Scottsdale Unified School District #48

DISTRICT NAME Scottsdale Unified School District #48

COUNTY Maricopa

CTD NUMBER

070248000

VERSION Adopted

DISTRICT CONTACT INFORMATION

Superintendent Executive Assistant to Superintendent Chief Financial Officer Business Manager 1 Business Manager 2 Business Consultant School District Employee Report (SDER) Coordinator SPED Data Reporting Coordinator AzEDS/ADM Data Coordinator Transportation Data Reporting Coordinator CTE Coordinator Poverty Coordinator Assessments Coordinator Curriculum Coordinator Information Technology (IT) Director Bookstore Manager Governing Board Member Governing Board Member Governing Board Member Governing Board Member Governing Board Member Governing Board Member Governing Board Member Governing Board Member Governing Board Member

Prefix First Name Dr. Scott

Mr. Jeff Ms. Shannon

Mrs. Amy Mrs. Margaret Ms. Cynthia Mr. Brendan Mrs. Erin

Ms. Cynthia Mrs. Sheryl Ms. Debi Ms. Jennifer Mrs. Allyson Mrs. Patty Mrs. Barbara Mrs. Sandy Mr. Jann-Michael

Last Name Menzel

Gadd Crosier

Goff Rehberg Bochna Wagner Scherer

Bochna Rednor Spaulding Pleasant Beckham Beckman Perleberg Kravetz Greenburg

Email Address smenzel@

jgadd@

scrosier@

agoff@ mrehberg@ cbochna@ bwagner@ escherer@

cbochna@ srednor@ dspaulding@ jpleasent@ abeckham@ pbeckman@ bperleberg@ skravetz@ jgreenburg@

Telephone Number Extension 480-484-6100

480-484-6149 480-484-6221

480-484-6168 480-484-5038 480-484-6144 480-484-8558 480-484-5019

480-484-6144 480-484-5009 480-484-6156 480-484-6131 480-484-6238 480-484-6238 480-484-6238 480-484-6238 480-484-6238

Student Information Systems (SIS) Vendor Accounting Information System Bookstore Cash Receipting System District's website home page address

SELECT from Dropdown Edupoint (Synergy) Infinite Visions

In Touch Receipts

Rev. 5/20 Arizona Department of Education and Auditor General

6/25/2020 10:56 AM

District Contact Info

DISTRICT NAME Scottsdale Unified School District #48

FUND 001 (M&O)

Expenditures

100 Regular Education 1000 Instruction 2000 Support Services 2100 Students 2200 Instructional Staff 2300 General Administration 2400 School Administration 2500 Central Services 2600 Operation & Maintenance of Plant 2900 Other 3000 Operation of Noninstructional Services

610 School-Sponsored Cocurricular Activities 620 School-Sponsored Athletics 630 Other Instructional Programs 700, 800, 900 Other Programs

Regular Education Subsection Subtotal (lines 1-13) 200 and 300 Special Education

1000 Instruction 2000 Support Services

2100 Students 2200 Instructional Staff 2300 General Administration 2400 School Administration 2500 Central Services 2600 Operation & Maintenance of Plant 2900 Other 3000 Operation of Noninstructional Services Subtotal (lines 15-23) 400 Pupil Transportation 510 Desegregation (from Districtwide Desegregation Budget, page 2, line 44) 530 Dropout Prevention Programs 540 Joint Career and Technical Education and Vocational Education Center 550 K-3 Reading Program Total Expenditures (lines 14, and 24-29) (Cannot exceed page 7, line 11)

FTE

Prior Budget

FY

FY

1. 899.00 889.55

2. 122.23 129.82 3. 69.82 69.10 4. 13.50 13.50 5. 120.44 121.94 6. 31.25 29.25 7. 202.01 206.06 8. 0.00 9. 7.00 7.00 10. 0.00 11. 6.00 6.00 12. 0.00 13. 0.00 14. 1,471.25 1,472.22

15. 353.98 358.97

16. 93.70 91.90 17. 9.53 9.21 18. 0.00 19. 0.00 20. 0.00 21. 0.00 22. 0.00 23. 0.00 24. 457.21 460.08 25. 174.91 173.91

26. 91.55 92.65

27.

4.64

3.34

28.

