SUMMARY OF SCHOOL DISTRICT  PROPOSED  BUDGET CTDS:  050802000
 

The Budget of GILA INSTITUTE FOR TECHNOLOGY District, GRAHAM County for fiscal year (FY) 2013-2014 was officially proposed by the Governing Board on 6/25/2013. The complete budget may be reviewed by contacting LYNETTE TREGASKES at the District Office, telephone 928-348-3393, during normal business hours or by email GIFT.LT@EAC.EDU.

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 300.130 322.730 Primary Rate 0.0000 0.0000
      Secondary Rate* 0.0500 0.0500

3. The Maintenance and Operation, Classroom Site and Unrestricted Capital Outlay cannot exceed their respective budget limits.
Maintenance & Operation 1,532,496 General Budget Limit 1,532,496
Classroom Site 272,962 Classroom Site Budget Limit 272,962
Unrestricted Capital Outlay 1,812,140 Unrestricted Capital Limit 1,812,140

TOTAL EXPENDITURES BY FUND
Fund Budgeted Expenditures $ Increase / (Decrease) from Prior Year % Increase / (Decrease) from Prior Year
Prior Year Budget Year
Maintenance & Operation 1,381,201 1,532,496 151,295 11.0 %
Instructional Improvement 19,412 22,000 2,588 13.3 %
Structured English Immersion 0 0 0 0.0 %
Compensatory Instruction 0 0 0 0.0 %
Classroom Site 186,057 272,962 86,905 46.7 %
Federal Projects 16,085 15,000 -1,085 -6.7 %
State Projects 10,000 100,000 90,000 900.0 %
Unrestricted Capital Outlay 1,764,599 1,812,140 47,541 2.7 %
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 0 0 0 0.0 %
Auxiliary Operations 24,000 24,000 0 0.0 %
Bond Building 0 0 0 0.0 %
Food Service 0 0 0 0.0 %
Other 0 0 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 0 0 0 0 0 0 0.0 %
    2000 Support Services              
        2100 Students 0 0 0 0 0 0 0.0 %
        2200 Instructional Staff 0 0 0 0 0 0 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 %
610 School-Sponsored Cocurric. Activities 0 0 0 0 0 0 0.0 %
620 School-Sponsored Athletics 0 0 0 0 0 0 0.0 %
630, 700, 800, 900 Other 0 0 0 0 0 0 0.0 %
    Regular Education Subsection Subtotal 0 0 0 0 0 0 0.0 %
200 Special Education              
    1000 Classroom Instruction 1,000 64,081 1,014,200 1,152,148 1,015,200 1,216,229 19.8 %
    2000 Support Services              
        2100 Students 17,294 22,296 15,715 12,904 33,009 35,200 6.6 %
        2200 Instructional Staff 0 0 1,900 207 1,900 207 -89.1 %
        2300, 2400, 2500 Administration 203,737 215,735 94,275 57,219 298,012 272,954 -8.4 %
        2600 Oper./Maint. of Plant Services 0 0 34,200 7,360 34,200 7,360 -78.5 %
        2900 Other 0 0 0 0 0 0 0.0 %
    Special Education Subsection Subtotal 222,031 302,112 1,161,370 1,230,384 1,383,401 1,532,496 10.8 %
400 Pupil Transportation 0 0 0 0 0 0 0.0 %
510 Desegregation 0 0 0 0 0 0 0.0 %
520 Special Program Override 0 0 0 0 0 0 0.0 %
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 0 0 0 0 0 0 0.0 %
    TOTAL EXPENDITURES 222,031 302,112 1,161,370 1,230,384 1,383,401 1,532,496 10.8 %

M&0 FUND SPECIAL EDUCATION PROGRAMS BY TYPE
Program (A.R.S. §15-761 & §15-903) Prior Year Budget Year
All Disability Classifications Total 0 0
Gifted Education 0 0
Remedial Education 0 0
ELL Incremental Costs 0 0
ELL Compensatory Instruction 0 0
Vocational and Technological Education 1,381,201 1,532,496
Career Education 0 0
Joint Technical Education    
        TOTAL 1,381,201 1,532,496
STAFFING SUMMARY
Staff Type No. of Employees Staff-Pupil Ratio
Certified --    
Superintendent, Principals, Other Administrators 1 1 to 322.7
Teachers 1 1 to 322.7
Other    
        Subtotal 2 1 to 161.4
Classified --    
Managers, Supervisors, Directors 1 1 to 322.7
Teachers Aids    
Other 1 1 to 322.7
        Subtotal 2 1 to 161.4
                TOTAL 4 1 to 80.7
Special Education --    
Teacher    
Staff