SUMMARY OF SCHOOL DISTRICT  ADOPTED  BUDGET CTDS:  110243000
 

The Budget of Apache Junction Unified School District, Pinal County for fiscal year (FY) 2018-2019 was officially adopted by the Governing Board on 7/10/2018. The complete budget may be reviewed by contacting Cindy Reichert at the District Office, telephone 4809821110, during normal business hours or by email creicher@goaj.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 3,481.752 3,342.482 Primary Rate    
      Secondary Rate*    

3. The Maintenance and Operation, Classroom Site and Unrestricted Capital Outlay cannot exceed their respective budget limits.
Maintenance & Operation   General Budget Limit  
Classroom Site   Classroom Site Budget Limit  
Unrestricted Capital Outlay   Unrestricted Capital Limit  

TOTAL EXPENDITURES BY FUND
Fund Budgeted Expenditures $ Increase / (Decrease) from Prior Year % Increase / (Decrease) from Prior Year
Prior Year Budget Year
Maintenance & Operation 21,660,108 20,796,084 -864,024 -4.0 %
Instructional Improvement 310,000 256,000 -54,000 -17.4 %
Structured English Immersion 47,294 33,448 -13,846 -29.3 %
Compensatory Instruction 0 0 0 0.0 %
Classroom Site 3,785,799 4,428,945 643,146 17.0 %
Federal Projects 4,123,478 3,090,745 -1,032,733 -25.0 %
State Projects 166,000 166,000 0 0.0 %
Unrestricted Capital Outlay 1,190,259 1,053,626 -136,633 -11.5 %
New School Facilities 0 0 0 0.0 %
Adjacent Ways 50,000 50,000 0 0.0 %
Debt Service 3,885,068 3,928,756 43,688 1.1 %
School Plant Funds 150,000 200,000 50,000 33.3 %
Auxiliary Operations 450,000 455,000 5,000 1.1 %
Bond Building 0 0 0 0.0 %
Food Service 1,500,000 1,500,000 0 0.0 %
Other 605,500 639,500 34,000 5.6 %

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 6,824,579 6,610,585 74,456 124,781 6,899,035 6,735,366 -2.4 %
    2000 Support Services              
        2100 Students 749,500 685,914 10,710 6,400 760,210 692,314 -8.9 %
        2200 Instructional Staff 348,373 344,815 78,961 77,100 427,334 421,915 -1.3 %
        2300, 2400, 2500 Administration 2,282,752 2,333,009 262,775 177,934 2,545,527 2,510,943 -1.4 %
        2600 Oper./Maint. of Plant Services 1,363,405 1,470,803 1,827,167 1,717,800 3,190,572 3,188,603 -0.1 %
        2900 Other 0 0 0 0 0 0 0.0 %
    3000 Oper. of Noninstructional Services 67,043 64,141 0 0 67,043 64,141 -4.3 %
610 School-Sponsored Cocurric. Activities 28,716 28,788 0 0 28,716 28,788 0.3 %
620 School-Sponsored Athletics 148,447 145,626 25,000 3,000 173,447 148,626 -14.3 %
630, 700, 800, 900 Other 0 0 0 0 0 0 0.0 %
    Regular Education Subsection Subtotal 11,812,815 11,683,681 2,279,069 2,107,015 14,091,884 13,790,696 -2.1 %
200 Special Education              
    1000 Classroom Instruction 2,597,631 2,634,120 817,073 704,400 3,414,704 3,338,520 -2.2 %
    2000 Support Services              
        2100 Students 604,255 1,041,333 1,241,162 514,500 1,845,417 1,555,833 -15.7 %
        2200 Instructional Staff 202,147 117,398 5,732 100 207,879 117,498 -43.5 %
        2300, 2400, 2500 Administration 0 0 0 1,000 0 1,000  
        2600 Oper./Maint. of Plant Services 0 0 1,500 1,000 1,500 1,000 -33.3 %
        2900 Other 0 0 0 0 0 0 0.0 %
    Special Education Subsection Subtotal 3,404,033 3,792,851 2,065,467 1,221,000 5,469,500 5,013,851 -8.3 %
400 Pupil Transportation 1,473,586 1,415,292 494,664 441,700 1,968,250 1,856,992 -5.7 %
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 130,474 134,545 0 0 130,474 134,545 3.1 %
    TOTAL EXPENDITURES 16,820,908 17,026,369 4,839,200 3,769,715 21,660,108 20,796,084 -4.0 %

M&0 FUND SPECIAL EDUCATION PROGRAMS BY TYPE
Program (A.R.S. §15-761 & §15-903) Prior Year Budget Year
All Disability Classifications Total 5,416,500 4,961,851
Gifted Education 10,000 10,000
Remedial Education 0 0
ELL Incremental Costs 15,000 14,500
ELL Compensatory Instruction 28,000 27,500
Vocational and Technological Education 0 0
Career Education 0 0
Joint Technical Education 0 0
        TOTAL 5,469,500 5,013,851
STAFFING SUMMARY
Staff Type No. of Employees Staff-Pupil Ratio
Certified --    
Superintendent, Principals, Other Administrators 11 1 to 303.9
Teachers 189 1 to 17.7
Other 10 1 to 334.2
        Subtotal 210 1 to 15.9
Classified --    
Managers, Supervisors, Directors 4 1 to 835.6
Teachers Aids 59 1 to 56.7
Other 105 1 to 31.8
        Subtotal 168 1 to 19.9
                TOTAL 378 1 to 8.8
Special Education --    
Teacher 25 1 to 20.5
Staff 69 1 to 8.0