DISTRICT NAME Wilson Elementary School District No. 7 COUNTY Maricopa CTD NUMBER 070407000
FY 2006-07 REVENUES AND PROPERTY TAXATION (This section is not applicable to budget revisions)
STATE OF ARIZONA 1. Total Budgeted Revenues for Fiscal Year 2005-06 $ 13,146,760
SCHOOL DISTRICT ANNUAL EXPENDITURE BUDGET 2. Estimated Revenues by Source for Fiscal Year 2006-07 (excluding property taxes)
DISTRICTWIDE BUDGET Local 1000 $ 390,000
Intermediate 2000 $ 310,000
Revised #1 State 3000 $ 4,244,500
Version Federal 4000 $ 3,900,500
TOTAL $ 8,845,000
BY THE GOVERNING BOARD
3. District Tax Rates for Current and Budget Fiscal Years (A.R.S. §15-903.D.4)
We hereby certify that the Budget for the Fiscal Year 2006-07 was Current FY 2005-06 Est. Budget FY 2006-07
Proposed June 28, 2006 Primary Tax Rate: 3.9593 3.5760
Adopted July 11, 2006 Secondary Tax Rates:
Revised December 12, 2006 M&O Override 0.3903 0.3723
Date K-3 Override 0.1952 0.1861
Capital Override 0.7363 0.6795
Mercedes Robles, President Class A Bonds 1.4209 1.1264
Evangeline Carrillo, Member Class B Bonds 0.4167
Virginia Mendoza, Member Total Secondary Tax Rate 2.7427 2.7810
A. TOTAL AGGREGATE SCHOOL DISTRICT BUDGET LIMIT (A.R.S. §15-905.H)
1. General Budget Limit (from Budget, page 7, line 11) $ #REF!
2. Unrestricted Capital Budget Limit (from Budget, page 8, line A.17) $ 1,958,482
SIGNED TITLE 3. Soft Capital Allocation Limit (from Budget, page 8, line B.12) $ 383,502
4. Subtotal (line A.1 + A.2 + A.3) $ #REF!
The budget file(s) for FY 2006-07 sent to the Arizona Department of Education, via the internet, on 5. Federal Projects (from Budget, page 6, line 16) $ 3,337,640
contain(s) the data for the budget described above. 6. Total Aggregate School District Budget Limit (line A.4 + A.5) $ #REF!
B. BUDGETED EXPENDITURES
1. Maintenance and Operation (from Budget, page 1, line 30) $ 8,588,384
2. Unrestricted Capital Outlay (from Budget, page 4, line 10) $ 1,958,482
Superintendent Business Manager 3. Soft Capital Allocation (from Budget, page 4, line 19) $ 383,502
4. State Board Approval to Budget for Construction, Building Renovation, or Soft
District Contact Employee: Denise Finell Capital (A.R.S. §15-962.F) (from Budget, page 8, line A.13) $ 0
Telephone: 602-681-2205 E-mail: denise.finell@wsd.k12.az.us 5. Revenue Control Limit and Capital Outlay Revenue Limit used for Capital Purposes
(from Budget, page 8, line A.15) $ 0
6. Total Budget Subject to Budget Limits (line B.1 + B.2 + B.3 - B.4 - B.5) (This line
cannot exceed line A.4.) $ 10,930,368
Rev. 6/06-FY 2006-07-Final 11/17/2011 2:32 AM
DISTRICT NAME Wilson Elementary School District No. 7 COUNTY Maricopa CTD NUMBER 070407000 VERSION Revised #1
FUND 001 (M&O) MAINTENANCE AND OPERATION FUND
No. of Employee Purchased Totals
Personnel Salaries Benefits Services Supplies Other Current Budget %
Expenditures Current Budget 6300, 6400, Year Year Increase/
Year Year 6100 6200 6500 6600 6800 2005-06 2006-07 Decrease
100 Regular Education
1000 Classroom Instruction 1. 30.00 34.50 1,799,363 315,768 13,500 126,750 700 2,030,288 2,256,081 11.1% 1.
2000 Support Services
2100 Students 2. 6.00 7.00 222,044 39,147 1,250 4,500 294,051 266,941 -9.2% 2.
2200 Instructional Staff 3. 3.50 3.50 143,036 25,217 1,000 3,250 100 184,622 172,603 -6.5% 3.
2300 General Administration 4. 2.82 3.00 222,790 39,278 96,500 7,000 3,800 369,631 369,368 -0.1% 4.
2400 School Administration 5. 3.00 4.00 215,241 36,712 0 4,200 150 229,856 256,303 11.5% 5.
2500, 2800 Business and Central 6. 10.20 10.50 508,062 89,573 181,400 9,200 6,175 725,661 794,410 9.5% 6.
2600 Operation & Maintenance of Plant Services 7. 14.00 12.00 411,001 84,297 344,185 563,531 0 1,466,836 1,403,014 -4.4% 7.
2900 Other 8. 0.00 0 0 0.0% 8.
3000 Operation of Noninstructional Services 9. 1.00 1.00 23,000 4,718 0 0 0 24,353 27,718 13.8% 9.
610 School-Sponsored Cocurricular Activities 10. 0.00 0 0 0.0% 10.
620 School-Sponsored Athletics 11. 0.00 5,000 0 -100.0% 11.
630, 700, 800, 900 Other Programs 12. 0.00 0 0 0.0% 12.
Regular Education Subsection Subtotal (lines 1-12) 13. 70.52 75.50 3,544,537 634,710 637,835 718,431 10,925 5,330,298 5,546,438 4.1% 13.
200 Special Education
1000 Classroom Instruction 14. 14.00 14.00 469,037 82,690 135,000 3,500 0 661,369 690,227 4.4% 14.
2000 Support Services
2100 Students 15. 2.00 2.00 103,704 18,285 45,000 1,500 200 135,646 168,689 24.4% 15.
2200 Instructional Staff 16. 0.00 1,000 500 1,000 100.0% 16.
2300 General Administration 17. 0.00 0 0 0.0% 17.
2400 School Administration 18. 0.00 0 0 0.0% 18.
2500, 2800 Business and Central 19. 0.00 500 750 500 1,250 150.0% 19.
2600 Operation & Maintenance of Plant Services 20. 0.00 500 500 500 0.0% 20.
2900 Other 21. 0.00 750 0 750 -- 21.
3000 Operation of Noninstructional Services 22. 0.00 0 0 0.0% 22.
Subtotal (lines 14-22) 23. 16.00 16.00 572,741 100,975 182,750 5,000 950 798,515 862,416 8.0% 23.
300 Special Education Disability Title 8, P.L. 103-382 Add-On
(from Supplement, page 1, line 10) 24. 0.00 0.00 0 0 0 0 0 0 0 0.0% 24.
400 Pupil Transportation
2700 Student Transportation 25. 4.00 3.50 77,153 15,824 151,900 2,500 0 208,755 247,377 18.5% 25.
510 Desegregation (from Desegregation Supplement-
Districtwide, page 2, line 44) 26. 44.24 1,417,461 249,902 0 0 0 1,667,363 -- 26.
520 Special K-3 Program Override
(from Supplement, page 1, line 20) 27. 5.00 5.00 225,104 39,686 0 0 0 257,799 264,790 2.7% 27.
530 Dropout Prevention Programs 28. 0.00 0 0 0.0% 28.
540 Joint Career and Technical Education and Vocational
Education Center (from Supplement, page 1, line 30) 29. 0.00 0.00 0 0 0 0 0 0 0 0.0% 29.
Total Expenditures (lines 13, and 23-29)
(Cannot exceed page 7, line 11) 30. 95.52 144.24 5,836,996 1,041,097 972,485 725,931 11,875 6,595,367 8,588,384 30.2% 30.
