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KG:jd 8 /06/2013. Maintenance and Operations Includes Career Ladder & Desegregation State Funds + Local Primary Tax. Voter Approved Override (M&O ) Approved Mar 2010. Full Funding: SY10-11 through SY14-15 Renewal Date - Nov. 2014 Local Secondary Tax. Unrestricted Capital

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Kg jd 8 06 2013

KG:jd8/06/2013


Kg jd 8 06 2013

Maintenance and Operations

Includes Career Ladder & Desegregation

State Funds +

Local Primary Tax

Voter Approved Override (M&O)

Approved Mar 2010. Full Funding:

SY10-11 through SY14-15

Renewal Date - Nov. 2014

Local Secondary Tax

Unrestricted Capital

State Funds + Local Primary Tax

58% reduced in FY13 & FY14

M&O uses

M&O uses

M&O uses

CAVIAT

Voter approved CTE programs

Soft Capital

Textbooks, Technology, Vehicles

State Funds & Local Primary Tax - 70% legislative cut FY11, 100% cut FY12,

58% cuts in FY13 and FY14

M&O uses

Other Special Cash Accounts-Indirect, Civic Center, etc.

Used for General Operations - M&O Support

Some M&O uses possible

Flagstaff Unified School District

FY 2013

Budget Sources

$85M

M&O uses

Voter Approved Capital Override

$2.2M per year for five years:

SY08-09 through SY12-13

Override not renewed

Local Secondary Tax

Targeted Federal Projects

Various Title Funds, IDEA

Restricted

One-time Federal Funds

Educational Jobs Fund - FY11 & FY12 (Retained M&O positions for two years)

Restricted

Building Renewal

Used for building maintenance, repair, & upkeep

(Removed from Statutes in 2013)

State Funds (legislative cut -

no funds for 4 years)

Restricted

State Projects

A variety of projects

Restricted

Restricted

Other Local Tax Funding

Adjacent Ways

Miscellaneous Grants,

Tax Credits

Includes district, school, program, classroom level grants

Voter Approved Bonds (Capital)

Bond Revenue & Debt Service

Nov . 2012 - $20.79M approved

Local Secondary Tax

Restricted

Restricted

Restricted


Kg jd 8 06 2013

Flagstaff Unified School District #1

History of State Equalization Aid to FUSD

Note: The % figure = State Equalization Aid ÷ Revenue Control Limit (RCL)


Kg jd 8 06 2013

Flagstaff Unified School District #1

District Property Taxes 2003 - 2014