SUMMARY OF SCHOOL DISTRICT  PROPOSED  BUDGET CTDS:  130243000
 

The Budget of Mayer Unified School District, YAVAPAI County for fiscal year (FY) 2015-2016 was officially proposed by the Governing Board on 6/24/2015. The complete budget may be reviewed by contacting Lynn Drye at the District Office, telephone 928-642-1001, during normal business hours or by email Lynn.Drye@mayerschools.org.

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 544.067 566.218 Primary Rate 4.5690 4.5164
      Secondary Rate* 0.5035 0.4804

3. The Maintenance and Operation, Classroom Site and Unrestricted Capital Outlay cannot exceed their respective budget limits.
Maintenance & Operation 4,400,140 General Budget Limit 4,400,140
Classroom Site 421,743 Classroom Site Budget Limit 421,743
Unrestricted Capital Outlay 503,968 Unrestricted Capital Limit 503,968

TOTAL EXPENDITURES BY FUND
Fund Budgeted Expenditures $ Increase / (Decrease) from Prior Year % Increase / (Decrease) from Prior Year
Prior Year Budget Year
Maintenance & Operation 4,206,097 4,400,140 194,043 4.6 %
Instructional Improvement 50,500 21,500 -29,000 -57.4 %
Structured English Immersion 0 0 0 0.0 %
Compensatory Instruction 0 0 0 0.0 %
Classroom Site 425,162 421,743 -3,419 -0.8 %
Federal Projects 766,390 703,559 -62,831 -8.2 %
State Projects 89,559 88,359 -1,200 -1.3 %
Unrestricted Capital Outlay 828,863 503,968 -324,895 -39.2 %
New School Facilities 0 0 0 0.0 %
Adjacent Ways 0 0 0 0.0 %
Debt Service 153,044 154,894 1,850 1.2 %
School Plant Funds 7,000 17,000 10,000 142.9 %
Auxiliary Operations 17,500 17,500 0 0.0 %
Bond Building 0 0 0 0.0 %
Food Service 277,156 280,000 2,844 1.0 %
Other 296,136 300,534 4,398 1.5 %

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 1,173,354 1,311,190 80,912 72,100 1,254,266 1,383,290 10.3 %
    2000 Support Services              
        2100 Students 112,145 126,172 33,750 38,670 145,895 164,842 13.0 %
        2200 Instructional Staff 56,722 51,494 41,575 20,275 98,297 71,769 -27.0 %
        2300, 2400, 2500 Administration 539,323 505,908 197,112 105,785 736,435 611,693 -16.9 %
        2600 Oper./Maint. of Plant Services 195,489 196,009 420,775 394,800 616,264 590,809 -4.1 %
        2900 Other 0 0 0 0 0 0 0.0 %
    3000 Oper. of Noninstructional Services 0 0 1,500 0 1,500 0 -100.0 %
610 School-Sponsored Cocurric. Activities 0 0 0 0 0 0 0.0 %
620 School-Sponsored Athletics 82,361 79,532 34,500 30,750 116,861 110,282 -5.6 %
630, 700, 800, 900 Other 0 0 0 0 0 0 0.0 %
    Regular Education Subsection Subtotal 2,159,394 2,270,305 810,124 662,380 2,969,518 2,932,685 -1.2 %
200 Special Education              
    1000 Classroom Instruction 447,682 596,616 6,150 7,450 453,832 604,066 33.1 %
    2000 Support Services              
        2100 Students 82,051 73,515 31,150 85,030 113,201 158,545 40.1 %
        2200 Instructional Staff 5,697 0 0 0 5,697 0 -100.0 %
        2300, 2400, 2500 Administration 42,349 44,134 1,500 1,700 43,849 45,834 4.5 %
        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 577,779 714,265 38,800 94,180 616,579 808,445 31.1 %
400 Pupil Transportation 372,224 435,367 226,800 202,440 599,024 637,807 6.5 %
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 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 %
550 K-3 Reading 20,976 21,203 0 0 20,976 21,203 1.1 %
    TOTAL EXPENDITURES 3,130,373 3,441,140 1,075,724 959,000 4,206,097 4,400,140 4.6 %

M&0 FUND SPECIAL EDUCATION PROGRAMS BY TYPE
Program (A.R.S. §15-761 & §15-903) Prior Year Budget Year
All Disability Classifications Total 489,750 691,446
Gifted Education 16,528 4,413
Remedial Education 0 0
ELL Incremental Costs 3,216 4,413
ELL Compensatory Instruction 0 0
Vocational and Technological Education 107,085 108,173
Career Education 0 0
Joint Technical Education    
        TOTAL 616,579 808,445
STAFFING SUMMARY
Staff Type No. of Employees Staff-Pupil Ratio
Certified --    
Superintendent, Principals, Other Administrators 4 1 to 141.6
Teachers 36 1 to 15.7
Other 1 1 to 566.2
        Subtotal 41 1 to 13.8
Classified --    
Managers, Supervisors, Directors 6 1 to 94.4
Teachers Aids 21 1 to 27.0
Other 27 1 to 21.0
        Subtotal 54 1 to 10.5
                TOTAL 95 1 to 6.0
Special Education --    
Teacher 8 1 to 14.0
Staff 29 1 to 3.9