Rev. 6/06-FY 2006-07 11/17/2011 2:32 AM Page 1 of 8
DISTRICT NAME Wilson Elementary School District No. 7 COUNTY Maricopa CTD NUMBER 070407000 VERSION Revised #1
Utilities
include Excess Excess Tuition Out Audit
SPECIAL EDUCATION PROGRAMS BY TYPE (M&O Fund Only) 6411, 6421, Utilities Debt Svc. Services
(A.R.S. §15-761) Current Year Budget Year M&O DETAIL BY OBJECT CODE 6531, 6621-25 Portion 6565 6350
1. Autism 81,398 67,500 1. 1. Regular Education * 588,481 378,517 25,000 1.
2. Emotional Disability 0 20,143 2. 2. Special Education 200 2.
3. Hearing Impairment 0 3. 3. Spec. Ed. Dis. Title 8, P.L. 103-382 Add-On 300 3.
4. Other Health Impairments 77,407 15,086 4. 4. Pupil Transportation 400 4.
5. Specific Learning Disability 141,249 241,717 5. 5. Desegregation 510 5.
6. Mild, Moderate or Severe Mental Retard. 140,450 137,061 6. 6. Special K-3 Program Override 520 6.
7. Multiple Disabilities 82,196 7. 7. Dropout Prevention Programs 530 7.
8. Multiple Disabilities with S.S.I.* 0 8. 8. Career & Technical Ed. & Voc. Ed. Center 540 8.
9. Orthopedic Impairment 0 9. 9. Subtotal (lines 1-8) 588,481 378,517 0 25,000 9.
10. Preschool Moderate Delay 23,940 20,126 10. 10. School Plant Lease over 1 yr. Fund 500 10.
11. Preschool Severe Delay 53,467 5,000 11. 11. School Plant Lease 1 yr. or less Fund 505 11.
12. Preschool Speech/Language Delay 87,782 60,314 12. 12. Total (lines 9-11) 588,481 378,517 0 25,000 12.
13. Speech/Language Impairment 100,252 274,774 13. * Include program codes 100, 610, 620, 630, 700, 800, and 900. (M&O Fund only)
14. Traumatic Brain Injury 0 14.
15. Visual Impairment 10,374 20,695 15.
16. Subtotal (lines 1 through 15) 798,515 862,416 16.
17. Remedial Education 0 17.
18. ELL Incremental Costs 18. FY 2006-07 Performance Pay (A.R.S. §15-920) (1)
19. ELL Compensatory Instruction 19. Amount Budgeted in M&O Fund for a Performance Pay Component
20. Gifted Education 0 20. (1) Do not report budgeted amounts for the Performance Pay Component of the Classroom Site Fund on this line.
21. Vocational and Technological Education 0 21.
22. Career Education 0 22. Average Daily Membership
23. Total (lines 16 through 22. Must equal A. FY 2005-06 Average Daily Membership: Resident 1,215.125 Attending 1,210.155
total of lines 23 & 24, page 1) 798,515 862,416 23. B. FY 2004-05 Average Daily Membership: Resident 1,260.435 Attending 1,254.915
* Severe Sensory Impairment
Rapid Decline (A.R.S. §15-903.E.3) (2)
Proposed Ratios for Special Education Actual Percent Decline in Student Count (from Work Sheet A, line VI) K-8 0.0% 9-12 0.0%
(A.R.S. §§15-903.E.1 and 15-764.A.5) Teacher-Pupil 1 to 12 Additional Allowable Exp. for Rapid Decline (from Work Sheet A, line IX.G) 0 0
Staff-Pupil 1 to 4 (2) This section must be completed for a district to receive Rapid Decline in the ADE apportionment calculations (APOR 55-1).
Estimated FTE Certified Employees Expenditures Budgeted in M&O for Food Service
(A.R.S. §15-903.E.2) Current Year Budget Year Enter the amount budgeted in M&O for Food Service (Fund 001, Function 3100) $ 27,718
87.00 85.00 (This amount will be used to determine district compliance with state matching
requirements pursuant to Code of Federal Regulations (CFR) Title 7, §210.17(a)]
Estimated Transportation Revenues for FY 2006-07
Enter the estimated transportation revenues (object code 1400) to be received
Rev. 6/06-FY 2006-07 11/17/2011 2:32 AM Page 2 of 8
DISTRICT NAME Wilson Elementary School District No. 7 COUNTY Maricopa CTD NUMBER 070407000 VERSION Revised #1
Purchased Services Totals %
Expenditures Salaries Employee Benefits 6300, 6400, Supplies Other Interest Current Year Budget Year Increase/
6100 6200 6500 (1) 6600 6840 (2) 2005-06 2006-07 Decrease
Classroom Site Fund 011 - Base Salary
100 Regular
1000 Classroom Instruction 1. 89,304 15,835 121,988 105,139 -13.8% 1.
2100 Support Services - Students 2. 1,247 220 2,900 1,467 -49.4% 2. (1) For FY 2006-07, the district has budgeted $ in Fund 010,
2200 Support Services - Instructional Staff 3. 1,247 220 1,525 1,467 -3.8% 3. object code 6590 for Classroom Site Fund pass-through payments to district-
Program 100 Subtotal (lines 1-3) 4. 91,798 16,275 126,413 108,073 -14.5% 4. sponsored charter schools. This amount is not included in the amounts reported
200 Special Education for Fund 013.
1000 Classroom Instruction 5. 7,482 1,319 12,955 8,801 -32.1% 5.
2100 Support Services - Students 6. 0 0 0.0% 6. (2) Include amounts budgeted for registered warrant expense in Funds 011, 012, and 013
2200 Support Services - Instructional Staff 7. 0 0 0.0% 7. on lines 13, 26, and 39, respectively.
Program 200 Subtotal (lines 5-7) 8. 7,482 1,319 12,955 8,801 -32.1% 8.
Other Programs (Specify) _____________________
1000 Classroom Instruction 9. 0 0 0.0% 9.
2100 Support Services - Students 10. 0 0 0.0% 10.
2200 Support Services - Instructional Staff 11. 0 0 0.0% 11.
Other Programs Subtotal (lines 9-11) 12. 0 0 0 0 0.0% 12.
Total Expenditures (lines 4, 8, and 12) 13. 99,280 17,594 139,368 116,874 -16.1% 13.
Classroom Site Fund 012 - Performance Pay
100 Regular
1000 Classroom Instruction 14. 154,445 27,314 390,422 181,759 -53.4% 14.
2100 Support Services - Students 15. 2,348 414 9,652 2,762 -71.4% 15.
2200 Support Services - Instructional Staff 16. 2,348 414 4,826 2,762 -42.8% 16.
Program 100 Subtotal (lines 14-16) 17. 159,141 28,142 404,900 187,283 -53.7% 17.
200 Special Education
1000 Classroom Instruction 18. 14,088 2,484 35,305 16,572 -53.1% 18.
2100 Support Services - Students 19. 0 0 0.0% 19.
2200 Support Services - Instructional Staff 20. 0 0 0.0% 20.
Program 200 Subtotal (lines 18-20) 21. 14,088 2,484 35,305 16,572 -53.1% 21.
Other Programs (Specify) _____________________
1000 Classroom Instruction 22. 0 0 0.0% 22.
2100 Support Services - Students 23. 0 0 0.0% 23.
2200 Support Services - Instructional Staff 24. 0 0 0.0% 24.
Other Programs Subtotal (lines 22-24) 25. 0 0 0 0 0.0% 25.
Total Expenditures (lines 17, 21, and 25) 26. 173,229 30,626 440,205 203,855 -53.7% 26.
Classroom Site Fund 013 - Other
100 Regular
1000 Classroom Instruction 27. 169,363 30,004 236,125 199,367 -15.6% 27.
2100 Support Services - Students 28. 2,503 441 4,145 2,944 -29.0% 28.
2200 Support Services - Instructional Staff 29. 2,873 507 4,665 3,380 -27.5% 29.
Program 100 Subtotal (lines 27-29) 30. 174,739 30,952 0 0 244,935 205,691 -16.0% 30.
200 Special Education
1000 Classroom Instruction 31. 14,658 2,584 18,589 17,242 -7.2% 31.
2100 Support Services - Students 32. 0 0 0.0% 32.
2200 Support Services - Instructional Staff 33. 0 0 0.0% 33.
Program 200 Subtotal (lines 31-33) 34. 14,658 2,584 0 0 18,589 17,242 -7.2% 34.
530 Dropout Prevention
1000 Classroom Instruction 35. 0 0 0.0% 35.
Other Programs (Specify) _____________________
1000 Classroom Instruction 36. 0 0 0.0% 36.
2100, 2200 Support Serv. Students & Instructional Staff 37. 0 0 0.0% 37.
Other Programs Subtotal (lines 36-37) 38. 0 0 0 0 0 0 0.0% 38.
Total Expenditures (lines 30, 34, 35, and 38) 39. 189,397 33,536 0 0 263,524 222,933 -15.4% 39.
