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LATEST REVISED BUDGET:
FY 2006-07
STATE OF ARIZONA
SCHOOL DISTRICT ANNUAL EXPENDITURE BUDGET
FUSD DISTRICT WIDE BUDGET
Revised #1 Version
Proposed: June 20, 2006
Adopted: July 11, 2006
Revised: December 12 , 2006
1) Total Budgeted Revenues for Fiscal Year 2005-2006
2) Estimated Revenues by Source for Fiscal Year
2006-07 (excluding property taxes)
| Local |
1000 |
53,550,000 |
| Intermediate |
2000 |
2,650,000 |
| State |
3000 |
33,150,000 |
| Federal |
4000 |
11,500,000 |
| TOTAL |
|
100,850,000 |
3) District Tax Rates for Current and Budget
Fiscal Years
(A.R.S. 15-903.D.4)
| |
FY 2005-06 |
FY 2006-07 |
| Primary Tax Rate |
4.2881 |
4.2881 |
| Secondary Tax Rates: |
|
|
| M&O Override |
0.5742 |
0.5742 |
| K-3 Override |
|
|
| Capital Override |
|
|
| Class A Bonds |
1.2254 |
1.2254 |
| Class B Bonds |
|
|
| Total Secondary Tax Rate |
1.7996
|
1.7996
|
A. Total Aggregate School District Budget (A.R.S.
15-905.H)
| General Budget Limit |
$65,916,585 |
| Unrestricted Capital Budget Limit |
$462,917 |
| Soft Capital Allocation Limit |
$4,450,643 |
| Subtotal |
$70,830,145 |
| Federal Projects |
$11,614,989 |
| Total Aggregate District Budget Limit |
$82,445,134 |
B. Budgeted Expenditures
| Maintenance & Operations |
$65,916,585 |
| Unrestricted Capital Outlay |
$1,474,323 |
| Soft Capital Allocation |
$4,450,643 |
| State Board Approval to Budget for
Construction, Building Renovation or Soft Capital |
$0 |
Revenue Control Limit
and Capital Outlay Revenue Limit
used for Capital Purposes |
$1,011,406 |
| Total Budget Subject to Budget Limits |
$70,830,145 |
page last revised 4-11-07
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