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1 | District: | #REF! | CTDS: | #NAME? | This is a notification that the above mentioned School District will be having a public hearing and board meeting to revise its Fiscal Year 2022 Expenditure Budget, as required by A.R.S. §15-905(E)(1). | |||||||||||||||||||||
2 | This is a notification that the above mentioned School District will be having a public hearing and board meeting to adopt its Fiscal Year 2022 Expenditure Budget. | |||||||||||||||||||||||||
3 | This is a notification that the above mentioned School District will be having a public hearing and board meeting to adopt its Fiscal Year 2022 Expenditure Budget. | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Meeting Date: | 7/14/2021 | Time: | 830 am | ||||||||||||||||||||||
6 | ||||||||||||||||||||||||||
7 | Location: | |||||||||||||||||||||||||
8 | Street Address: | 5083 Tule Drive | ||||||||||||||||||||||||
9 | Bldg: | Main bld | Rm/Ste: | 1 | ||||||||||||||||||||||
10 | City: | Topock | State: | AZ | Zip: | 86436 | ||||||||||||||||||||
11 | ||||||||||||||||||||||||||
12 | A copy of the agenda of the matters to be discussed or decided at the meeting may be obtained by contacting: | |||||||||||||||||||||||||
13 | Contact Name: | Ed Marquez | Phone: | 928-768-3344 | ||||||||||||||||||||||
14 | Email Address: | emarquez@topockschool.com | Phone Ext: | |||||||||||||||||||||||
15 | ||||||||||||||||||||||||||
16 | 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. | |||||||||||||||||||||||||
17 | ||||||||||||||||||||||||||
18 | Comments: | |||||||||||||||||||||||||
19 | ||||||||||||||||||||||||||
20 | revised by the Governing Board on | |||||||||||||||||||||||||
21 | SUMMARY OF SCHOOL DISTRICT PROPOSED EXPENDITURE BUDGET | CTDS NUMBER | #NAME? | proposed by the Governing Board on | ||||||||||||||||||||||
22 | VERSION | #REF! | ||||||||||||||||||||||||
23 | I certify that the Budget of | Topock Elementary School | District, | Mohave | County for fiscal year 2022 was officially | , 2021, and that the complete Revised Expenditure Budget may be reviewed by contacting | ||||||||||||||||||||
24 | proposed by the Governing Board on | July 1 | , 2021, and that the complete Proposed Expenditure Budget may be reviewed by contacting | , 2021, and that the complete Proposed Expenditure Budget may be reviewed by contacting | ||||||||||||||||||||||
25 | Ed Marquez | at the District Office, telephone | 928-768-3344 | during normal business hours. | ||||||||||||||||||||||
26 | SUMMARY OF SCHOOL DISTRICT PROPOSED EXPENDITURE BUDGET | |||||||||||||||||||||||||
27 | President of the Governing Board | SUMMARY OF SCHOOL DISTRICT REVISED EXPENDITURE BUDGET | ||||||||||||||||||||||||
28 | ||||||||||||||||||||||||||
29 | 1. Average Daily Membership: | Prior Yr. | Budget Yr. | 4. Average Teacher Salaries (A.R.S. §15-903.E) | ||||||||||||||||||||||
30 | 2020 ADM | 2021 ADM | 2022 ADM | 1. Average salary of all teachers employed in FY 2022 (budget year) | #NAME? | |||||||||||||||||||||