Total Classroom Site Funds (lines 13, 26, and 39) 40. 461,906 81,756 0 0 0 843,097 543,662 -35.5% 40.
Rev. 6/06-FY 2006-07 11/17/2011 2:32 AM Page 3 of 8
DISTRICT NAME Wilson Elementary School District No. 7 COUNTY Maricopa CTD NUMBER 070407000 VERSION Revised #1
FUNDS 610 AND 625 UNRESTRICTED CAPITAL OUTLAY AND SOFT CAPITAL ALLOCATION FUNDS
Library Books,
Textbooks, Totals
& Instructional Redemption of All Other Current Budget %
Expenditures Rentals Aids (2) Property (2) Interest (3) Principal (4) Object Codes Year Year Increase/
6440 6641-6643 6700 6830, 6840 6850 2005-06 2006-07 Decrease
Unrestricted Capital Outlay Override (1) 1. 793,558 790,510 1,621,588 1,584,068 -2.3% 1.
Unrestricted Capital Outlay Fund 610
1000 Instruction 2. 150,000 700,592 955,919 850,592 -11.0% 2.
2000 Support Services
2100, 2200 Students and Teachers 3. 5,000 94,568 5,000 -94.7% 3.
2300, 2400, 2500, 2800 Administration 4. 264,080 148,850 264,080 77.4% 4.
2600, 2900 Property and Other 5. 3,450 42,000 3,450 -91.8% 5.
2700 Student Transportation 6. 0 0 0.0% 6.
3000 Operation of Noninstructional Services (5) 7. 3,000 0 3,000 -- 7.
4000 Facilities Acquisition and Construction 8. 832,360 771,829 832,360 7.8% 8.
5000 Debt Service 9. 0 0 0.0% 9.
Total Unrestricted Capital Outlay Fund (lines 2-9) 10. 0 150,000 976,122 0 0 832,360 2,013,166 1,958,482 -2.7% 10.
Soft Capital Allocation Fund 625
1000 Instruction 11. 325,977 30,680 335,418 356,657 6.3% 11.
2000 Support Services
2100, 2200 Students and Teachers 12. 26,845 36,000 26,845 -25.4% 12.
2300, 2400, 2500, 2800 Administration 13. 0 0 0.0% 13.
2600, 2900 Property and Other 14. 0 0 0.0% 14.
2700 Student Transportation 15. 0 0 0.0% 15.
3000 Operation of Noninstructional Services (5) 16. 0 0 0.0% 16.
4000 Facilities Acquisition and Construction 17. 0 0 0.0% 17.
5000 Debt Service 18. 0 0 0.0% 18.
Total Soft Capital Allocation Fund (lines 11-18) 19. 0 352,822 30,680 0 0 0 371,418 383,502 3.3% 19.
(1) Amounts in the Unrestricted Capital Outlay Override line 1. above must be (5) Expenditures Budgeted in Unrestricted Capital Outlay (UCO) and Soft Capital Unrestricted Soft Capital
included in the appropriate individual line items for Fund 610 and in the Budget Allocation (SCA) Funds for Food Service Capital Outlay Allocation
Year Total Column.
Enter the amount budgeted in UCO and SCA for Food Service
(2) Detail by object code. [Amounts will be used to determine district compliance with state
Unrestricted Soft Capital matching requirements pursuant to CFR Title 7, §210.17(a)]
Capital Outlay Allocation
6641 Library Books $ 26,845
6642 Textbooks 50,000 249,276
6643 Instructional Aids 100,000 76,700
6731 Furniture and Equipment 166,830 11,505
6734 Vehicles
6737 Technology 809,292 19,175
(3) Includes interest on Capital Equity Fund loans of , interest on capital leases of , and interest on bonds of .
(4) Includes principal on Capital Equity Fund loans of , principal on capital leases of , and principal on bonds of .
Rev. 6/06-FY 2006-07 11/17/2011 2:32 AM Page 4 of 8
DISTRICT NAME Wilson Elementary School District No. 7 COUNTY Maricopa CTD NUMBER 070407000 VERSION Revised #1
FUNDS 630, 685, 690, and 695 BOND BUILDING AND CAPITAL FUNDS
Employee Other Redemption All Other Totals % New
Expenditures Salaries Benefits Property (1) Interest of Principal Object Codes Current Year Budget Year Increase/ Renovation Construction
6100 6200 6700 6840 6850 2005-06 2006-07 Decrease (2) (2)
Bond Building Fund 630
1000 Instruction 1. 0 0 0.0% 1.
2000 Support Services
2100, 2200 Students and Teachers 2. 0 0 0.0% 2.
2300, 2400, 2500, 2800 Administration 3. 50,000 0 50,000 -- 3.
2600, 2900 Property and Other 4. 0 0 0.0% 4.
2700 Student Transportation 5. 0 0 0.0% 5.
3000 Operation of Noninstructional Services 6. 0 0 0.0% 6.
4000 Facilities Acquisition and Construction 7. 7,020,000 0 7,020,000 -- 7.
5000 Debt Service 8. 0 0 0.0% 8.
Total Bond Building Fund Expenditures (lines 1-8) 9. 0 0 0 0 0 7,070,000 0 7,070,000 -- 5,000,000 2,070,000 9.
Deficiencies Correction Fund 685
1000 Instruction 10. 0 0 0.0% 10.
2000 Support Services
2100, 2200 Students and Teachers 11. 0 0 0.0% 11.
2300, 2400, 2500, 2800 Administration 12. 0 0 0.0% 12.
2600, 2900 Property and Other 13. 0 0 0.0% 13.
2700 Student Transportation 14. 0 0 0.0% 14.
3000 Operation of Noninstructional Services 15. 0 0 0.0% 15.
4000 Facilities Acquisition and Construction 16. 0 0 0.0% 16.
5000 Debt Service 17. 0 0 0.0% 17.
Total Deficiencies Correction Fund Expenditures (lines 10-17) 18. 0 0 0 0 0 0 0 0 0.0% 18.
Building Renewal Fund 690
1000 Instruction 19. 0 0 0.0% 19.
2000 Support Services
2100, 2200 Students and Teachers 20. 0 0 0.0% 20.
2300, 2400, 2500, 2800 Administration 21. 0 0 0.0% 21.
2600, 2900 Property and Other 22. 0 0 0.0% 22.
2700 Student Transportation 23. 0 0 0.0% 23.
3000 Operation of Noninstructional Services 24. 0 0 0.0% 24.
4000 Facilities Acquisition and Construction 25. 255,523 179,964 255,523 42.0% 25.
5000 Debt Service 26. 0 0 0.0% 26.
Total Building Renewal Fund Expenditures (lines 19-26) 27. 0 0 0 0 0 255,523 179,964 255,523 42.0% 255,523 27.
New School Facilities Fund 695
1000 Instruction 28. 0 0 0.0% 28.
2000 Support Services
2100, 2200 Students and Teachers 29. 0 0 0.0% 29.
2300, 2400, 2500, 2800 Administration 30. 0 0 0.0% 30.
2600, 2900 Property and Other 31. 0 0 0.0% 31.
2700 Student Transportation 32. 0 0 0.0% 32.
3000 Operation of Noninstructional Services 33. 0 0 0.0% 33.
4000 Facilities Acquisition and Construction 34. 0 0 0.0% 34.
5000 Debt Service 35. 0 0 0.0% 35.
Total New School Facilities Fund Expenditures (lines 28-35) 36. 0 0 0 0 0 0 0 0 0.0% 36.
(1) The original acquisition of fixed equipment is coded to function 4000. The cost of replacing fixed equipment is coded to function 2600. Nonfixed equipment, if any, allowed by the School Facilities Board guidelines to be purchased
from the Deficiencies Correction or Building Renewal Funds is coded to function 1000-4000, based on its purpose.
(2) The budgeted expenditures for renovation and new construction are shown by fund to comply with A.R.S. §15-904.B.
Rev. 6/06-FY 2006-07 11/17/2011 2:32 AM Page 5 of 8
DISTRICT NAME Wilson Elementary School District No. 7 COUNTY Maricopa CTD NUMBER 070407000 VERSION Revised #1
SPECIAL PROJECTS OTHER FUNDS (DO NOT Add to Aggregate) Current Year Budget Year
NO. OF PERSONNEL TOTAL ALL FUNCTIONS 1. 050 County, City, and Town Grants 6000 75,000 75,000 1.
