SUMMARY OF SCHOOL DISTRICT  PROPOSED  BUDGET CTDS:  050206000
 

The Budget of Pima Unified School District #6, Graham County for fiscal year (FY) 2014-2015 was officially proposed by the Governing Board on 6/12/2014. The complete budget may be reviewed by contacting Sean E. Rickert at the District Office, telephone 928-387-8002, during normal business hours or by email srickert@pima.k12.az.us.

1. Student Count 2. Tax Rates
  Prior FY ADM Budget Year ADM   Prior Year Budget Year
* Secondary rate applies only for voter approved overrides and bonded indebtedness per A.R.S. §15-101.21.
Attending 741.175 0.000 Primary Rate 5.6701 5.2702
      Secondary Rate* 1.0194 1.0016

3. The Maintenance and Operation, Classroom Site and Unrestricted Capital Outlay cannot exceed their respective budget limits.
Maintenance & Operation 4,365,672 General Budget Limit 4,365,672
Classroom Site 299,940 Classroom Site Budget Limit 466,785
Unrestricted Capital Outlay 843,974 Unrestricted Capital Limit 908,975

TOTAL EXPENDITURES BY FUND
Fund Budgeted Expenditures $ Increase / (Decrease) from Prior Year % Increase / (Decrease) from Prior Year
Prior Year Budget Year
Maintenance & Operation 4,161,565 4,365,672 204,107 4.9 %
Instructional Improvement 98,810 45,154 -53,656 -54.3 %
Structured English Immersion 0 0 0 0.0 %
Compensatory Instruction 0 0 0 0.0 %
Classroom Site 395,553 299,940 -95,613 -24.2 %
Federal Projects 489,470 517,428 27,958 5.7 %
State Projects 23,905 23,905 0 0.0 %
Unrestricted Capital Outlay 843,974 843,974 0 0.0 %
New School Facilities 0 0 0 0.0 %
Adjacent Ways 0 0 0 0.0 %
Debt Service 160,000 160,000 0 0.0 %
School Plant Funds 0 0 0 0.0 %
Auxiliary Operations 40,000 40,000 0 0.0 %
Bond Building 0 0 0 0.0 %
Food Service 339,795 10,000 -329,795 -97.1 %
Other 105,889 231,072 125,183 118.2 %

MAINTENANCE AND OPERATION EXPENDITURES
  Salaries and Benefits Other TOTAL % Inc./(Decr.) from Prior Year
  Prior Year Budget Year Prior Year Budget Year Prior Year Budget Year
100 Regular Education              
    1000 Classroom Instruction 1,525,789 1,643,578 84,357 104,815 1,610,146 1,748,393 8.6 %
    2000 Support Services              
        2100 Students 175,051 143,225 4,552 3,119 179,603 146,344 -18.5 %
        2200 Instructional Staff 35,134 25,565 4,995 1,479 40,129 27,044 -32.6 %
        2300, 2400, 2500 Administration 582,535 522,598 151,630 203,203 734,165 725,801 -1.1 %
        2600 Oper./Maint. of Plant Services 219,868 242,294 361,859 377,249 581,727 619,543 6.5 %
        2900 Other 0 0 0 0 0 0 0.0 %
    3000 Oper. of Noninstructional Services 47,917 33,640 0 1,479 47,917 35,119 -26.7 %
610 School-Sponsored Cocurric. Activities 16,423 12,595 9,700 14,902 26,123 27,497 5.3 %
620 School-Sponsored Athletics 86,174 73,752 21,068 41,412 107,242 115,164 7.4 %
630, 700, 800, 900 Other 0 0 0 0 0 0 0.0 %
    Regular Education Subsection Subtotal 2,688,891 2,697,247 638,161 747,658 3,327,052 3,444,905 3.5 %
200 Special Education              
    1000 Classroom Instruction 317,723 273,236 325,055 350,012 642,778 623,248 -3.0 %
    2000 Support Services              
        2100 Students 17,452 66,124 0 740 17,452 66,864 283.1 %
        2200 Instructional Staff 0 0 341 700 341 700 105.3 %
        2300, 2400, 2500 Administration 0 0 0 1,000 0 1,000  
        2600 Oper./Maint. of Plant Services 0 0 0 0 0 0 0.0 %
        2900 Other 0 0 0 0 0 0 0.0 %
    Special Education Subsection Subtotal 335,175 339,360 325,396 352,452 660,571 691,812 4.7 %
400 Pupil Transportation 69,311 63,384 77,319 98,441 146,630 161,825 10.4 %
510 Desegregation 0 0 0 0 0 0 0.0 %
520 Special Program Override 0 0 0 0 0 0 0.0 %
530 Dropout Prevention Program 0 21,910 0 13,658 0 35,568  
540 Joint Career and Technical Education and Vocational Education Center 0 0 0 0 0 0 0.0 %
550 K-3 Reading 19,910 20,561 7,402 11,001 27,312 31,562 15.6 %
    TOTAL EXPENDITURES 3,113,287 3,142,462 1,048,278 1,223,210 4,161,565 4,365,672 4.9 %

M&0 FUND SPECIAL EDUCATION PROGRAMS BY TYPE
Program (A.R.S. §15-761 & §15-903) Prior Year Budget Year
All Disability Classifications Total 491,472 460,309
Gifted Education 0 0
Remedial Education 0 0
ELL Incremental Costs 0 0
ELL Compensatory Instruction 0 0
Vocational and Technological Education 169,099 231,503
Career Education 0 0
Joint Technical Education    
        TOTAL 660,571 691,812
STAFFING SUMMARY
Staff Type No. of Employees Staff-Pupil Ratio
Certified --    
Superintendent, Principals, Other Administrators 4 1 to 0.0
Teachers 46 1 to 0.0
Other 2 1 to 0.0
        Subtotal 52 1 to 0.0
Classified --    
Managers, Supervisors, Directors 3 1 to 0.0
Teachers Aids 8 1 to 0.0
Other 8 1 to 0.0
        Subtotal 19 1 to 0.0
                TOTAL 71 1 to 0.0
Special Education --    
Teacher 2  
Staff 5