Yavapai Accommodation High School District
CTDS: 130199000

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:

Allison Fontana
Phone 928-759-8126
Email Alison Fontana afontana@yavapaicountyhs.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.

Comments: none.

SUMMARY OF SCHOOL DISTRICT PROPOSED EXPENDITURE BUDGET

CTSD Number: 130199000.

Version: Proposed.

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:

Attending
2018 ADM Prior Yr. 2019 ADM Budget Yr. 2020 ADM
77.749 87.471 80.000

Tax Rates:

Tax Rates
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

Expenditure and 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 TEACHER SALARIES
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
Percentage increase 8%
Comments on average salary calculation (Optional): None
  1. Average salary of all teachers employed in FY 2018: 37,415
  2. Total percentage increase in average teacher salary since FY 2018: 35%

Maintenance and Operation Expenditures