fy 2015-16 budget reductions. central office (administration - $700,000)$1,238,554 shift funding...
TRANSCRIPT
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FY 2015-16BUDGET
REDUCTIONS
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Central Offi ce (Administration - $700,000)$1,238,554
Shift Funding from M & O $1,371,930
Off set Allowable M & O to Medicaid $ 700,000
Eliminate December Addendum$1,120,000
NET SAVINGS$4,430,484
Savings from Realigned of Positions $ 120,583
TOTAL PROPOSED SAVINGS$4,551,067
SAVINGS DETAILS
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General Budget Limits
Sunnyside Unified School District No. 12May 28, 2015
Presented by: Mr. Hector M. Encinas, CFOPrepared By: Ms. Brenda K. Maloney, Budget Analyst
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Maintenance and OperationsGeneral Budget Limit
• FY2010 $95,204,197
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Maintenance and OperationsGeneral Budget Limit
• FY2011 $86,928,493
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Maintenance and OperationsGeneral Budget Limit
• FY2012 $86,883,256
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Maintenance and OperationsGeneral Budget Limit
• FY2013 $85,894,171
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Maintenance and OperationsGeneral Budget Limit
• FY2014 $85,600,000
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Maintenance and OperationsGeneral Budget Limit
• FY2015 $82,000,000
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Maintenance and OperationsProjected General Budget Limit
• FY2016 $79,269,267
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General Funds Overview
Sunnyside Unified School District No. 12May 28, 2015
Presented by: Mr. Hector M. Encinas, CFOPrepared By: Ms. Brenda K. Maloney, Budget Analyst
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$82,000,000
MAINTENANCE & OPERATIONS
FUND 00100
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State Equalization Assistance & Additional State Aid Funding
County Equalization Assistance Funding
Local Revenue – Property Taxes
MAINTENANCE & OPERATIONS REVENUE
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Regular Education ProgramsSpecial Educational Programs
TransportationDropout PreventionK-3 Reading Program
MAINTENANCE & OPERATIONS PROGRAMS
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Salaries Administrative/Cert ifi ed/Classifi ed Employees Employee Benefi ts FICA/OASI, St. Retirement, Alternative Contributions, Health
Insurance Purchased/Technical Services Repairs & Maintenance Services, Rentals Student Transportation Services Telephone/Communications Suppl ies & Materials Warehouse, Print ing, Offi ce Suppl ies Energy-Electricity Gasol ine-Unleaded & Diesel Fuels Other – Dues and Fees, Student Travel Expense
MAINTENANCE & OPERATIONS EXPENDITURES
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Classroom Site Fund
Funds 01100,01200,01300
$7,229,840
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ARS15-977 established in 2002State Sales Tax Collections (based on Legislative Budget Committee)
Supplemental Fund for Instruction
Budget Controlled Fund
CLASSROOM SITE FUND REVENUE
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01100 Base Salary01200 Performance Pay01300 Other
CLASSROOM SITE FUND CATEGORIES
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Regular Education ProgramsSpecial Educational Programs
Dropout PreventionK-3 Reading Program
CLASSROOM SITE FUND PROGRAMS
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CLASSROOM SITE FUND EXPENDITURES
Salariesa. Certified Employees and support staff
who teach 50% or more of the timeEmployee Benefitsb. FICA/OASI, State Retirement, Alternative
Contributions, Health Insurance
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$800,000
INSTRUCTIONAL IMPROVEMENT FUND
FUND 02000
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INSTRUCTIONAL IMPROVEMENT FUND
FUND REVENUE ARS15-977 Established in 2003-2004
Indian Gaming
Supplemental Fund for Instruction
Cash Controlled Fund
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INSTRUCTIONAL IMPROVEMENT FUND
FUND CATEGORIES50% for teacher compensationClass size reductionDropout prevention programsInstructional improvement programs
including programs to develop minimum Reading skills for students by the end of 3 rd
grade.
