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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).
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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 2022 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 2022 Expenditure Budget.
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Meeting Date:
7/14/2021Time:830 am
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Location:
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Street Address:
5083 Tule Drive
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Bldg:Main bldRm/Ste:1
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City:TopockState:AZZip:86436
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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:
Ed MarquezPhone:928-768-3344
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Email Address:
emarquez@topockschool.com
Phone Ext:
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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 NUMBER#NAME?
proposed by the Governing Board on
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VERSION#REF!
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I certify that the Budget of
Topock Elementary SchoolDistrict, Mohave
County for fiscal year 2022 was officially
, 2021, and that the complete Revised Expenditure Budget may be reviewed by contacting
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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
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Ed Marquez at the District Office, telephone928-768-3344during 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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2020 ADM2021 ADM2022 ADM
1. Average salary of all teachers employed in FY 2022 (budget year)
#NAME?
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Attending
2. Average salary of all teachers employed in FY 2021 (prior year)
#NAME?
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#NAME?Ed MarquezPhone:
3. Increase in average teacher salary from the prior year
#NAME?
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2. Tax Rates:Prior FY
Est. Budget FY
4. Percentage increase
#NAME?
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Primary Rate (equalization formula funding and budget add-ons not required to be in secondary rate)#NAME?#NAME?
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#NAME?
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Secondary Rate (voter-approved overrides, bonds, and Career Technical Education Districts, and desegregation, if applicable)#NAME?#NAME?
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3. Budgeted expenditures and budget limits
Budgeted
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ExpendituresBudget Limit
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Maintenance & Operation Fund
#NAME?#NAME?
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Classroom Site Fund#NAME?#NAME?
5. Average salary of all teachers employed in FY 2018
#NAME?
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Unrestricted Capital Outlay Fund
#NAME?#NAME?
6. Total percentage increase in average teacher salary since FY 2018
#NAME?
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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!#NAME?#REF!#NAME?#REF!#NAME?#REF!
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 1000 Instruction
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 2000 Support Services#REF!#NAME?#REF!#NAME?#REF!#NAME?#REF!
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 2100 Students
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2200 Instructional Staff
#REF!#NAME?#REF!#NAME?#REF!#NAME?#REF!
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2300, 2400, 2500 Administration
#REF!#NAME?#REF!#NAME?#REF!#NAME?#REF!
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2600 Oper./Maint. of Plant
#REF!#NAME?#REF!#NAME?#REF!#NAME?#REF!
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 2900 Other #REF!#NAME?#REF!#NAME?#REF!#NAME?#REF!
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3000 Oper. of Noninstructional Services
#REF!#NAME?#REF!#NAME?#REF!#NAME?#REF!
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610 School-Sponsored Cocurric. Activities
#REF!#NAME?#REF!#NAME?#REF!#NAME?#REF!
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620 School-Sponsored Athletics
#REF!#NAME?#REF!#NAME?#REF!#NAME?#REF!
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630, 700, 800, 900 Other Programs
#REF!#NAME?#REF!#NAME?#REF!#NAME?#REF!
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Regular Education Subsection Subtotal
#REF!#NAME?#REF!#NAME?#REF!#NAME?#REF!
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200 and 300 Special Education
#REF!#NAME?#REF!#NAME?#REF!#NAME?#REF!
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 1000 Instruction
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 2000 Support Services#REF!#NAME?#REF!#NAME?#REF!#NAME?#REF!
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 2100 Students
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2200 Instructional Staff
#REF!#NAME?#REF!#NAME?#REF!#NAME?#REF!
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2300, 2400, 2500 Administration
#REF!#NAME?#REF!#NAME?#REF!#NAME?#REF!
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2600 Oper./Maint. of Plant
#REF!#NAME?#REF!#NAME?#REF!#NAME?#REF!
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 2900 Other #REF!#NAME?#REF!#NAME?#REF!#NAME?#REF!
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3000 Oper. of Noninstructional Services
#REF!#NAME?#REF!#NAME?#REF!#NAME?#REF!
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Special Education Subsection Subtotal
#REF!#NAME?#REF!#NAME?#REF!#NAME?#REF!
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400 Pupil Transportation
#REF!#NAME?#REF!#NAME?#REF!#NAME?#REF!
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510 Desegregation#REF!#NAME?#REF!#NAME?#REF!#NAME?#REF!
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530 Dropout Prevention Programs
#REF!#NAME?#REF!#NAME?#REF!#NAME?#REF!
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540 Joint Career and Technical Education
#REF!#NAME?#REF!#NAME?#REF!#NAME?#REF!
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and Vocational Education Center
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550 K-3 Reading Program
#REF!#NAME?#REF!#NAME?#REF!#NAME?#REF!
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 TOTAL EXPENDITURES#REF!#NAME?#REF!#NAME?#REF!#NAME?#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#NAME?#NAME?#NAME?#NAME?
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Instructional Improvement
#NAME?#NAME?#NAME?#NAME?
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English Language Learners
#NAME?#NAME?#NAME?#NAME?
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Compensatory Instruction#NAME?#NAME?#NAME?#NAME?
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Classroom Site#NAME?#NAME?#NAME?#NAME?
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Federal Projects#NAME?#NAME?#NAME?#NAME?
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State Projects#NAME?#NAME?#NAME?#NAME?
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Unrestricted Capital Outlay
#NAME?#NAME?#NAME?#NAME?
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New School Facilities#NAME?#NAME?#NAME?#NAME?
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Adjacent Ways#NAME?#NAME?#NAME?#NAME?
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Debt Service#NAME?#NAME?#NAME?#NAME?
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School Plant Fund#NAME?#NAME?#NAME?#NAME?