2010-2011 Adopted Budget Revision #1

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Summary of School District Proposed Expenditure Budget for 2010-2011 Revision #1

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2010-2011 Adopted Budget Revision #1

  1. 1. SUMMARY OF SCHOOL DISTRICT PROPOSED EXPENDITURE BUDGET CTD NUMBER 070403000 VERSION Revised #1I certify that the Budget of Tempe Elementary School District, Maricopa County for fiscal year 2011 was officiallyproposed by the Governing Board on June 23 , 2010, and that the complete Proposed Expenditure Budget may be reviewed by contactingLiz Yeskey at the District Office, telephone (480) 730-7131 during normal business hours. President of the Governing Board1. Student Count 2. Tax Rates: FY 2010 FY 2011 * Secondary rate applies only for Current Yr. Budget Yr. Current Estimated voter-approved overrides and 2009 ADM 2010 ADM FY Budget FY bonded indebtedness per A.R.S. §15-101.22 and Joint Technical Resident 11,961.046 11,686.255 Primary Rate 2.1407 2.2100 Education Districts per A.R.S. § 15 Attending 12,055.903 11,779.047 Secondary Rate* 1.1409 1.3010 393.F.3. The Maintenance and Operation, Classroom Site, Unrestricted Capital Outlay, and Soft Capital Allocation budgets cannot exceed their respective budget limits. Maintenance & Operation 79,280,820 GBL 79,280,820 Classroom Site 2,552,233 CSFBL 2,538,637 Unrestricted Capital Outlay 10,359,025 UCBL 10,359,025 Soft Capital Allocation 3,402,061 SCAL 3,402,061 MAINTENANCE AND OPERATION EXPENDITURES % Inc./(Decr.) Salaries and Benefits Other TOTAL from Current FY Budget FY Current FY Budget FY Current FY Budget FY Current FY100 Regular Education 1000 Classroom Instruction 29,780,039 28,174,621 507,354 503,201 30,287,393 28,677,822 -5.3% 2000 Support Services 2100 Students 1,598,208 1,607,052 66,827 64,339 1,665,035 1,671,391 0.4% 2200 Instructional Staff 1,969,706 2,049,346 351,684 371,137 2,321,390 2,420,483 4.3% 2300, 2400, 2500 Administration 6,593,562 6,394,589 527,844 480,458 7,121,406 6,875,047 -3.5% 2600 Oper./Maint. of Plant 5,494,838 5,375,782 4,081,017 4,140,322 9,575,855 9,516,104 -0.6% 2900 Other 0 0 0 0 0 0 0.0% 3000 Oper. of Noninstructional Services 0 0 0 0 0 0 0.0% 5000 Debt Service 0 0 0 0 0.0%610 School-Sponsored Cocurric. Activities 13,458 12,803 6,500 0 19,958 12,803 -35.9%620 School-Sponsored Athletics 129,562 120,000 3,400 0 132,962 120,000 -9.7%630, 700, 800, 900 Other Programs 0 0 0 0 0 0 0.0% Regular Education Subsection Subtotal 45,579,373 43,734,193 5,544,626 5,559,457 51,123,999 49,293,650 -3.6%200 Special Education 1000 Classroom Instruction 8,765,850 8,281,763 575,435 574,112 9,341,285 8,855,875 -5.2% 2000 Support Services 2100 Students 3,003,340 2,799,222 378,627 368,502 3,381,967 3,167,724 -6.3% 2200 Instructional Staff 468,659 571,835 44,137 32,258 512,796 604,093 17.8% 2300, 2400, 2500 Administration 245,220 220,179 325 325 245,545 220,504 -10.2% 2600 Oper./Maint. of Plant 68,922 33,366 342,370 341,890 411,292 375,256 -8.8% 2900 Other 0 0 0 0 0 0 0.0% 3000 Oper. of Noninstructional Services 0 0 0 0 0 0 0.0% Special Education Subsection Subtotal 12,551,991 11,906,365 1,340,894 1,317,087 13,892,885 13,223,452 -4.8%300 Spec. Ed. ESEA, Title VIII 0 0 0 0 0 0 0.0%400 Pupil Transportation 2,336,307 2,350,481 334,990 334,990 2,671,297 2,685,471 0.5%510 Desegregation 12,812,062 13,228,313 866,185 849,934 13,678,247 14,078,247 2.9%520 Special K-3 Program Override 2,822,624 0 71,036 0 2,893,660 0 -100.0%530 Dropout Prevention Programs 0 0 0 0 0 0 0.0%540 Joint Career and Technical Education and Vocational Education Center 0 0 0 0 0 0 0.0% TOTAL EXPENDITURES 76,102,357 71,219,352 8,157,731 8,061,468 84,260,088 79,280,820 -5.9% Rev. 6/10-FY 2011 4/12/2011 1:56 PM Page 1 of 2
  2. 2. SUMMARY OF SCHOOL DISTRICT PROPOSED EXPENDITURE BUDGET (Concld) CTD NUMBER 070403000 VERSION Revised #1 TOTAL EXPENDITURES BY FUND $ Increase/ % Increase/ Budgeted Expenditures (Decrease) (Decrease) Fund from from Current FY Budget FY Current FY Current FYMaintenance & Operation 84,260,089 79,280,820 (4,979,269) -5.9%Instructional Improvement 650,000 500,000 (150,000) -23.1%Full-Day Kindergarten 0 0 0 0.0%Full-Day K Capital 0 0 0 0.0%Structured English Immersion 0 0 0 0.0%Compensatory Instruction 75,881 0 (75,881) -100.0%Classroom Site 4,841,248 2,552,233 (2,289,015) -47.3%Federal Projects 17,555,000 17,230,000 (325,000) -1.9%State Projects 584,000 350,000 (234,000) -40.1%Unrestricted Capital Outlay 11,225,138 10,359,025 (866,113) -7.7%Soft Capital Allocation 4,288,473 3,402,061 (886,412) -20.7%Building Renewal 1,000,000 715,000 (285,000) -28.5%New School Facilities 0 0 0 0.0%Adjacent Ways 2,000,000 2,300,000 300,000 15.0%Debt Service 13,000,000 14,500,000 1,500,000 11.5%School Plant Funds 475,000 385,000 (90,000) -18.9%Auxiliary Operations 0 0 0 0.0%Bond Building 10,000,000 28,390,332 18,390,332 183.9%Food Service 6,000,000 6,000,000 0 0.0%Other 3,063,000 2,482,500 (580,500) -19.0% M&O FUND SPECIAL EDUCATION PROGRAMS BY TYPE Program (A.R.S. §15-761) Current FY Budget FYAutism 1,027,992 995,081 PROPOSED STAFFING SUMMARYEmotional Disability 1,195,922 1,157,635 No. of Staff-PupilHearing Impairment 100,866 97,636 Staff Type Employees RatioOther Health Impairments 539,197 521,935 Certified --Specific Learning Disability 4,126,676 3,994,563 Superintendent, Principals,Mild, Moderate or Severe Mental Retardation 1,004,765 972,598 Other Administrators 45 1 to 261.8Multiple Disabilities 169,891 164,452 Teachers 924 1 to 12.7Multiple Disabilities with S.S.I. 269,151 260,534 Other 115 1 to 102.4Orthopedic Impairment 110,836 107,287 Subtotal 1,084 1 to 10.9Developmental Delay 384,848 372,527 Classified --Preschool Severe Delay 364,776 353,098 Managers, Supervisors, Directors 16 1 to 736.2Speech/Language Impairment 2,688,312 2,602,248 Teachers Aides 244 1 to 48.3Traumatic Brain Injury 16,612 16,080 Other 601 1 to 19.6Visual Impairment 152,833 147,941 Subtotal 861 1 to 13.7 Subtotal 12,152,677 11,763,615 TOTAL 1,945 1 to 6.1Gifted Education 687,137 674,174 Special Education --Remedial Education 0 0ELL Incremental Costs 1,053,071 785,663 Teacher 136 1 to 12.0ELL Compensatory Instruction 0 0 Staff 168 1 to 10.0Vocational and Technological Education 0 0Career Education 0 0 TOTAL 13,892,885 13,223,452 Rev. 6/10-FY 2011 4/12/2011 1:56 PM Page 2 of 2

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