Yavapai Accommodation High School District
This is a notification that the above mentioned School District will be having a public hearing and board meeting to adopt its Fiscal Year 2020 Expenditure Budget.
Date: 7-9-2018. Time: 3:00PM.
Address: 2972 Centerpointe East Prescott, AZ 86301
A copy of the agenda of the matters to be discussed or decided at the meeting may be obtained by contacting:
Email Alison Fontana firstname.lastname@example.org
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.
SUMMARY OF SCHOOL DISTRICT PROPOSED EXPENDITURE BUDGET
CTSD Number: 130199000.
I certify that the Budget of Yavapai Accommodation High School District, Yavapai County for fiscal year 2020 was officially proposed by the Governing Board on June 12 , 2019, and that the complete Proposed Expenditure Budget may be reviewed by contacting Allison Fontana at the District Office, telephone 928-759-8126 during normal business hours.
President of the Governing Board:
Average Daily Membership:
|2018 ADM||Prior Yr. 2019 ADM||Budget Yr. 2020 ADM|
|Rate Category||Prior Fiscal Year||Budget Budget Fiscal Year|
|Primary Rate (equalization formula funding and budget add-ons not required to be in secondary rate)||0.0000||0.0000|
|Secondary Rate (voter-approved overrides, bonds, and Career Technical Education Districts, and desegregation, if applicable)||0.0000||0.0000|
Budget Expenditure and Budget Limits
|Category||Budgeted Expenditures||Budget Limit|
|Maintenance & Operation Fund||1,221,538||1,803,216|
|Classroom Site Fund||79,632||79,631|
|Unrestricted Capital Outlay Fund||115,971||115,971|
Average Teacher Salaries (A.R.S. §15-903.E, amended by Laws 2018, Ch. 285, §10)
|Average salary of all teachers employed in FY 2020 (budget year)||$50,329|
|Average salary of all teachers employed in FY 2019 (prior year)||$46,446|
|Increase in average teacher salary from the prior year||$3,883|
|Comments on average salary calculation (Optional):||None|
- Average salary of all teachers employed in FY 2018: 37,415
- Total percentage increase in average teacher salary since FY 2018: 35%
Maintenance and Operation Expenditures