SUMMARY OF SCHOOL DISTRICT  ADOPTED  BUDGET CTDS:  020349000
 

The Budget of Palominas Elementary School District, Cochise County for fiscal year (FY) 2017-2018 was officially adopted by the Governing Board on 7/11/2017. The complete budget may be reviewed by contacting Staci Buonaccorsi at the District Office, telephone 520-366-6204, during normal business hours or by email buonaccorsis@psd49.net.

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 968.560 851.500 Primary Rate 6.8185 5.6330
      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 10,399,379 General Budget Limit 10,394,879
Classroom Site 842,241 Classroom Site Budget Limit 842,241
Unrestricted Capital Outlay 1,204,839 Unrestricted Capital Limit 1,212,867

TOTAL EXPENDITURES BY FUND
Fund Budgeted Expenditures $ Increase / (Decrease) from Prior Year % Increase / (Decrease) from Prior Year
Prior Year Budget Year
Maintenance & Operation 9,417,287 10,399,379 982,092 10.4 %
Instructional Improvement 150,000 150,000 0 0.0 %
Structured English Immersion 60,881 60,183 -698 -1.1 %
Compensatory Instruction 0 0 0 0.0 %
Classroom Site 830,460 842,241 11,781 1.4 %
Federal Projects 1,397,500 1,397,500 0 0.0 %
State Projects 0 50,000 50,000  
Unrestricted Capital Outlay 290,407 1,204,839 914,432 314.9 %
New School Facilities 0 0 0 0.0 %
Adjacent Ways 19,000 18,765 -235 -1.2 %
Debt Service 0 0 0 0.0 %
School Plant Funds 60,000 60,000 0 0.0 %
Auxiliary Operations 10,000 10,000 0 0.0 %
Bond Building 0 0 0 0.0 %
Food Service 475,000 475,000 0 0.0 %
Other 676,100 676,100 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 3,584,138 4,471,945 2,133,707 2,127,207 5,717,845 6,599,152 15.4 %
    2000 Support Services              
        2100 Students 108,508 108,508 1,435 1,435 109,943 109,943 0.0 %
        2200 Instructional Staff 187,000 187,000 22,950 22,950 209,950 209,950 0.0 %
        2300, 2400, 2500 Administration 637,655 637,655 195,500 195,500 833,155 833,155 0.0 %
        2600 Oper./Maint. of Plant Services 294,500 294,500 600,000 600,000 894,500 894,500 0.0 %
        2900 Other 0 0 0 0 0 0 0.0 %
    3000 Oper. of Noninstructional Services 0 0 10,000 10,000 10,000 10,000 0.0 %
610 School-Sponsored Cocurric. Activities 8,050 8,050 1,000 1,000 9,050 9,050 0.0 %
620 School-Sponsored Athletics 66,000 66,000 1,000 1,000 67,000 67,000 0.0 %
630, 700, 800, 900 Other 0 0 0 0 0 0 0.0 %
    Regular Education Subsection Subtotal 4,885,851 5,773,658 2,965,592 2,959,092 7,851,443 8,732,750 11.2 %
200 Special Education              
    1000 Classroom Instruction 434,619 482,404 0 0 434,619 482,404 11.0 %
    2000 Support Services              
        2100 Students 192,166 192,166 0 0 192,166 192,166 0.0 %
        2200 Instructional Staff 128,109 128,109 0 0 128,109 128,109 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 754,894 802,679 0 0 754,894 802,679 6.3 %
400 Pupil Transportation 535,950 535,950 275,000 275,000 810,950 810,950 0.0 %
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 0 46,500 0 6,500 0 53,000  
    TOTAL EXPENDITURES 6,176,695 7,158,787 3,240,592 3,240,592 9,417,287 10,399,379 10.4 %

M&0 FUND SPECIAL EDUCATION PROGRAMS BY TYPE
Program (A.R.S. §15-761 & §15-903) Prior Year Budget Year
All Disability Classifications Total 754,894 802,679
Gifted Education 0 0
Remedial Education 0 0
ELL Incremental Costs 0 0
ELL Compensatory Instruction 0 0
Vocational and Technological Education 0 0
Career Education 0 0
Joint Technical Education   0
        TOTAL 754,894 802,679
STAFFING SUMMARY
Staff Type No. of Employees Staff-Pupil Ratio
Certified --    
Superintendent, Principals, Other Administrators 7 1 to 121.6
Teachers 46 1 to 18.5
Other 1 1 to 851.5
        Subtotal 54 1 to 15.8
Classified --    
Managers, Supervisors, Directors 3 1 to 283.8
Teachers Aids 32 1 to 26.6
Other 55 1 to 15.5
        Subtotal 90 1 to 9.5
                TOTAL 144 1 to 5.9
Special Education --    
Teacher 4 1 to 14.0
Staff 2 1 to 7.0