31 | Attending | 2. Average salary of all teachers employed in FY 2021 (prior year) | #NAME? | |||||||||||||||||||||||
32 | #NAME? | Ed Marquez | Phone: | 3. Increase in average teacher salary from the prior year | #NAME? | |||||||||||||||||||||
33 | 2. Tax Rates: | Prior FY | Est. Budget FY | 4. Percentage increase | #NAME? | |||||||||||||||||||||
34 | Primary Rate (equalization formula funding and budget add-ons not required to be in secondary rate) | #NAME? | #NAME? | |||||||||||||||||||||||
35 | #NAME? | |||||||||||||||||||||||||
36 | ||||||||||||||||||||||||||
37 | Secondary Rate (voter-approved overrides, bonds, and Career Technical Education Districts, and desegregation, if applicable) | #NAME? | #NAME? | |||||||||||||||||||||||
38 | ||||||||||||||||||||||||||
39 | ||||||||||||||||||||||||||
40 | 3. Budgeted expenditures and budget limits | Budgeted | ||||||||||||||||||||||||
41 | Expenditures | Budget Limit | ||||||||||||||||||||||||
42 | Maintenance & Operation Fund | #NAME? | #NAME? | |||||||||||||||||||||||
43 | Classroom Site Fund | #NAME? | #NAME? | 5. Average salary of all teachers employed in FY 2018 | #NAME? | |||||||||||||||||||||
44 | Unrestricted Capital Outlay Fund | #NAME? | #NAME? | 6. Total percentage increase in average teacher salary since FY 2018 | #NAME? | |||||||||||||||||||||
45 | ||||||||||||||||||||||||||
46 | ||||||||||||||||||||||||||
47 | MAINTENANCE AND OPERATION EXPENDITURES | |||||||||||||||||||||||||
48 | % Inc./(Decr.) | |||||||||||||||||||||||||
49 | Salaries and Benefits | Other | TOTAL | from | ||||||||||||||||||||||
50 | Prior FY | Budget FY | Prior FY | Budget FY | Prior FY | Budget FY | Prior FY | |||||||||||||||||||
51 | ||||||||||||||||||||||||||
52 | 100 Regular Education | #REF! | #NAME? | #REF! | #NAME? | #REF! | #NAME? | #REF! | ||||||||||||||||||
53 | 1000 Instruction | |||||||||||||||||||||||||
54 | 2000 Support Services | #REF! | #NAME? | #REF! | #NAME? | #REF! | #NAME? | #REF! | ||||||||||||||||||
55 | 2100 Students | |||||||||||||||||||||||||
56 | 2200 Instructional Staff | #REF! | #NAME? | #REF! | #NAME? | #REF! | #NAME? | #REF! | ||||||||||||||||||
57 | 2300, 2400, 2500 Administration | #REF! | #NAME? | #REF! | #NAME? | #REF! | #NAME? | #REF! | ||||||||||||||||||
58 | 2600 Oper./Maint. of Plant | #REF! | #NAME? | #REF! | #NAME? | #REF! | #NAME? | #REF! | ||||||||||||||||||
59 | 2900 Other | #REF! | #NAME? | #REF! | #NAME? | #REF! | #NAME? | #REF! | ||||||||||||||||||
60 | 3000 Oper. of Noninstructional Services | #REF! | #NAME? | #REF! | #NAME? | #REF! | #NAME? | #REF! | ||||||||||||||||||
61 | 610 School-Sponsored Cocurric. Activities | #REF! | #NAME? | #REF! | #NAME? | #REF! | #NAME? | #REF! | ||||||||||||||||||
62 | 620 School-Sponsored Athletics | #REF! | #NAME? | #REF! | #NAME? | #REF! | #NAME? | #REF! | ||||||||||||||||||
63 | 630, 700, 800, 900 Other Programs | #REF! | #NAME? | #REF! | #NAME? | #REF! | #NAME? | #REF! | ||||||||||||||||||
64 | Regular Education Subsection Subtotal | #REF! | #NAME? | #REF! | #NAME? | #REF! | #NAME? | #REF! | ||||||||||||||||||
