SUMMARY OF SCHOOL DISTRICT  PROPOSED  BUDGET CTDS:  090204000
 

The Budget of Pinon Unified School District, Navajo County for fiscal year (FY) 2010-2011 was officially proposed by the Governing Board on 6/22/2010. The complete budget may be reviewed by contacting Larry Wallen at the District Office, telephone 928-725-2110, during normal business hours or by email LWallen@pusdatsa.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 1,363.315 1,283.160 Primary Rate 0.0000 0.0000
      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 7,255,127 General Budget Limit 7,255,127
Classroom Site 1,169,234 Classroom Site Budget Limit 1,169,234
Unrestricted Capital Outlay 2,563,636 Unrestricted Capital Limit 2,563,636


TOTAL EXPENDITURES BY FUND
Fund Budgeted Expenditures $ Increase / (Decrease) from Prior Year % Increase / (Decrease) from Prior Year
Prior Year Budget Year
Maintenance & Operation 10,206,869 7,255,127 -2,951,742 -28.9 %
Instructional Improvement 0 143,690 143,690 0.0 %
Structured English Immersion 0 0 0 0.0 %
Compensatory Instruction 0 0 0 0.0 %
Classroom Site 1,447,449 1,169,234 -278,215 -19.2 %
Federal Projects 5,302,736 17,591,731 12,288,995 231.8 %
State Projects 59,044 59,044 0 0.0 %
Unrestricted Capital Outlay 3,277,967 2,563,636 -714,331 -21.8 %
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 17,016 17,016 0 0.0 %
Auxiliary Operations 47,179 17,179 -30,000 -63.6 %
Bond Building 0 0 0 0.0 %
Food Service 813,098 813,098 0 0.0 %
Other 3,831,072 1,852,015 -1,979,057 -51.7 %



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 2,587,142 2,604,341 36,983 37,585 2,624,125 2,641,926 0.7 %
    2000 Support Services              
        2100 Students 323,618 0 24,012 0 347,630 0 -100.0 %
        2200 Instructional Staff 306,354 0 5,196 0 311,550 0 -100.0 %
        2300, 2400, 2500 Administration 1,174,108 0 580,547 23,500 1,754,655 23,500 -98.7 %
        2600 Oper./Maint. of Plant Services 742,190 491,947 1,718,489 1,718,489 2,460,679 2,210,436 -10.2 %
        2900 Other 0 0 0 0 0 0 0.0 %
    3000 Oper. of Noninstructional Services 97,759 97,759 774 774 98,533 98,533 0.0 %
610 School-Sponsored Cocurric. Activities 16,840 16,840 0 0 16,840 16,840 0.0 %
620 School-Sponsored Athletics 112,773 112,773 23,689 23,689 136,462 136,462 0.0 %
630, 700, 800, 900 Other 0 0 0 0 0 0 0.0 %
    Regular Education Subsection Subtotal 5,360,784 3,323,660 2,389,690 1,804,036 7,750,473 5,127,696 -33.8 %
200 Special Education              
    1000 Classroom Instruction 708,382 708,382 6,390 6,390 714,771 714,771 0.0 %
    2000 Support Services              
        2100 Students 89,399 89,399 16,385 16,385 105,784 105,784 0.0 %
        2200 Instructional Staff 113,494 113,494 3,335 3,335 116,830 116,830 0.0 %
        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 911,275 911,275 26,110 26,110 937,385 937,385 0.0 %
400 Pupil Transportation 778,239 778,239 411,807 411,807 1,190,046 1,190,046 0.0 %
510 Desegregation 0 0 0 0 0 0 0.0 %
520 Special Program Override 227,965 0 0 0 227,965 0 -100.0 %
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              
    TOTAL EXPENDITURES 7,278,262 5,013,173 2,928,607 2,241,954 10,206,869 7,255,127 -28.9 %





M&0 FUND SPECIAL EDUCATION PROGRAMS BY TYPE
Program (A.R.S. §15-761 & §15-903) Prior Year Budget Year
All Disability Classifications Total 1,048,636 667,606
Gifted Education 0 0
Remedial Education 0 0
ELL Incremental Costs 0 0
ELL Compensatory Instruction 94,350 66,524
Vocational and Technological Education 8,452 304,255
Career Education 0 0
        TOTAL 1,151,438 1,038,385
STAFFING SUMMARY
Staff Type No. of Employees Staff-Pupil Ratio
Certified --    
Superintendent, Principals, Other Administrators 10 1 to 128.3
Teachers 78 1 to 16.5
Other 7 1 to 183.3
        Subtotal 95 1 to 13.5
Classified --    
Managers, Supervisors, Directors 5 1 to 256.6
Teachers Aids 0 1 to 0.0
Other 105 1 to 12.2
        Subtotal 110 1 to 11.7
                TOTAL 205 1 to 6.3
Special Education --    
Teacher 90 1 to 6.0
Staff 30 1 to 10.0