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DISTRICT NAME
Topock School DistrictCOUNTYMohave
CTD NUMBER
080412000
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#DIV/0!
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FY2022
REVENUES AND PROPERTY TAXATION
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STATE OF ARIZONA1.
Total Budgeted Revenues for Fiscal Year 2021 $
1,582,775
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SCHOOL DISTRICT ANNUAL EXPENDITURE BUDGET2.
Estimated Revenues by Source for Fiscal Year 2022 (excluding property taxes)
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DISTRICTWIDE BUDGET Local1000 $ 17,250
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Intermediate2000 $ 42,600
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Adopted State3000 $ 410,000 #REF!
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Version Federal4000 $ 387,100
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BY THE GOVERNING BOARD TOTAL$ 856,950
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3.
District Tax Rates for Prior and Budget Fiscal Years (A.R.S. §15-903.D.4)
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We hereby certify that the Budget for the Fiscal Year 2022 wasPrior FY 2021Est. Budget FY 2022
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ProposedJuly 1, 2021
Primary Tax Rate:
2.4468 2.5000 #REF!
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AdoptedJuly 14, 2021
Secondary Tax Rates:
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Revised M&O Override
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Date
Special Program Override
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Capital Override
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Class A Bonds
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Class B Bonds
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CTED
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Desegregation
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Total Secondary Tax Rate
0.0000 0.0000
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TOTAL BUDGETED EXPENDITURES AND AGGREGATE SCHOOL DISTRICT BUDGET LIMIT (A.R.S. §15-905.H)
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Budgeted Expenditures
Budget Limit
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1.
Maintenance and Operation Fund (from pages 1, line 30 and 7, line 11)
$ #NAME?$ #REF!
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SIGNEDSIGNED2.
Unrestricted Capital Fund (from pages 4, line 10 and 8, line A.12)
$ 43,719 $ #REF!
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3.
Federal Projects Other Than Impact Aid (from Budget, page 6, Federal Projects, line 18 minus line 16)
$ 352,500
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The FY 2022 budget file for the version described above will be uploaded via
4.
Total Aggregate School District Budget Limit (sum of lines 1 through 3)
$ #REF!
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the Common Logon on ADE’s website by
July 15, 2021.
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Type the Date as MM/DD/YYYY
AVERAGE TEACHER SALARIES (A.R.S. §15-903.E)
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1.
Average salary of all teachers employed in FY 2022 (budget year)
$ 49,630
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2.
Average salary of all teachers employed in FY 2021 (prior year)
$ 52,881 FALSE
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Superintendent SignatureBusiness Manager Signature3.
Increase in average teacher salary from the prior year
$ (3,251)
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4.Percentage increase -6%
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Comments on average salary calculation (Optional): The district had employed 2 more teachers from last year which reduced the average
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Superintendent Name (Typed Name)Business Manager Name (Typed Name)
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District Contact Employee:Ed Marquez
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Telephone:(928) 768-3344Email:emarquez@topockschool.com5.
Average salary of all teachers employed in FY 2018
$ #REF!
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6.
Total percentage increase in average teacher salary since FY 2018
$ #REF!
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