SUMMARY OF SCHOOL DISTRICT  ADOPTED  BUDGET CTDS:  080313000
 

The Budget of Yucca Elementary School District #13, Mohave County for fiscal year (FY) 2017-2018 was officially adopted by the Governing Board on 7/10/2017. The complete budget may be reviewed by contacting Debbie Vincent at the District Office, telephone 928-766-2581, during normal business hours or by email debbie.vincent@mohavecounty.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 31.326 41.000 Primary Rate 3.0667 2.8755
      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 606,832 General Budget Limit 606,832
Classroom Site 12,090 Classroom Site Budget Limit 26,726
Unrestricted Capital Outlay 101,100 Unrestricted Capital Limit 137,200

TOTAL EXPENDITURES BY FUND
Fund Budgeted Expenditures $ Increase / (Decrease) from Prior Year % Increase / (Decrease) from Prior Year
Prior Year Budget Year
Maintenance & Operation 618,584 606,832 -11,752 -1.9 %
Instructional Improvement 6,848 6,848 0 0.0 %
Structured English Immersion 0 0 0 0.0 %
Compensatory Instruction 0 0 0 0.0 %
Classroom Site 11,664 12,090 426 3.7 %
Federal Projects 70,016 70,016 0 0.0 %
State Projects 0 0 0 0.0 %
Unrestricted Capital Outlay 96,100 101,100 5,000 5.2 %
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 0 0 0 0.0 %
Auxiliary Operations 0 10,000 10,000  
Bond Building 0 0 0 0.0 %
Food Service 20,000 30,000 10,000 50.0 %
Other 74,259 63,764 -10,495 -14.1 %

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 236,400 273,685 135,944 66,250 372,344 339,935 -8.7 %
    2000 Support Services              
        2100 Students 0 0 600 600 600 600 0.0 %
        2200 Instructional Staff 0 0 0 0 0 0 0.0 %
        2300, 2400, 2500 Administration 81,406 102,603 22,300 20,100 103,706 122,703 18.3 %
        2600 Oper./Maint. of Plant Services 0 0 61,600 61,125 61,600 61,125 -0.8 %
        2900 Other 0 0 0 0 0 0 0.0 %
    3000 Oper. of Noninstructional Services 33,565 39,166 8,000 8,000 41,565 47,166 13.5 %
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 351,371 415,454 228,444 156,075 579,815 571,529 -1.4 %
200 Special Education              
    1000 Classroom Instruction 0 0 8,000 8,834 8,000 8,834 10.4 %
    2000 Support Services              
        2100 Students 0 0 20,200 16,200 20,200 16,200 -19.8 %
        2200 Instructional Staff 0 0 500 200 500 200 -60.0 %
        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 %
    Special Education Subsection Subtotal 0 0 28,700 25,234 28,700 25,234 -12.1 %
400 Pupil Transportation 0 0 8,500 8,500 8,500 8,500 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 1,569 1,569 1,569 1,569 0.0 %
    TOTAL EXPENDITURES 351,371 415,454 267,213 191,378 618,584 606,832 -1.9 %

M&0 FUND SPECIAL EDUCATION PROGRAMS BY TYPE
Program (A.R.S. §15-761 & §15-903) Prior Year Budget Year
All Disability Classifications Total 20,700 25,234
Gifted Education 0 0
Remedial Education 0 0
ELL Incremental Costs 0 0
ELL Compensatory Instruction 0 0
Vocational and Technological Education 0 0
Career Education 0 0
Joint Technical Education    
        TOTAL 20,700 25,234
STAFFING SUMMARY
Staff Type No. of Employees Staff-Pupil Ratio
Certified --    
Superintendent, Principals, Other Administrators 1 1 to 41.0
Teachers 3 1 to 13.7
Other    
        Subtotal 4 1 to 10.3
Classified --    
Managers, Supervisors, Directors 1 1 to 41.0
Teachers Aids 3 1 to 13.7
Other 1 1 to 41.0
        Subtotal 5 1 to 8.2
                TOTAL 9 1 to 4.6
Special Education --    
Teacher 0 1 to 0.0
Staff 0 1 to 0.0