FEDERAL PROJECTS Current Year Budget Year Current Year Budget Year 2. 060 Full-Day Kindergarten (1) 6000 306,434 53,556 2.
1. 100-130 ESEA Title I - Helping Disadvantaged Children 6000 12.50 1,067,068 1,217,336 1. 3. 065 Full-Day Kindergarten Capital (2) 6000 20,750 0 3.
2. 140-150 ESEA Title II - Prof. Dev. and Technology 6000 1.50 234,800 247,330 2. 4. 072 Compensatory Instruction (3) 6000 0 4.
3. 160 ESEA Title IV - 21st Century Schools 6000 0.50 16,890 13,545 3. 5. 500 School Plant (Lease over 1 year) (4) 6000 254,501 250,000 5.
4. 170-180 ESEA Title V - Promote Informed Parent Choice 6000 0.00 17,471 26,050 4. 6. 505 School Plant (Lease 1 year or less) 6000 60,540 75,000 6.
5. 190 ESEA Title III - Limited Eng. & Immigrant Students 6000 4.00 11,374 154,132 5. 7. 506 School Plant (Sale) 6000 26,637 30,000 7.
6. 200 ESEA Title VII - Indian Education 6000 0.00 0 6. 8. 510 Food Service 6000 950,000 950,000 8.
7. 210 ESEA Title VI - Flexibility and Accountability 6000 0.00 0 7. 9. 515 Civic Center 6000 8,075 45,000 9.
8. 220 IDEA, Part B 6000 5.00 336,634 406,736 8. 10. 520 Community School 6000 4,552 3,555 10.
9. 230 Johnson-O'Malley 6000 0.00 0 9. 11. 525 Auxiliary Operations 6000 0 11.
10. 240 Workforce Investment Act 6000 0.00 0 10. 12. 526 Extracurricular Activities Fees Tax Credit 6000 77,592 100,000 12.
11. 250 AEA - Adult Education 6000 0.00 0 11. 13. 530 Gifts and Donations 6000 26,598 35,000 13.
12. 260-270 Vocational Education - Basic Grants 6000 0.00 0 12. 14. 535 Career & Tech. Ed. & Voc. Ed. Projects 6000 0 14.
13. 280 ESEA Title X - Homeless Education 6000 0.00 0 13. 15. 540 Fingerprint 6000 3,571 2,893 15.
14. 290 Medicaid Reimbursement 6000 0.00 81,482 81,482 14. 16. 545 School Opening 6000 0 16.
15. 300-399 Other Federal Projects 6000 0.00 242,716 1,191,029 15. 17. 550 Insurance Proceeds 6000 7,408 7,680 17.
16. Total Federal Project Funds (lines 1-15) 23.50 0.00 2,008,435 3,337,640 16. 18. 555 Textbooks 6000 443 755 18.
STATE PROJECTS 19. 565 Litigation Recovery 6000 11,548 11,635 19.
17. 400 Vocational Education 6000 0.00 0 17. 20. 570 Indirect Costs 6000 75,000 225,000 20.
18. 410 Early Childhood Block Grant 6000 1.50 78,054 75,000 18. 21. 575 Unemployment Insurance 6000 1,156 1,200 21.
19. 420 Ext. School Yr. - Pupils with Disabilities 6000 0.00 9,440 19. 22. 580 Teacherage 6000 0 22.
20. 425 Adult Basic Education 6000 0.00 0 20. 23. 585 Insurance Refund 6000 19,850 20,600 23.
21. 430 Chemical Abuse Prevention Programs 6000 0.00 1,083 1,233 21. 24. 590 Grants and Gifts to Teachers 6000 502 520 24.
22. 435 Academic Contests 6000 0.00 0 22. 25. 595 School Bus Advertisement 6000 0 25.
23. 445 At-Risk Pupil Dropout Prevention Proj. (7-12) 6000 0.00 0 23. 26. 620 Adjacent Ways 6000 667 100,000 26.
24. 450 Gifted 6000 0.00 1,662 24. 27. 639 Impact Aid Revenue Bond Building 6000 0 27.
25. 455 Family Literacy Pilot Program 6000 0.00 0 25. 28. 640 School Plant - Special Construction 6000 0 28.
26. 460 Environmental Special Plate 6000 0.00 0 26. 29. 650 Gifts and Donations 6000 113 117 29.
27. 465-499 Other State Projects 6000 0.00 100,602 482,117 27. 30. 660 Condemnation 6000 0 30.
28. Total State Project Funds (lines 17-27) 1.50 0.00 190,841 558,350 28. 31. 686 Emergency Deficiencies Correction 6000 31.
29. Total Special Projects (lines 16 and 28) 25.00 0.00 2,199,276 3,895,990 29. 32. 670 Capital Equity 6000 0 32.
33. 700 Debt Service 6000 1,775,000 2,355,776 33.
INSTRUCTIONAL IMPROVEMENT FUND (020) Current Year Budget Year 34. 720 Impact Aid Revenue Bond Debt Service 6000 0 34.
1. Teacher Compensation Increases 6000 53,950 34,282 1. 35. Other _____________________________________ 6000 0 35.
2. Class Size Reduction 6000 0 2. INTERNAL SERVICE FUNDS 950-989
3. Dropout Prevention Programs (M&O purposes) 6000 0 3. 1. 9___ Self-Insurance 6000 0 1.
4. Instructional Improvement Programs (M&O purposes) 6000 53,950 38,187 4. 2. 955 Intergovernmental Agreements (5) 6000 0 2.
5. Total Instructional Improvement Fund (lines 1-4) 107,900 72,469 5. District Services:
3. 951 Internal Service Fund 6000 102,583 103,712 3.
(1) From Supplement, page 3 line 11. (2) From Supplement, page 3 line 17.
(3) From Supplement, page 3, line 28.
(4) Indicate amount budgeted in Fund 500 for M&O purposes .
(5) If other funds are used for IGAs, include activity here.
Rev. 6/06-FY 2006-07 11/17/2011 2:32 AM Page 6 of 8
COUNTY
DISTRICT NAME Wilson Elementary School District No. 7 Maricopa CTD NUMBER 070407000
VERSION Revised #1
CALCULATION OF FY 2006-07 GENERAL BUDGET LIMIT
(A.R.S. §15-947.C)
A. B.
Maintenance Unrestricted
and Operation Capital Outlay
1. (a) FY 2006-07 Revenue Control Limit (RCL)
(from Work Sheet E, line VIII, or Work Sheet F, line V) $ 5,295,799
* (b) Plus adjustment for growth (1)
* (c) Increase or (decrease) in 03 district high school tuition
payments (A.R.S. §15-905.J) (1)
(d) Adjusted RCL $ 5,295,799 $ 5,295,799 $ 0
2. FY 2006-07 Capital Outlay Revenue Limit (CORL) (A.R.S. §15-961)
(from Work Sheet H, line VII.G) $ 274,327 274,327 0
3. FY 2006-07 Override Authorization (A.R.S. §§15-481 and 15-482)
* (a) Maintenance and Operation (2) 529,580
(b) Unrestricted Capital Outlay 975,000
* (c) Special K-3 Program (2) (3) 264,790
*4. Small School Adjustment for Districts with a Student Count of 125 or less in K-8 or 100 or
less in 9-12 (A.R.S. §15-949) (If phase-down applies, see Work Sheets K and K2) (4)
*5. Tuition Revenue (A.R.S. §§15-823 and 15-824)
Local
(a) Private
(b) Other Arizona Districts 15,000
(c) Out-of-State Districts
State
(d) Certificates of Educational Convenience (A.R.S. §§15-825, 15-825.01, and 15-825.02)
*6. State Assistance (A.R.S. §15-976)
*7. Allowable Budget Increase for Title 8, P.L. 103-382 Districts
(a) Add-on for Children w/Disabilities and Indian Students (A.R.S. §15-905.K and .O)
(b) Administrative Costs (from Work Sheet L, line VI) (A.R.S. §15-905.P) 0
*8. Increase Authorized by County School Superintendent for
Accommodation Schools (from Work Sheet S, line II.B) (A.R.S. §15-974.C) #REF!
