Yavapai Accommodation High School District

County: Yavapai
CTD Number: 130199000

FY 2020
State of Arizona School District Annual Expenditure Budget
Districtwide Budget

Adopted Version

By the Governing Board

We hereby certify that the Budget for the Fiscal Year 2020 was:

  • Proposed: June 12, 2019
  • Adopted: July 9, 2019
  • Revised:

The FY 2020 budget file for the version described above will be uploaded via the Common Logon on ADE’s website by: July 10, 2019

Superintendent Name: Kellie Burns

Business Manager Name: Allison Fontana

District Contract Employee: Allison Fontana

Telephone: 928-759-8126. Email: Allison Fontana afontana@yavapaicountyhs.org.

REVENUES AND PROPERTY TAXATION

Total Budget Revenue for Fiscal Year 2019

$1,100,000

Estimated Revenues by Source for Fiscal Year 2020 (excluding property taxes)

Estimated Revenues
Local 1000 $150,000
Intermediate 2000 $200,000
State 3000 $700,000
Federal 4000 $10,000
TOTAL $1,060,000

District Tax Rates for Prior and Budget Fiscal Years (A.R.S. §15-903.D.4)

Primary Tax Rate
Prior Fiscal Year 2019 Estimated Budget Fiscal Year 2020
0.0000 0.0000

 

Secondary Tax Rates
Tax Category Prior Fiscal Year 2019 Estimated Budget Fiscal Year 2020
M&O Override 0.0000 0.0000
Special Program Override 0.0000 0.0000
Capital Override 0.0000 0.0000
Class A Bonds 0.0000 0.0000
Class B Bonds 0.0000 0.0000
CTED 0.0000 0.0000
Desegregation   0.0000
Total 0.0000 0.0000

TOTAL BUDGETED EXPENDITURES AND AGGREGATE SCHOOL DISTRICT BUDGET LIMIT (A.R.S. §15-905.H)

Budget Totals
Expense Type Budgeted Expenditures Budget Limit
Maintenance and Operation Fund (from pages 1, line 30 and 7, line 11) $1,221,538 $1,803,216
Unrestricted Capital Fund (from pages 4, line 10 and 8, line A.12) $115,971 $115,971
Federal Projects Other Than Impact Aid (from Budget, page 6, Federal Projects, line 18 minus line 16) n/a $69,680
Total Aggregate School District Budget Limit (sum of lines 1 through 3) n/a $1,988,867

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%

District has teachers.