SUMMARY OF SCHOOL DISTRICT PROPOSED EXPENDITURE BUDGET CTDS:  070428000
 

The Budget of Kyrene Elementary School District, Maricopa County for fiscal year 2006-2007 was officially proposed by the Governing Board on 6/27/2006, and the complete Proposed Budget may be reviewed by contacting Joann Thorsen at the District Office, telephone 480-783-4024, during normal business hours.


1. Student Count 2. Tax Rates
  Current Year ADM Budget Year ADM   Current Year Budget Year
* Secondary rate applies only for voter approved overrides and bonded indebtedness per A.R.S. §15-101.21.
Resident 17,487.886 17,461.300 Primary Rate 1.9621 1.9500
Attending 17,478.455 17,451.475 Secondary Rate* 1.7679 2.0400


3. The Maintenance and Operation, Classroom Site, Unrestricted Capital Outlay and Soft Capital Allocation budgets cannot exceed their respective budget limits. 4. Rapid Decline Information
Maintenance & Operation 99,171,586 GBL 99,171,586 Actual % Decline In Student Count: K-8 0.0 %
Classroom Site 8,570,436 CSFBL 8,570,436 Actual % Decline In Student Count: 9-12 0.0 %
Unrestricted Capital Outlay 9,919,400 Max for Unrestricted Capital† 9,919,400 Additional Allowable Expenditures: K-8 0
Soft Capital Allocation 4,121,967 Soft Capital Allocation Limit 4,121,967 Additional Allowable Expenditures: 9-12 0
† Includes UCBL, Capital portion of RCL & CORL, and A.R.S. §15-962.F State Board approved accumulation.


TOTAL EXPENDITURES BY FUND
Fund Budgeted Expenditures $ Increase / (Decrease) from Current Year % Increase / (Decrease) from Current Year
Current Year Budget Year
Maintenance & Operation 93,158,025 99,171,586 6,013,561 6.5 %
Instructional Improvement 670,000 639,000 -31,000 -4.6 %
Full-Day Kindergarten 0 0 0 0.0 %
Full-Day K Capital 0 0 0 0.0 %
Structured English Immersion        
Compensatory Instruction   0    
Classroom Site 8,713,268 8,570,436 -142,832 -1.6 %
Federal Projects 9,269,174 8,468,000 -801,174 -8.6 %
State Projects 587,677 563,065 -24,612 -4.2 %
Unrestricted Capital Outlay 5,442,268 9,919,400 4,477,132 82.3 %
Soft Capital Allocation 5,285,930 4,121,967 -1,163,963 -22.0 %
Building Renewal 1,000,000 1,000,000 0 0.0 %
New School Facilities 0 0 0 0.0 %
Adjacent Ways 420,000 100,000 -320,000 -76.2 %
Debt Service 19,650,000 19,750,000 100,000 0.5 %
School Plant Funds 85,000 85,000 0 0.0 %
Auxiliary Operations 400,000 400,000 0 0.0 %
Bond Building 16,000,000 32,000,000 16,000,000 100.0 %
Food Service 5,900,000 6,050,000 150,000 2.5 %
Other 10,890,000 19,200,000 8,310,000 76.3 %