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INSTRUCTIONAL IMPROVEMENT FUND
FUND PROGRAMSRegular Education ProgramsSpecial Educational ProgramsDropout PreventionK-3 Reading Program
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INSTRUCTIONAL IMPROVEMENT FUND
FUND EXPENDITURESSalariesCertified Employees and support
staff who teach 50% or more of the time
Employee BenefitsFICA/OASI, State Retirement,
Alternative Contributions, Health Insurance
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$24,450,000
SPECIAL PROJECTS FUNDS
FUND 100-499
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SPECIAL PROJECTS FUNDS REVENUE
Federal Grants - 100-399 State Grants - 400-499 Supplemental Funds to Adopted
Budget Project Controlled Funds
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SPECIAL PROJECTS FUNDS PROGRAMS
Regular Education Programs Special Educational Programs Transportation Dropout Prevention K-3 Reading Program
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SPECIAL PROJECTS FUNDS EXPENDITURES
Salaries Administrative/Certifi ed/Classifi ed Employees Employee Benefi ts FICA/OASI, State Retirement, Alternative Contributions,
Health Insurance Purchased/Technical Services Repairs & Maintenance Services, Rentals Student Transportation Services Supplies & Materials- Warehouse, Printing, Offi ce Supplies Travel Other Dues and Fees Student Travel Expense
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$11,000,000
FOOD SERVICES FUNDS
FUND 51000
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FOOD SERVICE FUNDS REVENUE
National School Breakfast & Lunch Program
Local Student/Adult Meal Revenue
Supplemental Funds to Adopted Budget
Project Controlled Funds
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FOOD SERVICE FUNDS EXPENDITURES
Salaries Administrative/Certifi ed/Classifi ed Employees Employee Benefi ts FICA/OASI, State Retirement, Alternative Contributions,
Health Insurance Purchased/Technical Services Repairs & Maintenance Services Travel Food Service Management Services Supplies & Materials Food Kitchen/Cafeteria Supplies Warehouse, Printing, Offi ce Supplies
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$1,608,321
DISTRICT ADDITIONAL
ASSISTANCE FUNDFUND 61000
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DISTRICT ADDITIONAL ASSISTANCE REVENUE
(UNRESTRICTED CAPITAL)
State Equalization Assistance & Additional State Aid Funding
County Equalization Assistance Funding
Local Revenue – Property Taxes
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DISTRICT ADDITIONAL ASSISTANCE PROGRAMS
Regular Education ProgramsSpecial Educational ProgramsTransportationDropout PreventionK-3 Reading Program
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DISTRICT ADDITIONAL ASSISTANCE EXPENDITURES
Supplies & MaterialsLibrary BooksTextbooksInstructional AidsPropertyLand Improvements
Building Improvements
Furniture and Equipment
Vehicles/BusesTechnologyDebt Service
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BOND BUILDING FUNDS
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BOND BUILDING FUND REVENUES
Voter Approved November 8, 2011
Bond Sale approval for $88,000,000
Bonds Sold: a. $14,675,000
b. $20,675,000
c. $18,000,000
d. $15,775,000
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BOND BUILDING FUND CATEGORIES
Cost of Issuing BondsDistrictwide Building
Remodeling/Renovation/New Construction
Districtwide Athletic ProgramStudent TechnologySecurity UpgradesFine Arts Magnet SchoolTransportation Buses
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BOND BUILDING FUND EXPENDITURES
Salaries Administrative/Classified Employees
Employee Benefi ts FICA/OASI, St. Retirement, Alternative Contributions, Health
Insurance
Professional/Purchased/Technical Services Repairs & Maintenance Services Construction Services/Land & Building Telephone/Communications
Supplies & Materials Warehouse, Printing, Offi ce Supplies Furniture, Equipment, Technology, Instructional Aids
Transportation – Buses
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Pima county School District Comparison FY14 Classroom Site Dollars
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Pima county School District Comparison FY14 Classroom Site Dollars
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THANK YOU