65 | 200 and 300 Special Education | #REF! | #NAME? | #REF! | #NAME? | #REF! | #NAME? | #REF! | ||||||||||||||||||
66 | 1000 Instruction | |||||||||||||||||||||||||
67 | 2000 Support Services | #REF! | #NAME? | #REF! | #NAME? | #REF! | #NAME? | #REF! | ||||||||||||||||||
68 | 2100 Students | |||||||||||||||||||||||||
69 | 2200 Instructional Staff | #REF! | #NAME? | #REF! | #NAME? | #REF! | #NAME? | #REF! | ||||||||||||||||||
70 | 2300, 2400, 2500 Administration | #REF! | #NAME? | #REF! | #NAME? | #REF! | #NAME? | #REF! | ||||||||||||||||||
71 | 2600 Oper./Maint. of Plant | #REF! | #NAME? | #REF! | #NAME? | #REF! | #NAME? | #REF! | ||||||||||||||||||
72 | 2900 Other | #REF! | #NAME? | #REF! | #NAME? | #REF! | #NAME? | #REF! | ||||||||||||||||||
73 | 3000 Oper. of Noninstructional Services | #REF! | #NAME? | #REF! | #NAME? | #REF! | #NAME? | #REF! | ||||||||||||||||||
74 | Special Education Subsection Subtotal | #REF! | #NAME? | #REF! | #NAME? | #REF! | #NAME? | #REF! | ||||||||||||||||||
75 | 400 Pupil Transportation | #REF! | #NAME? | #REF! | #NAME? | #REF! | #NAME? | #REF! | ||||||||||||||||||
76 | 510 Desegregation | #REF! | #NAME? | #REF! | #NAME? | #REF! | #NAME? | #REF! | ||||||||||||||||||
77 | 530 Dropout Prevention Programs | #REF! | #NAME? | #REF! | #NAME? | #REF! | #NAME? | #REF! | ||||||||||||||||||
78 | 540 Joint Career and Technical Education | #REF! | #NAME? | #REF! | #NAME? | #REF! | #NAME? | #REF! | ||||||||||||||||||
79 | and Vocational Education Center | |||||||||||||||||||||||||
80 | 550 K-3 Reading Program | #REF! | #NAME? | #REF! | #NAME? | #REF! | #NAME? | #REF! | ||||||||||||||||||
81 | TOTAL EXPENDITURES | #REF! | #NAME? | #REF! | #NAME? | #REF! | #NAME? | #REF! | ||||||||||||||||||
82 | ||||||||||||||||||||||||||
83 | ||||||||||||||||||||||||||
84 | TOTAL EXPENDITURES BY FUND | |||||||||||||||||||||||||
85 | $ Increase/ | % Increase/ | ||||||||||||||||||||||||
86 | Budgeted Expenditures | (Decrease) | (Decrease) | |||||||||||||||||||||||
87 | Fund | from | from | |||||||||||||||||||||||
88 | Prior FY | Budget FY | Prior FY | Prior FY | ||||||||||||||||||||||
89 | Maintenance & Operation | #NAME? | #NAME? | #NAME? | #NAME? | |||||||||||||||||||||
90 | Instructional Improvement | #NAME? | #NAME? | #NAME? | #NAME? | |||||||||||||||||||||
91 | English Language Learners | #NAME? | #NAME? | #NAME? | #NAME? | |||||||||||||||||||||
92 | Compensatory Instruction | #NAME? | #NAME? | #NAME? | #NAME? | |||||||||||||||||||||
93 | Classroom Site | #NAME? | #NAME? | #NAME? | #NAME? | |||||||||||||||||||||
94 | Federal Projects | #NAME? | #NAME? | #NAME? | #NAME? | |||||||||||||||||||||
95 | State Projects | #NAME? | #NAME? | #NAME? | #NAME? | |||||||||||||||||||||
96 | Unrestricted Capital Outlay | #NAME? | #NAME? | #NAME? | #NAME? | |||||||||||||||||||||
97 | New School Facilities | #NAME? | #NAME? | #NAME? | #NAME? | |||||||||||||||||||||
98 | Adjacent Ways | #NAME? | #NAME? | #NAME? | #NAME? | |||||||||||||||||||||
99 | Debt Service | #NAME? | #NAME? | #NAME? | #NAME? | |||||||||||||||||||||
100 | School Plant Fund | #NAME? | #NAME? | #NAME? | #NAME? |