SUMMARY OF SCHOOL DISTRICT  PROPOSED  BUDGET CTDS:  070462000
 

The Budget of Union Elementary District, Maricopa County for fiscal year (FY) 2016-2017 was officially proposed by the Governing Board on 6/9/2016. The complete budget may be reviewed by contacting Susan O'Rielly at the District Office, telephone 623-478-5008, during normal business hours or by email sorielly@uesd.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 1,872.427 1,872.427 Primary Rate 2.5673 2.8000
      Secondary Rate* 2.2789 3.1100

3. The Maintenance and Operation, Classroom Site and Unrestricted Capital Outlay cannot exceed their respective budget limits.
Maintenance & Operation 10,903,893 General Budget Limit 10,903,893
Classroom Site 1,998,048 Classroom Site Budget Limit 1,998,046
Unrestricted Capital Outlay 424,263 Unrestricted Capital Limit 424,263

TOTAL EXPENDITURES BY FUND
Fund Budgeted Expenditures $ Increase / (Decrease) from Prior Year % Increase / (Decrease) from Prior Year
Prior Year Budget Year
Maintenance & Operation 10,630,219 10,903,893 273,674 2.6 %
Instructional Improvement 190,000 240,000 50,000 26.3 %
Structured English Immersion 0 0 0 0.0 %
Compensatory Instruction 0 0 0 0.0 %
Classroom Site 1,834,988 1,998,048 163,060 8.9 %
Federal Projects 1,488,300 1,597,000 108,700 7.3 %
State Projects 85,000 80,000 -5,000 -5.9 %
Unrestricted Capital Outlay 529,870 424,263 -105,607 -19.9 %
New School Facilities 0 0 0 0.0 %
Adjacent Ways 900,000 900,000 0 0.0 %
Debt Service 400,000 400,000 0 0.0 %
School Plant Funds 6,000 1,800 -4,200 -70.0 %
Auxiliary Operations 25,000 30,000 5,000 20.0 %
Bond Building 0 5,200,000 5,200,000  
Food Service 1,900,000 1,950,000 50,000 2.6 %
Other 570,225 473,300 -96,925 -17.0 %

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 3,402,941 4,168,565 420,000 106,100 3,822,941 4,274,665 11.8 %
    2000 Support Services              
        2100 Students 320,329 201,161 19,000 16,650 339,329 217,811 -35.8 %
        2200 Instructional Staff 245,787 241,426 22,000 18,821 267,787 260,247 -2.8 %
        2300, 2400, 2500 Administration 1,457,462 1,320,707 220,630 265,317 1,678,092 1,586,024 -5.5 %
        2600 Oper./Maint. of Plant Services 331,955 306,130 891,185 979,489 1,223,140 1,285,619 5.1 %
        2900 Other 0 0 0 0 0 0 0.0 %
    3000 Oper. of Noninstructional Services 21,944 0 0 0 21,944 0 -100.0 %
610 School-Sponsored Cocurric. Activities 0 0 0 0 0 0 0.0 %
620 School-Sponsored Athletics 8,245 4,295 5,600 2,782 13,845 7,077 -48.9 %
630, 700, 800, 900 Other 0 0 0 0 0 0 0.0 %
    Regular Education Subsection Subtotal 5,788,663 6,242,284 1,578,415 1,389,159 7,367,078 7,631,443 3.6 %
200 Special Education              
    1000 Classroom Instruction 1,631,112 1,863,449 243,950 54,500 1,875,062 1,917,949 2.3 %
    2000 Support Services              
        2100 Students 256,421 216,736 375,500 398,000 631,921 614,736 -2.7 %
        2200 Instructional Staff 203,725 200,758 2,900 2,998 206,625 203,756 -1.4 %
        2300, 2400, 2500 Administration 0 0 1,000 0 1,000 0 -100.0 %
        2600 Oper./Maint. of Plant Services 0 0 0 0 0 0 0.0 %
        2900 Other 0 0 0 0 0 0 0.0 %
    Special Education Subsection Subtotal 2,091,258 2,280,943 623,350 455,498 2,714,608 2,736,441 0.8 %
400 Pupil Transportation 284,790 277,499 144,410 124,600 429,200 402,099 -6.3 %
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 71,160 85,737 48,173 48,173 119,333 133,910 12.2 %
    TOTAL EXPENDITURES 8,235,871 8,886,463 2,394,348 2,017,430 10,630,219 10,903,893 2.6 %

M&0 FUND SPECIAL EDUCATION PROGRAMS BY TYPE
Program (A.R.S. §15-761 & §15-903) Prior Year Budget Year
All Disability Classifications Total 1,978,334 1,985,216
Gifted Education 2,230 2,500
Remedial Education 0 0
ELL Incremental Costs 734,044 748,725
ELL Compensatory Instruction 0 0
Vocational and Technological Education 0 0
Career Education 0 0
Joint Technical Education    
        TOTAL 2,714,608 2,736,441
STAFFING SUMMARY
Staff Type No. of Employees Staff-Pupil Ratio
Certified --    
Superintendent, Principals, Other Administrators 6 1 to 312.1
Teachers 95 1 to 19.7
Other 3 1 to 624.1
        Subtotal 104 1 to 18.0
Classified --    
Managers, Supervisors, Directors 5 1 to 374.5
Teachers Aids 19 1 to 98.5
Other 26 1 to 72.0
        Subtotal 50 1 to 37.4
                TOTAL 154 1 to 12.2
Special Education --    
Teacher 11 1 to 25.0
Staff 29 1 to 20.0