261,219 236,14 1,53,583 2,39,645 1,461,33 and Vocational Education Center.% 55 K-3 Reading Program 127,999 128,412 127,999 128,412.3% TOTAL EXPENDITURES 18,768,682 21,43,7 4,994,575 5,272,85 23,763,257 26,316,55 1.7% 6,782 199,814 9,654,131 1,741,717 11.3% 58,451 44,758 925,579 1,293,24 39.7% -.5% -2.8% Rev. 5/18-FY 219 6/14/218 12:49 PM Page 1 of 2

SUMMARY OF SCHOOL DISTRICT PROPOSED EXPENDITURE BUDGET (Concl'd) CTD NUMBER VERSION 1321 Proposed TOTAL EXPENDITURES BY FUND $ Increase/ Budgeted Expenditures (Decrease) from Prior FY Budget FY Prior FY Maintenance & Operation 23,763,257 26,316,55 2,553,248 Instructional Improvement 157, 157, Structured English Immersion 54,527 (54,527) Compensatory Instruction Classroom Site Fund 2,274,216 2,451,153 176,937 Federal Projects 2,61,8 2,758,563 147,763 State Projects 17, 18, 1, Unrestricted Capital Outlay 195,74 252,62 56,916 New School Facilities Adjacent Ways 42, 42, Debt Service 1,2,74 1,225,36 24,962 School Plant Fund 1,, 1,, Auxiliary Operations 7, 1,, 3, Bond Building 3,5, 2,5, (1,,) Food Service 1,3, 1,27, (3,) Other 2,242,11 2,29,22 (212,89) % Increase/ (Decrease) from Prior FY 1.7%.% -1.%.% 7.8% 5.7%.9% 29.1%.%.% 2.1%.% 42.9% -28.6% -2.3% -9.5% M&O FUND SPECIAL EDUCATION PROGRAMS BY TYPE Program (A.R.S. 15-761 and 15-93) Prior FY Budget FY Total All Disability Classifications 3,932,21 3,933, PROPOSED STAFFING SUMMARY Gifted Education 6,676 61, Remedial Education Staff Type FTE Ratio ELL Incremental Costs 4,451 41, Certified -- ELL Compensatory Instruction Superintendent, Principals, Vocational and Technical Education (non-cted) 116,296 12, Other Administrators 11 1 to 356.9 Career Education (non-cted) Teachers 19 1 to 2.7 Career Technical Education (CTED) 15, 1, Other 35 1 to 112.2 TOTAL 4,254,444 4,255, Subtotal 236 1 to 16.6 Classified -- Managers, Supervisors, Directors 7 1 to 56.9 Teachers Aides 54 1 to 72.7 Other 18 1 to 36.4 Special Education -- Staff-Pupil Subtotal 169 1 to 23.2 TOTAL 45 1 to 9.7 Teacher 3 1 to 14.2 Staff 65 1 to 6.6 Rev. 5/18-FY 219 6/14/218 12:49 PM Page 2 of 2

DISTRICT NAME Prescott Unified School District CTD NUMBER 1321 VERSION Proposed FY 219 Truth in Taxation Work Sheet (A.R.S. 15-95.1) 1. FY 219 Truth in Taxation Base Limit (from FY 218 TNT work sheet, line 3 + line 11) $ 2. Deduction for discontinued programs 3. Adjusted FY 219 TNT Base Limit $ FY 219 Budgeted Expenditures 4. Desegregation (no longer a primary levy, must be zero) $ 5. Dropout Prevention (from page 1, line 27) 6. Joint Career and Technical Education and Vocational Education Center 7. Small School Adjustment (from page 7, line 4, columns A and B) $ Adjustments for FY 218 Expenditures 8. Desegregation, Dropout Prevention, and Joint Career and Technical Education and Vocational Education Center a. FY 218 Total Actual Expenditures for programs above $ b. Sum of FY 218 original budget amounts for programs above (from FY 218 TNT work sheet, sum of lines 4, 5, and 6) c. Expenditures over/(under) original budget (line 8.a minus line 8.b) $ 9. Small School Adjustment a. FY 218 final budget for Small School Adjustment $ b. FY 218 original budget for Small School Adjustment (from FY 218 TNT work sheet, line 7) $ c. Amount over/(under) budget for Small School Adjustment (line 9.a minus line 9.b) $ 1. Total (add lines 4 through 7 and line 8.c. and line 9.c.) $ 11. Excess over Truth in Taxation Limit (1) (Line 1 minus line 3. If negative, enter zero.) $ Primary Property Tax Rate Related to Budgeted Expenditures 12. Amount to be Levied in FY 219 for Adjacent Ways pursuant to A.R.S. 15-995 (from page 5, footnote 2) (1) $ 13. Amount to be Levied in FY 219 for Liabilities in Excess of the Budget pursuant to A.R.S. 15-97 (1) $ Calculations for Truth in Taxation Notice A. Sum of lines 11, 12, and 13 $ B.1. Current Assessed Value $ B.2. (Line 3 divided by line B.1) x $1, $ (2) C.1. Sum of lines 3, 11, 12, and 13 $ C.2. (Line C.1 divided by line B.1) x $1, $ (2) (1) If an amount on line 11, 12, or 13 is greater than zero, the district must publish a Truth in Taxation Hearing Notice as described in A.R.S. 15-95.1. (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. 42-153. Rev. 5/18-FY 219 6/14/218 12:49 PM