MAINTENANCE AND OPERATION EXPENDITURES
  Salaries and Benefits Other TOTAL % Inc./(Decr.) from Current Year
  Current Year Budget Year Current Year Budget Year Current Year Budget Year
100 Regular Education              
    1000 Classroom Instruction 47,123,448 49,108,337 1,228,788 1,805,216 48,352,236 50,913,553 5.3 %
    2000 Support Services              
        2100 Students 2,746,486 2,950,619 210,341 308,589 2,956,827 3,259,208 10.2 %
        2200 Instructional Staff 2,664,288 2,756,502 180,294 184,029 2,844,582 2,940,531 3.4 %
        2300, 2400, 2500 Administration 7,627,551 8,104,717 694,692 592,249 8,322,243 8,696,966 4.5 %
        2600 Oper./Maint. of Plant Services 4,795,420 5,029,380 6,377,827 6,587,839 11,173,247 11,617,219 4.0 %
        2900 Other 0 0 0 0 0 0 0.0 %
    3000 Oper. of Noninstructional Services 155,952 155,958 15,000 15,000 170,952 170,958 0.0 %
    5000 Debt Service              
610 School-Sponsored Cocurric. Activities 13,860 14,070 0 0 13,860 14,070 1.5 %
620 School-Sponsored Athletics 0 0 0 0 0 0 0.0 %
630, 700, 800, 900 Other 0 0 0 0 0 0 0.0 %
    Regular Education Subsection Subtotal 65,127,005 68,119,583 8,706,942 9,492,922 73,833,947 77,612,505 5.1 %
200 Special Education              
    1000 Classroom Instruction 8,836,927 9,789,893 245,765 276,491 9,082,692 10,066,384 10.8 %
    2000 Support Services              
        2100 Students 2,164,729 2,443,298 848,901 841,929 3,013,630 3,285,227 9.0 %
        2200 Instructional Staff 293,960 379,841 7,941 7,941 301,901 387,782 28.4 %
        2300, 2400, 2500 Administration 0 0 0 0 0 0 0.0 %
        2600 Oper./Maint. of Plant Services 0 0 0 0 0 0 0.0 %
        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 11,295,616 12,613,032 1,102,607 1,126,361 12,398,223 13,739,393 10.8 %
300 Spec. Ed. Title 8, P.L. 103-382 Add-On 0 0 0 0 0 0 0.0 %
400 Pupil Transportation 2,608,087 3,095,096 578,632 724,341 3,186,719 3,819,437 19.9 %
510 Desegregation 0 0 0 0 0 0 0.0 %
520 Special K-3 Program Override 3,499,103 3,748,745 240,033 251,506 3,739,136 4,000,251 7.0 %
530 Dropout Prevention Program 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 82,529,811 87,576,456 10,628,214 11,595,130 93,158,025 99,171,586 6.5 %





SPECIAL EDUCATION PROGRAMS BY TYPE
Program (A.R.S. §15-761) Current Year Budget Year
Autism 928,818 1,102,228
Emotional Disablilty 1,016,750 1,256,544
Hearing Impairment 175,729 180,757
Other Health Impairments 576,034 608,966
Specific Learning Disability 2,859,238 3,110,911
Mild, Moderate or Severe Mental Retardation 763,144 926,516
Multiple Disabilities 494,510 469,847
Multiple Disabilities with S.S.I. 107,955 147,255
Orthopedic Impairment 402,529 423,474
Preschool Moderate Delay 470,353 456,673
Preschool Severe Delay 309,756 276,647
Preschool Speech/Language Delay 485,706 541,949
Speech/Language Impairment 1,666,699 1,860,220
Traumatic Brain Injury 14,308 29,302
Visual Impairment 117,169 103,317
        Subtotal 10,388,698 11,494,606
Gifted Education 296,691 331,270
Remedial Education 1,138,896 1,321,957
ELL Incremental Costs 554,967 591,560
ELL Compensatory Instruction 0 0
Vocational and Technological Education 0 0
Career Education 0 0
        TOTAL 12,379,252 13,739,393
PROPOSED STAFFING SUMMARY
Staff Type No. of Employees Staff-Pupil Ratio
Certified --    
Superindendent, Principals, Other Administrators 31 1 to 563.0
Teachers 1,112 1 to 15.7
Other 51 1 to 342.2
        Subtotal 1,194 1 to 14.6
Classified --    
Managers, Supervisors, Directors 11 1 to 1,586.5
Teachers Aids 154 1 to 113.3
Other 485 1 to 36.0
        Subtotal 650 1 to 26.8
                TOTAL 1,844 1 to 9.5
Special Education --    
Teacher 171 1 to 12.4
Staff 153 1 to 13.8