District: Tanque Verde Unified School District	CTDS: 100213000

This is a notification that the above mentioned School District will be having a public hearing and board meeting to adopt its Fiscal Year 2019 Expenditure Budget.

Meeting Date:	7/9/2018	Time:	7:00 PM

Location: Street Address: 2300 N Tanque Verde Loop Rd

Bldg: #1 City: Tucson

Rm/Ste: State:	AZ

Board Room
Zip:	85749

A copy of the agenda of the matters to be discussed or decided at the meeting may be obtained by contacting:

Contact Name: Email Address:

Judy Bower jbower@tanq.org

Phone:	520-749-5751 Phone Ext:

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:

Rev. 5/18	FY 2019	Page 1 of 3

SUMMARY OF SCHOOL DISTRICT PROPOSED EXPENDITURE BUDGET	CTDS NUMBER

VERSION

100213000

Proposed

I certify that the Budget of	Tanque Verde Unified	District,	Pima	County for fiscal year 2019 was officially proposed by the Governing Board on              June 28	, 2018, and that the complete         Proposed Expenditure Budget may be reviewed by contacting Adam Hamm                                at the District Office, telephone                                         520-749-5751	during normal business hours.

President of the Governing Board

1. Average Daily Membership:
	Prior Yr.	Budget Yr.
	4. Average Teacher Salaries (A.R.S. §15-903.E, amended by Laws 201 1. Average salary of all teachers employed in FY 2019 (budget year)
2. Average salary of all teachers employed in FY 2018 (prior year) 3. Increase in average teacher salary from the prior year
4. Percentage increase
	8, Ch. 285, §10) 41,135
	
	2017 ADM	2018 ADM	      2019 ADM      

Attending
	
2,032.304
	
2,030.806
			37,365
	
			2,040.806
		3,770
	
2. Tax Rates:	Prior FY	Est. Budget FY
		10%

Primary Rate (equalization formula funding and budget add-ons not required to be in secondary rate)

Secondary Rate (voter-approved overrides, bonds, and Career Technical Education Districts, and desegregation, if applicable)

4.2300

4.2500
	Comments on av
	erage salary calculation (Optional):
	
			The salary reported includes teacher base salary and Classroom Site Fund (Prop 301) amounts of $2,096.

1.5836

1.6000
		
3. Budgeted expenditures and budget limits	Budgeted
		
	Expenditures	Budget Limit
		
Maintenance & Operation Fund Classroom Site Fund
Unrestricted Capital Outlay Fund
		13,865,568
	13,865,568
		
		1,143,633
	1,143,632
		
		418,020
	418,020

MAINTENANCE AND OPERATION EXPENDITURES

100 Regular Education 1000 Instruction
2000 Support Services 2100 Students
2200 Instructional Staff
2300, 2400, 2500 Administration 2600 Oper./Maint. of Plant
2900 Other
3000 Oper. of Noninstructional Services 610 School-Sponsored Cocurric. Activities 620 School-Sponsored Athletics
630, 700, 800, 900 Other Programs Regular Education Subsection Subtotal
200 and 300 Special Education 1000 Instruction
2000 Support Services 2100 Students
2200 Instructional Staff
2300, 2400, 2500 Administration 2600 Oper./Maint. of Plant
2900 Other
3000 Oper. of Noninstructional Services Special Education Subsection Subtotal
400 Pupil Transportation 510 Desegregation
530 Dropout Prevention Programs
540 Joint Career and Technical Education and Vocational Education Center
550 K-3 Reading Program
TOTAL EXPENDITURES
	
