SUMMARY OF SCHOOL DISTRICT PROPOSED BUDGET CTDS:  090204000
 

The Budget of Pinon Unified School District, Navajo County for fiscal year 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
  Current Year ADM Budget Year ADM   Current Year Budget Year
* Secondary rate applies only for voter approved overrides and bonded indebtedness per A.R.S. §15-101.21.
Resident 1,363.315 1,283.160 Primary Rate 0.0000 0.0000
Attending 1,363.315 1,283.160 Secondary Rate* 0.0000 0.0000


3. The Maintenance and Operation, Classroom Site, Unrestricted Capital Outlay and Soft Capital Allocation budgets cannot exceed their respective budget limits.
Maintenance & Operation 7,255,127 GBL 7,255,127
Classroom Site 1,169,234 CSFBL 1,169,234
Unrestricted Capital Outlay 2,563,636 Max for Unrestricted Capital 2,563,636
Soft Capital Allocation 447,234 Soft Capital Allocation Limit 447,234


TOTAL EXPENDITURES BY FUND
Fund Budgeted Expenditures $ Increase / (Decrease) from Current Year % Increase / (Decrease) from Current Year
Current 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 %
Soft Capital Allocation 467,357 447,234 -20,123 -4.3 %
Building Renewal 74,277 76,000 1,723 2.3 %
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 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 Current Year
  Current Year Budget Year Current Year Budget Year Current 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 %
    3000 Oper. of Noninstructional Services 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 K-3 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) Current Year Budget Year
Autism 0 0
Emotional Disability 33,972 0
Hearing Impairment 23,957 30,673
Other Health Impairments 0 0
Specific Learning Disability 345,446 2,307
Mild, Moderate or Severe Intellectual Disability 17,235 314,078
Multiple Disabilities 167,333 0
Multiple Disabilities with S.S.I. 0 0
Orthopedic Impairment 0 193,526
Developmental Delay 0 0
Preschool Severe Delay 0 0
Speech/Language Impairment 430,480 0
Traumatic Brain Injury 0 0
Visual Impairment 30,213 127,022
        Subtotal 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
PROPOSED 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