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Tuba City Unified School District

Tuba City Unified School District. Governing Board Retreat February 24 – 25, 2012. Financial Considerations. Compensation/Benefit History and Future Needs Staffing Structure Class size Program staff State Funding History Revenue and Expenses by School 15 Year Cash Flow Projection.

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Tuba City Unified School District

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  1. Tuba City Unified School District Governing Board Retreat February 24 – 25, 2012

  2. Financial Considerations • Compensation/Benefit History and Future Needs • Staffing Structure • Class size • Program staff • State Funding History • Revenue and Expenses by School • 15 Year Cash Flow Projection

  3. Compensation History and Future Needs • Average Certified Teacher Salary • Benefit History Salary data source: Auditor General Classroom Spending Report, 2009, 2010, 2011

  4. Staffing Structure • As of December 2011 • Does not include benefits • District-wide calculations

  5. Staffing by School

  6. State Funding History • Funding is based on prior year ADM • 2011-12 ADM dictates 2012-13 budget • 2011-12 ADM is estimated to be 100 students fewer

  7. 2012-13 Estimated Budget • Assumes Impact Aid is funded at 85% of lot • Assumes no reduction in per pupil funding in M&O • Assumes continued CORL and Soft Capital reductions

  8. Revenue and Expenses by School

  9. Revenue and Expenses by School

  10. 15 Year Projection

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