Salaries and Benefits
	
Other
	
TOTAL
	% Inc./(Decr.) from Prior FY
	
	Prior FY
	Budget FY
	Prior FY
	Budget FY
	Prior FY
	Budget FY

5,980,703
	
6,833,583
	
311,872
	
311,872
	
6,292,575
	
7,145,455
	
13.6%

421,001
	
421,001
	
3,265
	
3,265
	
424,266
	
424,266
	
0.0%
	
	45,517
	45,517
	45,810
	45,810
	91,327
	91,327
	0.0%
	
	1,478,649
	1,478,649
	372,320
	372,320
	1,850,969
	1,850,969
	0.0%
	
	558,241
	558,241
	1,164,178
	1,205,178
	1,722,419
	1,763,419
	2.4%
	
	14,913
	14,913
	0
	0
	14,913
	14,913
	0.0%
	
	0
	0
	53,749
	53,749
	53,749
	53,749
	0.0%
	
	0
	0
	3,870
	3,870
	3,870
	3,870
	0.0%
	
	40,973
	40,973
	91,964
	91,964
	132,937
	132,937
	0.0%
	
	0
	0
	6,081
	6,081
	6,081
	6,081
	0.0%
	
	8,539,997
	9,392,877
	2,053,109
	2,094,109
	10,593,106
	11,486,986
	8.4%

906,634
	
906,634
	
68,626
	
68,626
	
975,260
	
975,260
	
0.0%

353,574
	
353,574
	
181,702
	
181,702
	
535,276
	
535,276
	
0.0%
	
	0
	0
	2,941
	2,941
	2,941
	2,941
	0.0%
	
	139,478
	139,478
	3,848
	3,848
	143,326
	143,326
	0.0%
	
	0
	0
	0
	0
	0
	0
	0.0%
	
	0
	0
	0
	0
	0
	0
	0.0%
	
	0
	0
	0
	0
	0
	0
	0.0%
	
	1,399,686
	1,399,686
	257,117
	257,117
	1,656,803
	1,656,803
	0.0%
	
	467,009
	467,009
	121,284
	121,284
	588,293
	588,293
	0.0%
	
	0
	0
	0
	0
	0
	0
	0.0%
	
	0
	0
	0
	0
	0
	0
	0.0%

0
	
0
	0
	
0
	
0
	
0
	
0.0%
	
	83,558
	83,558
	30,150
	49,928
	113,708
	133,486
	17.4%
	
	10,490,250
	11,343,130
	2,461,660
	2,522,438
	12,951,910
	13,865,568
	7.1%

Rev. 5/18	FY 2019	Page 2 of 3

TOTAL EXPENDITURES BY FUND

Fund
	
Budgeted Expenditures
	$ Increase/ (Decrease) from
Prior FY
	% Increase/ (Decrease) from
Prior FY

Prior FY
	
Budget FY
			
Maintenance & Operation Instructional Improvement Structured English Immersion Compensatory Instruction Classroom Site
Federal Projects State Projects
Unrestricted Capital Outlay New School Facilities Adjacent Ways
Debt Service School Plant Fund
Auxiliary Operations Bond Building
Food Service
Other
	12,951,910
	13,865,568
	913,658
	7.1%
	
	75,000
	0
	(75,000)
	-100.0%
	
	0
	0
	0
	0.0%
	
	0
	0
	0
	0.0%
	
	1,022,858
	1,143,633
	120,775
	11.8%
	
	0
	0
	0
	0.0%
	
	0
	0
	0
	0.0%
	
	366,332
	418,020
	51,688
	14.1%
	
	0
	0
	0
	0.0%
	
	0
	0
	0
	0.0%
	
	1,215,000
	0
	(1,215,000)
	-100.0%
	
	50,000
	50,000
	0
	0.0%
	
	600,000
	600,000
	0
	0.0%
	
	0
	0
	0
	0.0%
	
	575,000
	575,000
	0
	0.0%
	
	800,000
	2,500,000
	1,700,000
	212.5%

M&O FUND SPECIAL EDUCATION PROGRAMS BY TYPE
	
Program (A.R.S. §§15-761 and 15-903)
	Prior FY
	Budget FY
	
Total All Disability Classifications Gifted Education
Remedial Education ELL Incremental Costs
ELL Compensatory Instruction
Vocational and Technical Education (non-CTED)
Career Education (non-CTED)
	1,312,688
	1,520,094
	
	136,709
	136,709
	
	0
	0
	
	0
	0
	
	0
	0
	
	0
	0
	
	0
	0
	
Career Technical Education (CTED)
		0
	0
	
TOTAL
	1,449,397
	1,656,803

PROPOSED STAFFING SUMMARY

Staff Type
	
FTE
	Staff-Pupil
Ratio
	
Certified --
	
Superintendent, Principals, Other Administrators
Teachers Other
Subtotal
	
11
	
1 to      185.5
	
	101
	1 to	20.2
	
	3
	1 to      680.3
	
	115
	1 to	17.7
	
Classified --
	
Managers, Supervisors, Directors
Teachers Aides Other
Subtotal
TOTAL
	15
	1 to      136.1
	
	19
	1 to      107.4
	
	107
	1 to	19.1
	
	141
	1 to	14.5
	
	256
	1 to	8.0

Special Education --
	
Teacher
Staff
	14
	1 to	17.0
	
	19
	1 to	7.0

Rev. 5/18	FY 2019	Page 3 of 3