9. Budget Increase for:
(a) Desegregation Expenditures (A.R.S. §15-910.G-.K) (5) 1,667,363 200,084
(b) Tuition Out Debt Service (from all Work Sheets O, line VI) (A.R.S. §15-910.L)
* (c) Budget Balance Carryforward (from Work Sheet M, line 12) (A.R.S. §15-943.01) 163,008
(d) Dropout Prevention Program (Laws 1992, Ch. 305, §32 and Laws 2000, Ch. 398, §2)
* (e) Excess Utilities (from Work Sheet N, line V) (A.R.S. §15-910.A-.F) 378,517
* (f) Assistance for Education (A.R.S. §15-973.01) (1)
(g) Registered Warrant or Tax Anticipation Note Interest Expense Incurred in
FY 2004-05 (A.R.S. §15-910.M)
* (h) Joint Career and Technical Education and Vocational Education Center (A.R.S. §15-910.01)
* (i) FY 2005-06 Career Ladder Unexpended Budget Carryforward (from Work
Sheet M, line 6.g) (A.R.S. §15-918.04.C) 0
* (j) FY 2005-06 Optional Performance Incentive Program Unexpended Budget
Carryforward (from Work Sheet M, line 6.h) (A.R.S. §15-919.04) 0
* (k) FY 2005-06 Performance Pay Unexpended Budget Carryforward (from Work
Sheet M, line 6.i) (A.R.S. §15-920) 0
*10. Adjustment to the General Budget Limit (A.R.S. §15-905.M) (Do not use this line as a subtotal)
Explanation
11. FY 2006-07 General Budget Limit (column A, lines 1 through 10)
(A.R.S. §15-905.F) (page 1, line 30 cannot exceed this amount) $ #REF!
12. Total amount to be Used for Capital Expenditures (column B, lines 1 through 9)
( A.R.S. §15-905.F) (to page 8, line A.12) $ 1,175,084
* Subject to adjustment prior to May 15 as allowed by A.R.S. and described in the budget revision memo to be issued in April 2007.
(1) For budget adoption, this line should be left blank.
(2) District sponsored charter school pupils may not be included in the district's student count for the purpose of computing the RCL used to determine the
maximum allowable override unless the charter school is located within the boundaries of the school district (A.R.S. §15-185.A.6). For purposes of
computing the override limitations, the RCL should exclude Type 03 tuition cost (A.R.S. §15-951.B). If the RCL is reduced after budget adoption, the
M&O and Special K-3 Program override amounts may also need to be reduced.
(3) In accordance with A.R.S. §15-482.B, the maximum amount of Special K-3 Program override authorized by an election shall not exceed 5% of the RCL
attributable to the weighted student count in preschool programs for children with disabilities, kindergarten, and grades 1-8.
(4) Small school districts budgeting pursuant to A.R.S. §15-949.A must include an amount on this line to ensure that page 1, line 30 does not exceed the GBL
for M&O.
(5) Laws 2006, Ch. 353, §18, requires that the total amount budgeted for FY 2006-07 desegregation expenditures in the M&O and UCO Funds cannot
exceed the amount budgeted in FY 2005-06 adjusted for student growth and inflation, as calculated in the table on Desegregation Supplement-
Districtwide, page 2.
Rev. 6/06-FY 2006-07 11/17/2011 2:32 AM Page 7 of 8
DISTRICT NAME Wilson Elementary School District No. 7 COUNTY Maricopa CTD NUMBER 070407000
VERSION Revised #1
UNRESTRICTED CAPITAL BUDGET LIMIT, SOFT CAPITAL ALLOCATION LIMIT, AND CLASSROOM SITE FUND
BUDGET LIMIT (A.R.S. §15-947.D and .E and A.R.S. §15-978)
CALCULATION OF UNRESTRICTED CAPITAL BUDGET LIMIT
A. 1. Total Amount Available for FY 2005-06 Capital Expenditures
(from FY 2005-06 latest revised Budget, page 8, line A.14) $ 2,013,166
2. Total Unrestricted Capital Budget Limit (UCBL) Adjustment for prior years as notified by ADE on
BUDG 75 report. (For budget adoption, use zero. Show negative amount in parentheses.) (1) $ (1)
3. Adjusted Amount Available for FY 2005-06 Capital Expenditures (line A.1 + A.2) $ 2,013,165
4. Amount Budgeted in Fund 610 in FY 2005-06
(from FY 2005-06 latest revised Budget, page 4, line 10) $ 2,013,166
5. Lesser of lines A.3 or A.4 $ 2,013,165
6. FY 2005-06 Fund 610 Actual Expenditures (For budget adoption use actual expenditures
to date plus estimated expenditures through the end of the fiscal year.) $ 1,249,846
7. Unexpended Budget Balance in Fund 610 (Line A.5 minus A.6) (If negative, use zero in
calculation, but show negative amount here in parentheses. ) $ 763,319
8. Interest Earned in Fund 610 in FY 2005-06 $ 20,079
9. Federal Impact Adjustment (from Work Sheet R, line V) (A.R.S. §15-964)
Do not use this line if line A.13 is used. $ 0
10. Monies deposited in Fund 610 from School Facilities Board for donated land (A.R.S. §15-2041.F) $
11. Adjustment to UCBL for FY 2006-07 (A.R.S. §15-905.M)
Explanation $
12. Amount to be Used for Capital Expenditures (from page 7, line 12) $ 1,175,084
13. FY 2006-07 State Board Approval to Budget and Accumulate Cash Balance for Construction, Building
Renovation, or Soft Capital (A.R.S. §15-962.F) Do not use this line if line A.9 is used. (2) $
14. Amount Available to be Spent in Unrestricted Capital Outlay Fund in FY 2006-07
(Add lines A.7 through A.13) (3) $ 1,958,482
15. Less RCL and CORL to be Used for Capital Purposes [from page 7, Col. B, lines 1(d) and 2] 0
16. Less FY 2006-07 State Board approval to budget and accumulate cash balance (from line A.13) 0
17. FY 2006-07 Unrestricted Capital Budget Limit (line A.14 minus lines A.15 and A.16) $ 1,958,482
CALCULATION OF SOFT CAPITAL ALLOCATION LIMIT
B. 1. FY 2005-06 Soft Capital Allocation Limit (SCAL)
(from FY 2005-06 latest revised Budget, page 8, line B.12) $ 371,418
2. Total SCAL Adjustment for prior years as notified by ADE on BUDG 75 report
(For budget adoption, use zero. Show negative amount in parentheses.) (1) $
3. Adjusted FY 2005-06 SCAL (line B.1 + B.2) $ 371,418
4. Amount Budgeted in Fund 625 in FY 2005-06 (from FY 2005-06 latest revised Budget, page 4, line 19) $ 371,418
5. Lesser of lines B.3 or B.4 $ 371,418
6. FY 2005-06 Fund 625 Actual Expenditures (For budget adoption use actual expenditures
to date plus estimated expenditures through the end of the fiscal year.) $ 261,319
7. Unexpended Budget Balance in Fund 625 (Line B.5 minus B.6) (If negative, use zero in
calculation, but show negative amount here in parentheses. ) $ 110,099
8. Interest Earned in Fund 625 in FY 2005-06 $
9. Soft Capital Allocation (from Work Sheet I, line V.G) $ 273,403
10. Capital Transportation Adjustment Approved by State Board of Education (A.R.S. §15-963.B) $
11. Adjustment to SCAL for FY 2006-07 (A.R.S. §15-905.M)
Explanation $
12. FY 2006-07 Soft Capital Allocation Limit (Add lines B.7 through B.11) (4) $ 383,502
CALCULATION OF CLASSROOM SITE FUND BUDGET LIMIT
C. 1. FY 2005-06 Classroom Site Fund Budget Limit (from FY 2005-06 latest revised Budget, page 8, line C.7) $ 843,098
2. FY 2005-06 Classroom Site Fund Actual Expenditures (For budget adoption use actual expenditures
to date plus estimated expenditures through the end of the fiscal year.) $ 772,271
3. Unexpended Budget Balance in Classroom Site Fund (Line C.1 minus C.2) $ 70,827
4. Interest Earned in the Classroom Site Fund in FY 2005-06 $ 3,630
5. FY 2006-07 Classroom Site Fund Allocation (provided by ADE, based on $333) $ 469,205
6. Adjustments to FY 2006-07 Classroom Site Fund Budget Limit (5) $ 0
7. FY 2006-07 Classroom Site Fund Budget Limit (Sum of lines C.3 through C.6) (6) $ 543,662
(1) Amounts included on these lines must be negative. Positive adjustments approved by ADE in accordance with A.R.S. §15-915 should
be included on line A.11 for the Unrestricted Capital Outlay Fund and on line B.11 for the Soft Capital Allocation Fund.
