SUMMARY OF SCHOOL DISTRICT  PROPOSED  BUDGET CTDS:  130209000
 

The Budget of Sedona Oak Creek JUSD #9 District, Yavapai County for fiscal year (FY) 2013-2014 was officially proposed by the Governing Board on 6/24/2013. The complete budget may be reviewed by contacting   at the District Office, telephone  , during normal business hours or by email  .

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 1,261.935 1,216.878 Primary Rate 1.4144 1.3059
      Secondary Rate* 1.3697 1.4248

3. The Maintenance and Operation, Classroom Site and Unrestricted Capital Outlay cannot exceed their respective budget limits.
Maintenance & Operation 7,019,357 General Budget Limit 7,019,357
Classroom Site 599,085 Classroom Site Budget Limit 599,085
Unrestricted Capital Outlay 694,828 Unrestricted Capital Limit 694,828

TOTAL EXPENDITURES BY FUND
Fund Budgeted Expenditures $ Increase / (Decrease) from Prior Year % Increase / (Decrease) from Prior Year
Prior Year Budget Year
Maintenance & Operation 7,680,964 7,019,357 -661,607 -8.6 %
Instructional Improvement 162,285 175,600 13,315 8.2 %
Structured English Immersion 30,053 29,822 -231 -0.8 %
Compensatory Instruction 0 0 0 0.0 %
Classroom Site 551,739 599,085 47,346 8.6 %
Federal Projects 897,000 906,600 9,600 1.1 %
State Projects 51,000 41,000 -10,000 -19.6 %
Unrestricted Capital Outlay 537,265 694,828 157,563 29.3 %
New School Facilities 0 0 0 0.0 %
Adjacent Ways 74,271 74,271 0 0.0 %
Debt Service 6,382,931 6,382,931 0 0.0 %
School Plant Funds 9,000 9,000 0 0.0 %
Auxiliary Operations 130,000 130,000 0 0.0 %
Bond Building 697,909 581,604 -116,305 -16.7 %
Food Service 500,000 500,000 0 0.0 %
Other 1,300,115 1,300,115 0 0.0 %

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 2,731,530 2,413,660 195,000 193,000 2,926,530 2,606,660 -10.9 %
    2000 Support Services              
        2100 Students 422,000 382,000 7,000 7,000 429,000 389,000 -9.3 %
        2200 Instructional Staff 265,000 241,000 9,000 9,000 274,000 250,000 -8.8 %
        2300, 2400, 2500 Administration 837,000 812,000 175,500 159,500 1,012,500 971,500 -4.0 %
        2600 Oper./Maint. of Plant Services 465,000 382,000 931,000 926,000 1,396,000 1,308,000 -6.3 %
        2900 Other 0 0 0 0 0 0 0.0 %
    3000 Oper. of Noninstructional Services 22,500 22,500 0 0 22,500 22,500 0.0 %
610 School-Sponsored Cocurric. Activities 0 0 0 0 0 0 0.0 %
620 School-Sponsored Athletics 71,000 59,000 15,000 15,000 86,000 74,000 -14.0 %
630, 700, 800, 900 Other 0 0 0 0 0 0 0.0 %
    Regular Education Subsection Subtotal 4,814,030 4,312,160 1,332,500 1,309,500 6,146,530 5,621,660 -8.5 %
200 Special Education              
    1000 Classroom Instruction 583,000 534,000 1,000 1,000 584,000 535,000 -8.4 %
    2000 Support Services              
        2100 Students 45,000 45,000 105,000 105,000 150,000 150,000 0.0 %
        2200 Instructional Staff 95,000 87,000 2,500 2,500 97,500 89,500 -8.2 %
        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 723,000 666,000 108,500 108,500 831,500 774,500 -6.9 %
400 Pupil Transportation 0 0 478,619 471,000 478,619 471,000 -1.6 %
510 Desegregation 0 0 0 0 0 0 0.0 %
520 Special Program Override 184,223 112,730 0 0 184,223 112,730 -38.8 %
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 40,092 39,467 0 0 40,092 39,467 -1.6 %
    TOTAL EXPENDITURES 5,761,345 5,130,357 1,919,619 1,889,000 7,680,964 7,019,357 -8.6 %

M&0 FUND SPECIAL EDUCATION PROGRAMS BY TYPE
Program (A.R.S. §15-761 & §15-903) Prior Year Budget Year
All Disability Classifications Total 650,000 650,000
Gifted Education 50,000 25,000
Remedial Education 0 0
ELL Incremental Costs 65,000 54,500
ELL Compensatory Instruction 0 0
Vocational and Technological Education 66,500 45,000
Career Education 0 0
Joint Technical Education    
        TOTAL 831,500 774,500
STAFFING SUMMARY
Staff Type No. of Employees Staff-Pupil Ratio
Certified --    
Superintendent, Principals, Other Administrators 5 1 to 243.4
Teachers 70 1 to 17.4
Other 5 1 to 243.4
        Subtotal 80 1 to 15.2
Classified --    
Managers, Supervisors, Directors 3 1 to 405.6
Teachers Aids 15 1 to 81.1
Other 25 1 to 48.7
        Subtotal 43 1 to 28.3
                TOTAL 123 1 to 9.9
Special Education --    
Teacher 6 1 to 23.0
Staff 18 1 to 7.6