SUMMARY OF SCHOOL DISTRICT  ADOPTED  BUDGET CTDS:  010227000
 

The Budget of Red Mesa Unified School District No. 27, APACHE County for fiscal year (FY) 2017-2018 was officially adopted by the Governing Board on 7/12/2017. The complete budget may be reviewed by contacting Henrietta Keyannie at the District Office, telephone (928) 656-4112, during normal business hours or by email hk@rmusd.net.

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 533.314 533.314 Primary Rate 0.0000 1.6075
      Secondary Rate* 0.0000 0.0000

3. The Maintenance and Operation, Classroom Site and Unrestricted Capital Outlay cannot exceed their respective budget limits.
Maintenance & Operation 6,055,666 General Budget Limit 6,055,666
Classroom Site 957,494 Classroom Site Budget Limit 966,434
Unrestricted Capital Outlay 1,513,995 Unrestricted Capital Limit 1,513,995

TOTAL EXPENDITURES BY FUND
Fund Budgeted Expenditures $ Increase / (Decrease) from Prior Year % Increase / (Decrease) from Prior Year
Prior Year Budget Year
Maintenance & Operation 7,141,532 6,055,666 -1,085,866 -15.2 %
Instructional Improvement 0 0 0 0.0 %
Structured English Immersion 0 0 0 0.0 %
Compensatory Instruction 0 0 0 0.0 %
Classroom Site 957,494 957,494 0 0.0 %
Federal Projects 10,656,875 5,656,875 -5,000,000 -46.9 %
State Projects 0 0 0 0.0 %
Unrestricted Capital Outlay 1,258,991 1,513,995 255,004 20.3 %
New School Facilities 0 0 0 0.0 %
Adjacent Ways 0 0 0 0.0 %
Debt Service 0 0 0 0.0 %
School Plant Funds 42,600 42,600 0 0.0 %
Auxiliary Operations 200 200 0 0.0 %
Bond Building 0 0 0 0.0 %
Food Service 347,000 347,000 0 0.0 %
Other 1,330,662 1,263,353 -67,309 -5.1 %

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 816,278 816,278 602,676 52,676 1,418,954 868,954 -38.8 %
    2000 Support Services              
        2100 Students 0 0 634,344 362,616 634,344 362,616 -42.8 %
        2200 Instructional Staff 0 0 250,000 0 250,000 0 -100.0 %
        2300, 2400, 2500 Administration 679,411 679,411 361,455 361,455 1,040,866 1,040,866 0.0 %
        2600 Oper./Maint. of Plant Services 659,608 659,608 1,236,600 1,222,462 1,896,208 1,882,070 -0.7 %
        2900 Other 0 0 0 0 0 0 0.0 %
    3000 Oper. of Noninstructional Services 58,000 58,000 3,264 3,264 61,264 61,264 0.0 %
610 School-Sponsored Cocurric. Activities 0 0 0 0 0 0 0.0 %
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 2,213,297 2,213,297 3,088,339 2,002,473 5,301,636 4,215,770 -20.5 %
200 Special Education              
    1000 Classroom Instruction 648,792 648,792 1,000 1,000 649,792 649,792 0.0 %
    2000 Support Services              
        2100 Students 67,581 67,581 191,497 191,497 259,078 259,078 0.0 %
        2200 Instructional Staff 0 0 1,500 1,500 1,500 1,500 0.0 %
        2300, 2400, 2500 Administration 1,278 1,278 0 0 1,278 1,278 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 %
    Special Education Subsection Subtotal 717,651 717,651 193,997 193,997 911,648 911,648 0.0 %
400 Pupil Transportation 729,726 729,726 176,097 176,097 905,823 905,823 0.0 %
510 Desegregation 0 0 0 0 0 0 0.0 %
520 Special Program Override              
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 0 0 22,425 22,425 22,425 22,425 0.0 %
    TOTAL EXPENDITURES 3,660,674 3,660,674 3,480,858 2,394,992 7,141,532 6,055,666 -15.2 %

M&0 FUND SPECIAL EDUCATION PROGRAMS BY TYPE
Program (A.R.S. §15-761 & §15-903) Prior Year Budget Year
All Disability Classifications Total 704,549 729,708
Gifted Education 29,657 12,853
Remedial Education 0 0
ELL Incremental Costs 0 0
ELL Compensatory Instruction 0 0
Vocational and Technological Education 141,121 0
Career Education 0 0
Joint Technical Education   169,087
        TOTAL 875,327 911,648
STAFFING SUMMARY
Staff Type No. of Employees Staff-Pupil Ratio
Certified --    
Superintendent, Principals, Other Administrators 4 1 to 133.3
Teachers 43 1 to 12.4
Other 3 1 to 177.8
        Subtotal 50 1 to 10.7
Classified --    
Managers, Supervisors, Directors 7 1 to 76.2
Teachers Aids 7 1 to 76.2
Other 39 1 to 13.7
        Subtotal 53 1 to 10.1
                TOTAL 103 1 to 5.2
Special Education --    
Teacher 4 1 to 22.0
Staff 6 1 to 10.0