(2) This amount cannot exceed the lesser of the FY 2005-06 Federal Impact Aid (Title 8, P.L. 103-382) Entitlement or the M&O Fund
ending cash balance at June 30, 2006, after encumbrances, less any amount used to fund nonlevy overrides or budget balance
carryforward.
(3) The amount budgeted on page 4, line 10 cannot exceed this amount.
(4) The amount budgeted on page 4, line 19 cannot exceed this amount.
(5) This line may be used to recapture lost CSF budget capacity that resulted from underbudgeting in prior fiscal years. This amount
should not exceed the difference as noted by ADE on the FY 2005-06 BUDGCSF Report for the FY 2005-06 Classroom Site Fund
Budget Limit.
(6) The sum of the amounts budgeted on page 3, line 40 and footnote (1) on that page, cannot exceed this amount.
Rev. 6/06-FY 2006-07 11/17/2011 2:32 AM Page 8 of 8
Use the table below to calculate the amounts for Page 8, section C. These calculations need not be printed as an official part of
the budget forms.
Payments to
Fund 011 Fund 012 Fund 013 Charter Schools Total Fund 010
1. FY 2005-06 Classroom Site Fund Budget Limit (from
FY 2005-06 latest revised Budget, page 8, line 7 of the
table)
139,369 440,205 263,524 0 843,098
2. FY 2005-06 Actual Expenditures (For budget adoption
use actual expenditures to date plus estimated
expenditures through the end of the fiscal year.) 117,088 425,474 229,709 772,271
3. Unexpended Budget Balance (line 1 minus line 2)
22,281 14,731 33,815 0 70,827
4. Interest Earned in FY 2005-06
752 1,442 1,436 3,630
5. FY 2006-07 Classroom Site Fund Allocation (provided
by ADE, based on $333) Enter the total allocation in
the Total Fund 010 column. Funds 011, 012, and 013
will automatically calculate.
93,841 187,682 187,682 0 469,205
6. Adjustments to FY 2006-07 Classroom Site Fund
Budget Limit * 0
7. FY 2006-07 Classroom Site Fund Budget Limit (Sum of
lines 3 through 6) ** 116,874 203,855 222,933 0 543,662
* This line may be used to recapture lost CSF budget capacity that resulted from underbudgeting in prior fiscal years. This amount should not exceed the
difference as noted by ADE on the FY 2005-06 BUDGCSF Report for the FY 2005-06 Classroom Site Fund Budget Limit.
** The amounts budgeted on page 3, lines 13, 26, 39, and footnote (1) should not exceed the amounts on this line.
Rev. 6/06-FY 2006-07 11/17/2011 2:32 AM Page 8 of 8
DISTRICT NAME Wilson Elementary School District No. 7 COUNTY Maricopa CTD NUMBER 070407000 VERSION Revised #1
FY 2006-07
STATE OF ARIZONA
SUPPLEMENT
TO
SCHOOL DISTRICT ANNUAL EXPENDITURE BUDGET
FOR
SPECIAL EDUCATION DISABILITY TITLE 8, P.L. 103-382 ADD-ON
SPECIAL K-3 PROGRAM OVERRIDE (A.R.S. §15-482)
JOINT CAREER AND TECHNICAL EDUCATION AND VOCATIONAL EDUCATION CENTER (A.R.S. §15-910.01)
FULL-DAY KINDERGARTEN FUNDS (A.R.S. §15-901.02)
ENGLISH LANGUAGE LEARNERS (A.R.S. §15-756.11 as added by Laws 2006, Ch. 4, §4)
Rev. 6/06-FY 2006-07
11/17/2011 2:32 AM
DISTRICT NAME Wilson Elementary School District No. 7 COUNTY Maricopa CTD NUMBER 070407000 VERSION Revised #1
No. of Employee Purchased Totals
M&O Fund Supplement Personnel Salaries Benefits Services Supplies Other Current Budget %
Current Budget 6300, 6400, Year Year Increase/
Expenditures Year Year 6100 6200 6500 6600 6800 2005-06 2006-07 Decrease
300 Special Education Disability Title 8, P.L. 103-382 Add-On
1000 Classroom Instruction 1. 0.00 0 0 0.0% 1.
2000 Support Services
2100 Students 2. 0.00 0 0 0.0% 2.
2200 Instructional Staff 3. 0.00 0 0 0.0% 3.
2300 General Administration 4. 0.00 0 0 0.0% 4.
2400 School Administration 5. 0.00 0 0 0.0% 5.
2500, 2800 Business and Central 6. 0.00 0 0 0.0% 6.
2600 Operation & Maintenance of Plant Services 7. 0.00 0 0 0.0% 7.
2900 Other 8. 0.00 0 0 0.0% 8.
3000 Operation of Noninstructional Services 9. 0.00 0 0 0.0% 9.
Subtotal (lines 1-9) (to Budget, page 1, line 24) 10. 0.00 0.00 0 0 0 0 0 0 0 0.0% 10.
520 Special K-3 Program Override
1000 Classroom Instruction 11. 5.00 5.00 225,104 39,686 0 0 0 257,799 264,790 2.7% 11.
2000 Support Services
2100 Students 12. 0.00 0 0 0.0% 12.
2200 Instructional Staff 13. 0.00 0 0 0.0% 13.
2300 General Administration 14. 0.00 0 0 0.0% 14.
2400 School Administration 15. 0.00 0 0 0.0% 15.
2500, 2800 Business and Central 16. 0.00 0 0 0.0% 16.
2600 Operation & Maintenance of Plant Services 17. 0.00 0 0 0.0% 17.
2900 Other 18. 0.00 0 0 0.0% 18.
3000 Operation of Noninstructional Services 19. 0.00 0 0 0.0% 19.
Subtotal (lines 11-19) (to Budget, page 1, line 27) 20. 5.00 5.00 225,104 39,686 0 0 0 257,799 264,790 2.7% 20.
540 Joint Career and Technical Education & Vocational Education Center
1000 Classroom Instruction 21. 0.00 0 0 0.0% 21.
2000 Support Services
2100 Students 22. 0.00 0 0 0.0% 22.
2200 Instructional Staff 23. 0.00 0 0 0.0% 23.
2300 General Administration 24. 0.00 0 0 0.0% 24.
2400 School Administration 25. 0.00 0 0 0.0% 25.
2500, 2800 Business and Central 26. 0.00 0 0 0.0% 26.
2600 Operation & Maintenance of Plant Services 27. 0.00 0 0 0.0% 27.
2900 Other 28. 0.00 0 0 0.0% 28.
3000 Operation of Noninstructional Services 29. 0.00 0 0 0.0% 29.
Subtotal (lines 21-29) (to Budget, page 1, line 29) 30. 0.00 0.00 0 0 0 0 0 0 0 0.0% 30.
Rev. 6/06-FY 2006-07 Page 1 of 3
DISTRICT NAME Wilson Elementary School District No. 7 COUNTY Maricopa CTD NUMBER 070407000 VERSION Revised #1
Library Books, Totals
Unrestricted Capital Outlay Fund Supplement Textbooks, & Redemption of All Other Current Budget %
Rentals Instructional Aids Property Interest Principal Object Codes Year Year Increase/
Expenditures 6440 6641-6643 6700 6830, 6840 6850 2005-06 2006-07 Decrease
300 Special Education Disability Title 8, P.L. 103-382 Add-On
1000 Classroom Instruction 31. 0 0 0.0% 31.
2000 Support Services 32. 0 0 0.0% 32.
3000 Operation of Noninstructional Services 33. 0 0 0.0% 33.
4000 Facilities Acquisition & Construction Services 34. 0 0 0.0% 34.
5000 Debt Service 35. 0 0 0.0% 35.
Subtotal (lines 31-35) 36. 0 0 0 0 0 0 0 0 0.0% 36.
520 Special K-3 Program Override
1000 Classroom Instruction 37. 0 0 0.0% 37.
2000 Support Services 38. 0 0 0.0% 38.
3000 Operation of Noninstructional Services 39. 0 0 0.0% 39.
4000 Facilities Acquisition & Construction Services 40. 0 0 0.0% 40.
5000 Debt Service 41. 0 0 0.0% 41.
Subtotal (lines 37-41) 42. 0 0 0 0 0 0 0 0 0.0% 42.
