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District:#ERROR!CTDS:010307000
This is a notification that the above mentioned School District will be having a public hearing and board meeting to revise its Fiscal Year 2027 Expenditure Budget, as required by A.R.S. §15-905(E)(1).
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This is a notification that the above mentioned School District will be having a public hearing and board meeting to adopt its Fiscal Year 2027 Expenditure Budget.
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This is a notification that the above mentioned School District will be having a public hearing and board meeting to adopt its Fiscal Year 2027 Expenditure Budget.
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Meeting Date:
July 7, 2026Time:8:30 AM
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Location:
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Street Address:
101 County Rd 2311
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Bldg:Alpine Elementary School BuildingRm/Ste:Mulitpurpose Room
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City:AlpineState:AZZip:85920
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A copy of the agenda of the matters to be discussed or decided at the meeting may be obtained by contacting:
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Contact Name:
Amanda KitchensPhone:928-339-4570
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Email Address:
akitchens@alpine.k12.az.usPhone Ext:n/a
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The information above is posted on ADE's Web site pursuant to A.R.S. §15-905(C) and is not intended to satisfy Open Meeting Law requirements under A.R.S. §38-431.02 et seq.
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Comments:
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revised by the Governing Board on
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 SUMMARY OF SCHOOL DISTRICT PROPOSED EXPENDITURE BUDGETCTDS NUMBER010307000
proposed by the Governing Board on
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VERSION#ERROR!
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I certify that the Budget ofDistrict,
County for fiscal year 2027 was officially
, 2026, and that the complete Revised Expenditure Budget may be reviewed by contacting
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proposed by the Governing Board on
, 2026, and that the complete Proposed Expenditure Budget may be reviewed by contacting
, 2026, and that the complete Proposed Expenditure Budget may be reviewed by contacting
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 at the District Office, telephoneduring normal business hours.
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SUMMARY OF SCHOOL DISTRICT PROPOSED EXPENDITURE BUDGET
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President of the Governing Board
SUMMARY OF SCHOOL DISTRICT REVISED EXPENDITURE BUDGET
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1. Average Daily Membership:Prior Yr.Budget Yr.
4. Average Teacher Salaries (A.R.S. §15-903.E)
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2025 ADM2026 ADM2027 ADM
1. Average salary of all teachers employed in FY 2027 (budget year)
#ERROR!
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Attending
2. Average salary of all teachers employed in FY 2026 (prior year)
#ERROR!
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#ERROR!#ERROR!#ERROR!
3. Increase in average teacher salary from the prior year
#ERROR!
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2. Tax Rates:Prior FYEst. Budget FY
4. Percentage increase
#ERROR!
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Primary Rate (equalization formula funding and budget add-ons not required to be in secondary rate)#ERROR!#ERROR!
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#ERROR!
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Secondary Rate (voter-approved overrides, bonds, and Career Technical Education Districts, and desegregation, if applicable)#ERROR!#ERROR!
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3. Budgeted expenditures and budget limits
BudgetedBudgeted
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ExpendituresCarryforwardBudget Limit
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Maintenance & Operation Fund#ERROR!#ERROR!#ERROR!
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Classroom Site Fund#ERROR!#ERROR!#ERROR!
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Unrestricted Capital Outlay Fund#ERROR!#ERROR!#ERROR!
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MAINTENANCE AND OPERATION EXPENDITURES
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 % Inc./(Decr.)
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Salaries and BenefitsOtherTOTALfrom
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Prior FYBudget FYPrior FYBudget FYPrior FYBudget FYPrior FY
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100 Regular Education#REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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 1000 Instruction
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 2000 Support Services#REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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 2100 Students
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 2200 Instructional Staff#REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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2300, 2400, 2500 Administration
#REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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 2600 Oper./Maint. of Plant#REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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 2900 Other #REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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3000 Oper. of Noninstructional Services
#REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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610 School-Sponsored Cocurric. Activities
#REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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620 School-Sponsored Athletics#REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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630, 700, 800, 900 Other Programs
#REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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Regular Education Subsection Subtotal
#REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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200 and 300 Special Education#REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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 1000 Instruction
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 2000 Support Services#REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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 2100 Students
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 2200 Instructional Staff#REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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2300, 2400, 2500 Administration
#REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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 2600 Oper./Maint. of Plant#REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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 2900 Other #REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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3000 Oper. of Noninstructional Services
#REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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Special Education Subsection Subtotal
#REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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400 Pupil Transportation#REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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510 Desegregation#REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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530 Dropout Prevention Programs
#REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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540 Joint Career and Technical Education
#REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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and Vocational Education Center
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550 K-3 Reading Program#REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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Budgeted Expenditures#REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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Maintained for spending after FY 2027 (Planned carryforward)
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TOTAL BUDGET LIMIT EXPENDITURES
#REF!#ERROR!#REF!#ERROR!#REF!#ERROR!#REF!
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TOTAL EXPENDITURES BY FUND
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$ Increase/% Increase/
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Budgeted Expenditures(Decrease)(Decrease)
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Fundfromfrom
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Prior FYBudget FY Prior FYPrior FY
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Maintenance & Operation#ERROR!#ERROR!#ERROR!#ERROR!
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Instructional Improvement#ERROR!#ERROR!#ERROR!#ERROR!
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English Language Learners#ERROR!#ERROR!#ERROR!#ERROR!
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Compensatory Instruction#ERROR!#ERROR!#ERROR!#ERROR!
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Classroom Site#ERROR!#ERROR!#ERROR!#ERROR!
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Federal Projects#ERROR!#ERROR!#ERROR!#ERROR!
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State Projects#ERROR!#ERROR!#ERROR!#ERROR!
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Unrestricted Capital Outlay#ERROR!#ERROR!#ERROR!#ERROR!
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New School Facilities#ERROR!#ERROR!#ERROR!#ERROR!
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Adjacent Ways#ERROR!#ERROR!#ERROR!#ERROR!