SUMMARY OF SCHOOL DISTRICT  ADOPTED  BUDGET CTDS:  100208000
 

The Budget of Flowing Wells Unified School District No. 8, Pima 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 Stacy Trueblood at the District Office, telephone 5206968813, during normal business hours or by email stacy.trueblood@fwusd.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 5,370.501 5,330.000 Primary Rate 4.3124 4.2080
      Secondary Rate* 2.5847 2.5442


3. The Maintenance and Operation, Classroom Site and Unrestricted Capital Outlay cannot exceed their respective budget limits.
Maintenance & Operation 31,475,426 General Budget Limit 31,475,426
Classroom Site 3,026,224 Classroom Site Budget Limit 3,026,224
Unrestricted Capital Outlay 2,904,816 Unrestricted Capital Limit 2,904,816


TOTAL EXPENDITURES BY FUND
Fund Budgeted Expenditures $ Increase / (Decrease) from Prior Year % Increase / (Decrease) from Prior Year
Prior Year Budget Year
Maintenance & Operation 31,903,687 31,475,426 -428,261 -1.3 %
Instructional Improvement 850,000 650,000 -200,000 -23.5 %
Structured English Immersion 763 0 -763 -100.0 %
Compensatory Instruction 0 0 0 0.0 %
Classroom Site 2,461,780 3,026,224 564,444 22.9 %
Federal Projects 6,605,000 6,065,000 -540,000 -8.2 %
State Projects 130,000 130,000 0 0.0 %
Unrestricted Capital Outlay 3,204,694 2,904,816 -299,878 -9.4 %
New School Facilities 0 0 0 0.0 %
Adjacent Ways 26,000 26,000 0 0.0 %
Debt Service 2,200,000 2,200,000 0 0.0 %
School Plant Funds 455,000 460,000 5,000 1.1 %
Auxiliary Operations 1,550,000 1,720,000 170,000 11.0 %
Bond Building 600,000 350,000 -250,000 -41.7 %
Food Service 3,200,000 3,200,000 0 0.0 %
Other 4,586,000 4,525,000 -61,000 -1.3 %



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 11,286,180 11,512,020 362,398 317,533 11,648,578 11,829,553 1.6 %
    2000 Support Services              
        2100 Students 1,097,511 1,087,865 93,502 93,512 1,191,013 1,181,377 -0.8 %
        2200 Instructional Staff 514,005 503,382 55,284 55,584 569,289 558,966 -1.8 %
        2300, 2400, 2500 Administration 3,128,744 3,046,016 748,162 730,890 3,876,906 3,776,906 -2.6 %
        2600 Oper./Maint. of Plant Services 2,594,110 2,546,289 2,958,633 2,720,133 5,552,743 5,266,422 -5.2 %
        2900 Other 0 0 0 0 0 0 0.0 %
    3000 Oper. of Noninstructional Services 20,101 28,848 71,000 75,000 91,101 103,848 14.0 %
610 School-Sponsored Cocurric. Activities 0 0 0 0 0 0 0.0 %
620 School-Sponsored Athletics 684,889 682,518 81,855 65,355 766,744 747,873 -2.5 %
630, 700, 800, 900 Other 0 0 0 0 0 0 0.0 %
    Regular Education Subsection Subtotal 19,325,540 19,406,938 4,370,834 4,058,007 23,696,374 23,464,945 -1.0 %
200 Special Education              
    1000 Classroom Instruction 3,819,824 3,739,656 301,565 309,585 4,121,389 4,049,241 -1.8 %
    2000 Support Services              
        2100 Students 1,296,878 1,275,758 35,916 36,066 1,332,794 1,311,824 -1.6 %
        2200 Instructional Staff 378,470 371,498 7,225 4,225 385,695 375,723 -2.6 %
        2300, 2400, 2500 Administration 128,411 126,319 19,550 19,300 147,961 145,619 -1.6 %
        2600 Oper./Maint. of Plant Services 22,790 21,721 289,600 269,600 312,390 291,321 -6.7 %
        2900 Other 0 0 0 0 0 0 0.0 %
    Special Education Subsection Subtotal 5,646,373 5,534,952 653,856 638,776 6,300,229 6,173,728 -2.0 %
400 Pupil Transportation 1,222,412 1,125,306 473,292 495,692 1,695,704 1,620,998 -4.4 %
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 207,451 211,326 3,929 4,429 211,380 215,755 2.1 %
    TOTAL EXPENDITURES 26,401,776 26,278,522 5,501,911 5,196,904 31,903,687 31,475,426 -1.3 %





M&0 FUND SPECIAL EDUCATION PROGRAMS BY TYPE
Program (A.R.S. §15-761 & §15-903) Prior Year Budget Year
All Disability Classifications Total 4,236,229 4,103,728
Gifted Education 834,000 835,000
Remedial Education 380,000 405,000
ELL Incremental Costs 320,000 310,000
ELL Compensatory Instruction 0 0
Vocational and Technological Education 470,000 30,000
Career Education 60,000 60,000
        TOTAL 6,300,229 6,173,728
STAFFING SUMMARY
Staff Type No. of Employees Staff-Pupil Ratio
Certified --    
Superintendent, Principals, Other Administrators 20 1 to 266.5
Teachers 293 1 to 18.2
Other 31 1 to 171.9
        Subtotal 344 1 to 15.5
Classified --    
Managers, Supervisors, Directors 3 1 to 1,776.7
Teachers Aids 95 1 to 56.1
Other 174 1 to 30.6
        Subtotal 272 1 to 19.6
                TOTAL 616 1 to 8.7
Special Education --    
Teacher 40 1 to 19.3
Staff 65 1 to 11.9