540 Joint Career and Technical Education & Vocational Education Center
1000 Classroom Instruction 43. 0 0 0.0% 43.
2000 Support Services 44. 0 0 0.0% 44.
3000 Operation of Noninstructional Services 45. 0 0 0.0% 45.
4000 Facilities Acquisition & Construction Services 46. 0 0 0.0% 46.
5000 Debt Service 47. 0 0 0.0% 47.
Subtotal (lines 43-47) 48. 0 0 0 0 0 0 0 0 0.0% 48.
Total (lines 36, 42, & 48)
(Include in Fund 610 Budget, page 4, lines 2-9) 49. 0 0 0 0 0 0 0 0 0.0% 49.
Rev. 6/06-FY 2006-07 Page 2 of 3
DISTRICT NAME Wilson Elementary School District No. 7 COUNTY Maricopa CTD NUMBER 070407000 VERSION Revised #1
No. of Employee Purchased Totals
Full-Day Kindergarten Funds Supplement Personnel Salaries Benefits Services Supplies Property Other Current Budget %
Current Budget 6300, 6400, Year Year Increase/
Fund 060—Full-Day Kindergarten Year Year 6100 6200 6500 6600 6700 6800 2005-06 2006-07 Decrease
Expenditures
1000 Classroom Instruction 1. 5.00 1.00 44,630 8,926 306,434 53,556 -82.5% 1.
2000 Support Services
2100 Students 2. 0.00 0 0 0.0% 2.
2200 Instructional Staff 3. 0.00 0 0 0.0% 3.
2300 General Administration 4. 0.00 0 0 0.0% 4.
2400 School Administration 5. 0.00 0 0 0.0% 5.
2500, 2800 Business and Central 6. 0.00 0 0 0.0% 6.
2600 Operation & Maintenance of Plant Services 7. 0.00 0 0 0.0% 7.
2700 Student Transportation 8. 0.00 0 0 0.0% 8.
2900 Other 9. 0.00 0 0 0.0% 9.
3000 Operation of Noninstructional Services 10. 0.00 0 0 0.0% 10.
Total (to Budget, page 6, Other Funds, line 2) 11. 5.00 1.00 44,630 8,926 0 0 0 0 306,434 53,556 -82.5% 11.
Library Books, Totals
Textbooks, & Redemption of All Other Current Budget %
Rentals Instructional Aids Property Interest Principal Object Codes Year Year Increase/
Fund 065—Full-Day Kindergarten Capital 6440 6641-6643 6700 6830, 6840 6850 2005-06 2006-07 Decrease
Expenditures
1000 Classroom Instruction 12. 20,750 0 -100.0% 12.
2000 Support Services 13. 0 0 0.0% 13.
3000 Operation of Noninstructional Services 14. 0 0 0.0% 14.
4000 Facilities Acquisition & Construction Services 15. 0 0 0.0% 15.
5000 Debt Service 16. 0 0 0.0% 16.
Total (to Budget, page 6, Other Funds, line 3) 17. 0 0 0 0 0 0 20,750 0 -100.0% 17.
No. of Employee Purchased Totals
English Language Learners Supplement Personnel Salaries Benefits Services Supplies Property Other Current Budget %
Current Budget 6300, 6400, Year Year Increase/
Fund 072—Compensatory Instruction Year Year 6100 6200 6500 6600 6700 6800 2005-06 2006-07 Decrease
Expenditures
1000 Classroom Instruction 18. 0 18.
2000 Support Services
2100 Students 19. 0 19.
2200 Instructional Staff 20. 0 20.
2300 General Administration 21. 0 21.
2400 School Administration 22. 0 22.
2500, 2800 Business and Central 23. 0 23.
2600 Operation & Maintenance of Plant Services 24. 0 24.
2700 Student Transportation 25. 0 25.
2900 Other 26. 0 26.
3000 Operation of Noninstructional Services 27. 0 27.
Total (to Budget, page 6, Other Funds, line 4) 28. 0.00 0 0 0 0 0 0 0 28.
Rev. 6/06-FY 2006-07 Page 3 of 3
SUMMARY OF SCHOOL DISTRICT PROPOSED EXPENDITURE BUDGET CTD NUMBER 070407000
VERSION Revised #1
I certify that the Budget of Wilson Elementary School District, Maricopa County for fiscal year 2006-07 was officially
proposed by the Governing Board on June 28, , 2006, and that the complete Proposed Expenditure Budget may be reviewed by contacting
Denise Finell at the District Office, telephone 602-681-2205 during normal business hours.
President of the Governing Board
1. Student Count 2. Tax Rates:
2005-06 2006-07 * Secondary rate applies only for
Current Yr. Budget Yr. Current Estimated voter-approved overrides and
2004-05 ADM 2005-06 ADM Year Budget-Year bonded indebtedness per A.R.S.
Resident 1,260.435 1,215.125 Primary Rate 3.9593 3.5760 §101.21 and Joint Technological
Education Districts per A.R.S.
Attending 1,254.915 1,210.155 Secondary Rate* 2.7427 2.7810 §15-393.F.
3. The Maintenance and Operation, Classroom Site, Unrestricted Capital Outlay, 4. Rapid Decline Information:
and Soft Capital Allocation budgets cannot exceed their respective budget limits.
Maintenance & Operation 8,588,384 GBL #REF! Actual % Decline in Student Count: K-8 0.0%
Classroom Site 543,662 CSFBL 543,662 Actual % Decline in Student Count: 9-12 0.0%
Unrestricted Capital Outlay 1,958,482 Max for Unrestricted Capital † 1,958,482 Additional Allowable Expenditures: K-8 0
Soft Capital Allocation 383,502 Soft Capital Allocation Limit 383,502 Additional Allowable Expenditures: 9-12 0
†
Includes UCBL, Capital portion of RCL & CORL, and A.R.S. §15-962.F State Board approved accumulation.
MAINTENANCE AND OPERATION EXPENDITURES
% Inc./(Decr.)
Salaries and Benefits Other TOTAL from
Current Year Budget Year Current Year Budget Year Current Year Budget Year Current Year
100 Regular Education
1000 Classroom Instruction 1,872,588 2,115,131 157,700 140,950 2,030,288 2,256,081 11.1%
2000 Support Services
2100 Students 288,351 261,191 5,700 5,750 294,051 266,941 -9.2%
2200 Instructional Staff 171,772 168,253 12,850 4,350 184,622 172,603 -6.5%
2300, 2400, 2500, 2800 Administration 1,055,567 1,111,656 269,581 308,425 1,325,148 1,420,081 7.2%
2600 Oper./Maint. of Plant Services 585,639 495,298 881,197 907,716 1,466,836 1,403,014 -4.4%
2900 Other 0 0 0 0 0 0 0.0%
3000 Oper. of Noninstructional Services 24,353 27,718 0 0 24,353 27,718 13.8%
610 School-Sponsored Cocurric. Activities 0 0 0 0 0 0 0.0%
620 School-Sponsored Athletics 0 0 5,000 0 5,000 0 -100.0%
630, 700, 800, 900 Other 0 0 0 0 0 0 0.0%
Regular Education Subsection Subtotal 3,998,270 4,179,247 1,332,028 1,367,191 5,330,298 5,546,438 4.1%
200 Special Education
1000 Classroom Instruction 604,939 551,727 56,430 138,500 661,369 690,227 4.4%
2000 Support Services
2100 Students 130,463 121,989 5,183 46,700 135,646 168,689 24.4%
2200 Instructional Staff 0 0 500 1,000 500 1,000 100.0%
2300, 2400, 2500, 2800 Administration 0 0 500 1,250 500 1,250 150.0%
2600 Oper./Maint. of Plant Services 0 0 500 500 500 500 0.0%
2900 Other 0 0 0 750 0 750 --
3000 Oper. of Noninstructional Services 0 0 0 0 0 0 0.0%
Special Education Subsection Subtotal 735,402 673,716 63,113 188,700 798,515 862,416 8.0%
300 Spec. Ed. Title 8, P.L. 103-382 Add-On 0 0 0 0 0 0 0.0%
400 Pupil Transportation 71,355 92,977 137,400 154,400 208,755 247,377 18.5%
510 Desegregation 1,634,669 1,667,363 0 0 1,634,669 1,667,363 2.0%
520 Special K-3 Program Override 255,112 264,790 2,687 0 257,799 264,790 2.7%
530 Dropout Prevention Programs 0 0 0 0 0 0 0.0%
540 Joint Career and Technical Education
and Vocational Education Center 0 0 0 0 0 0 0.0%
TOTAL EXPENDITURES 6,694,808 6,878,093 1,535,228 1,710,291 8,230,036 8,588,384 4.4%
Rev. 6/06-FY 2006-07 11/17/2011 2:32 AM Page 1 of 2
SUMMARY OF SCHOOL DISTRICT PROPOSED EXPENDITURE BUDGET (Concl'd) CTD NUMBER 070407000
VERSION Revised #1
TOTAL EXPENDITURES BY FUND
$ Increase/ % Increase/
Budgeted Expenditures (Decrease) (Decrease)
Fund from Current from Current
Current Year Budget Year Year Year
Maintenance & Operation 6,595,367 8,588,384 1,993,017 30.2%
Instructional Improvement 107,900 72,469 (35,431) -32.8%
Full-Day Kindergarten 306,434 53,556 (252,878) -82.5%
Full-Day K Capital 20,750 0 (20,750) -100.0%
Compensatory Instruction 0
Classroom Site 843,097 543,662 (299,435) -35.5%
Federal Projects 2,008,435 3,337,640 1,329,205 66.2%
State Projects 190,841 558,350 367,509 192.6%
Unrestricted Capital Outlay 2,013,166 1,958,482 (54,684) -2.7%
Soft Capital Allocation 371,418 383,502 12,084 3.3%
Deficiencies Correction 0 0 0 0.0%
Building Renewal 179,964 255,523 75,559 42.0%
New School Facilities 0 0 0 0.0%
Adjacent Ways 667 100,000 99,333 14892.5%
Debt Service 1,775,000 2,355,776 580,776 32.7%
School Plant Funds 341,678 355,000 13,322 3.9%
Auxiliary Operations 0 0 0 0.0%
Bond Building 0 7,070,000 7,070,000 --
Food Service 950,000 950,000 0 0.0%
Other 413,991 632,667 218,676 52.8%
M&O FUND SPECIAL EDUCATION PROGRAMS BY TYPE
Program (A.R.S. §15-761) Current Year Budget Year
Autism 81,398 67,500 PROPOSED STAFFING SUMMARY
Emotional Disability 0 20,143 No. of Staff-Pupil
Hearing Impairment 0 0 Staff Type Employees Ratio
Other Health Impairments 77,407 15,086 Certified --
Specific Learning Disability 141,249 241,717 Superintendent, Principals,
Mild, Moderate or Severe Mental Retardation 140,450 137,061 Other Administrators 4 1 to 302.5
Multiple Disabilities 82,196 0 Teachers 79 1 to 15.3
Multiple Disabilities with S.S.I. 0 0 Other 6 1 to 201.7
Orthopedic Impairment 0 0 Subtotal 89 1 to 13.6
Preschool Moderate Delay 23,940 20,126 Classified --
Preschool Severe Delay 53,467 5,000 Managers, Supervisors, Directors 6 1 to 201.7
Preschool Speech/Language Delay 87,782 60,314 Teachers Aides 55 1 to 22.0
Speech/Language Impairment 100,252 274,774 Other 56 1 to 21.6
Traumatic Brain Injury 0 0 Subtotal 117 1 to 10.3
Visual Impairment 10,374 20,695 TOTAL 206 1 to 5.9
Subtotal 798,515 862,416 Special Education --
Remedial Education 0 0 Teacher 8 1 to 12.4
ELL Incremental Costs 0 0 Staff 23 1 to 4.2
ELL Compensatory Instruction 0 0
Gifted Education 0 0
Vocational and Technological Education 0 0
Career Education 0 0
TOTAL 798,515 862,416
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DISTRICT NAME Wilson Elementary School District No. 7 CTD NUMBER 070407000
VERSION Revised #1
FY 2006-07 Truth in Taxation Work Sheet (A.R.S. §15-905.01)
1. FY 2005-06 Truth in Taxation Base Limit (from 2005-06 TNT work sheet line 10) $ 2,065,179
Primary Property Tax Rate
FY 2005-06 Budgeted Expenditures Related to Budgeted
(from FY 2005-06 original adopted budget) Expenditures
2. Desegregation (from Supplement page 1, line 32 and Supplement page 3, line 20) $ 1,830,831 0.0147
3. Dropout Prevention (from page 1, line 28) 0.0000
4. Excess Utilities (from page 2, M&O Detail by Object Code, line 9) 301,126 0.0024
5. Joint Career and Technical Education and Vocational Education Center (from
Supplement page 2, line 52 and Supplement page 3, line 32) 0.0000
6. Small School Adjustment (from page 7, line 4, columns A and B) 0.0000
7. Deduction for Discontinued Programs in FY 2005-06 (1) -
8. Changes made after original adoption of FY 2004-05 budget (from FY 2005-06 TNT
Work Sheet, lines 13 and 15) (2) + (91,865)
9. Preliminary FY 2006-07 Truth in Taxation Base Limit (total of lines 2-8) $ 2,040,092
10. FY 2006-07 Truth in Taxation Base Limit (Greater of line 1 or 9) $ 2,065,179
11. Total actual expenditures for FY 2005-06 for items 2-5 above (3) $ 2,030,831
12. Sum of lines 2 through 5 2,131,957
13. Expenditures over/(under) original budget (line 11 minus line 12) $ (101,126)
14. FY 2005-06 final budget for Small School Adjustment 0
15. Amount over/(under) budget on line 6 above (line 14 minus line 6) $ 0
FY 2006-07 Budgeted Expenditures
(from FY 2006-07 budget)
16. Desegregation (from Desegregation Supplement-Districtwide page 2,
line 44 and page 3, line 70) 1,867,448 0.0150
17. Dropout Prevention (from page 1, line 28) 0 0.0000
18. Excess Utilities (from page 2, M&O Detail by Object Code, line 9) 378,517 0.0030
19. Joint Career and Technical Education and Vocational Education Center (from
Supplement page 1, line 30 and Supplement page 2, line 48) 0 0.0000
20. Small School Adjustment (from page 7, line 4, columns A and B) 0 0.0000
21. Total (add lines 13, 15, and 16 through 20) $ 2,144,839
22. Excess over Truth in Taxation Limit (4)
(Line 21 minus line 10. If negative enter zero.) $ 79,660
23. Amount to be Levied in FY 2006-07 for Adjacent
Ways pursuant to A.R.S. §15-995 (4) $ 100,000 0.0008
24. Amount to be Levied in FY 2006-07 for Liabilities
in Excess of the Budget pursuant to A.R.S. §15-907 (4) $ 0.0000
Calculations for Truth in Taxation Notice
A. Sum of lines 22, 23, and 24 $ 179,660
B.1. Current Assessed Value $ 124,245,250
B.2. (Line 10 divided by line B.1) x $10,000 $ 166.2179
C.1. Sum of lines 10, 22, 23, and 24 $ 2,244,839
C.2. (Line C.1 divided by line B.1) x $10,000 $ 180.6781
(1) If a district budgeted for Desegregation, Dropout Prevention, Excess Utilities, Joint Career and Technical Education and Vocational Education
Center, or a Small School Adjustment in FY 2005-06, but no longer qualifies to make such expenditures in FY 2006-07, the Truth in Taxation Base
Limit must be reduced. Enter the amount of expenditures budgeted in FY 2005-06 and included on lines 2-6 for the discontinued program(s).
(2) If a district revised the amount budgeted for Small School Adjustment, or amounts expended differed from the adopted budgets for Desegregation,
Dropout Prevention, Excess Utilities, or Joint Career and Technical Education and Vocational Education Center in FY 2004-05, the total amount of
the difference will be included on this line to adjust the truth in taxation base limit.
(3) Use actual expenditures to date plus estimated amounts for the remainder of FY 2005-06.
(4) If an amount on line 22, 23, or 24 is greater than zero, the district must publish a Truth in Taxation Hearing Notice as described in A.R.S. §15-
905.01.
Rev. 6/06-FY 2006-07 11/17/2011 2:32 AM