0.00

0.00

29. 10.96 10.51

30. 2,210.52 2,212.71

COUNTY Maricopa

CTD NUMBER 070248000

Salaries 6100

MAINTENANCE AND OPERATION (M&O) FUND

Employee

Purchased

Benefits

Services

Supplies

Other

6300, 6400,

6200

6500

6600

6800

50,675,879

16,377,030

706,849

1,028,573

8,747

6,298,172 3,275,855 1,471,837 7,952,951 1,677,218 7,086,220

2,068,706 970,979 514,220

2,656,223 594,824

2,307,245

54,401 396,798 460,825

955,335 10,503,857

3,577 33,673 76,662 98,346 229,133 6,930,504

24,836 40,180

2,814

109,641 10,607

186,634 328,576 1,390,160

78,830 67,818 324,970

81,085 226,328

78,825 392

80,343,502 14,034,089

6,758,101 614,828 19,271 877

25,960,845 4,395,880 1,778,924 156,144 4,159 181

13,385,478 4,567

171,787

17,438 135

8,479,685 6,144

196,825 216,562

21,427,166 5,387,063

5,426,657 181,429

0 631,337

113,397,154

6,335,288 2,010,079

1,574,373 39,701

0 251,907

36,172,193

193,927 621,901 221,763

0

14,423,069

6,144 1,059,715

159,377

0

9,704,921

216,562 0 0

413,387

VERSION Adopted

Prior FY 2020

Totals

Budget FY 2021

% Increase/ Decrease

65,420,892

68,797,078

5.2% 1.

7,236,079 4,665,316 2,501,686 10,105,921 3,385,022 26,274,044

0 409,231 378,167 1,843,490

0 0 122,219,848

8,449,692 4,717,485 2,526,358 10,707,520 3,566,151 26,838,433

0 425,374 396,394 1,941,850

0 0 128,366,335

16.8% 2. 1.1% 3. 1.0% 4. 6.0% 5. 5.4% 6. 2.1% 7. 0.0% 8. 3.9% 9. 4.8% 10. 5.3% 11. 0.0% 12. 0.0% 13. 5.0% 14.

17,347,866

18,434,536

6.3% 15.

7,979,530 991,975 0 31,534 17,438 1,131 0 0

26,369,474 8,548,494

8,708,812 993,678 0 23,430 17,438 1,193 0 0

28,179,087 9,078,758

9.1% 16. 0.2% 17. 0.0% 18. -25.7% 19. 0.0% 20. 5.5% 21. 0.0% 22. 0.0% 23. 6.9% 24. 6.2% 25.

7,382,169 221,130

7,382,169 221,130

0.0% 26. 0.0% 27.

0 846,274

0 883,244

0.0% 28. 4.4% 29.

165,587,389

174,110,723

5.1% 30.

The district has budgeted an amount in the M&O Fund equal to the General Budget Limit as calculated on page 7 of 8.

Rev. 5/20 Arizona Department of Education and Auditor General

6/25/2020 10:56 AM

Page 1 of 8

DISTRICT NAME Scottsdale Unified School District #48

COUNTY Maricopa

SPECIAL EDUCATION PROGRAMS BY TYPE (M&O Fund Programs 200 and 300)

(A.R.S. ?? 15-761 and 15-903)

1. Total All Disability Classifications 2. Gifted Education 3. Remedial Education 4. ELL Incremental Costs 5. ELL Compensatory Instruction 6. Vocational and Technical Education (non-CTED) 7. Career Education (non-CTED) 8. Career Technical Education (CTED)

9. Total (lines 1 through 8. Must equal total of line 24, page 1)

Prior FY

23,654,105 2,497,510 0 0 0 217,859 0 0

Budget FY

25,148,629 1. 2,802,418 2. 3. 4. 5. 228,040 6. 7. 8.

26,369,474 28,179,087 9.

Proposed Ratios for Special Education (A.R.S. ??15-903.E.1 and 15-764.A.5)

Teacher-Pupil 1 to 9 Staff-Pupil 1 to 9

Estimated FTE Certified Employees

(A.R.S. ?15-903.E.2) Number of FTE - Certified Employees

Number of FTE - Certfied Purchased Services Personnel

Prior FY 1,504.25

Budget FY 1,522.55 10.40

CTD NUMBER 070248000 VERSION Adopted

Expenditures Budgeted for Audit Services

M&O Fund - Nonfederal

6350

All Funds - Federal

6330

42431

FY 2021 Performance Pay (A.R.S. ?15-920) Amount Budgeted in M&O Fund for a Performance Pay Component

$ 50,900

Do not report budgeted amounts for the Performance Pay Component of the Classroom Site Fund on this line.

Expenditures Budgeted in the M&O Fund for Food Service Amount budgeted in M&O for Food Service (Fund 001, Function 3100) $ 159,910 (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)]

Rev. 5/20 Arizona Department of Education and Auditor General

6/25/2020 10:56 AM

Page 2 of 8

DISTRICT NAME Scottsdale Unified School District #48

COUNTY Maricopa

CTD NUMBER 070248000

VERSION Adopted

Purchased Services

Expenditures

Salaries

Employee Benefits

6300, 6400, 6500

6100

6200

6810, 6890

Classroom Site Fund 011 - Base Salary

100 Regular Education

1000 Instruction

1.

2,417,394

417,979

2100 Support Services - Students

2.

32,877

9,666

2200 Support Services - Instructional Staff

3.

22,862

7,072

Program 100 Subtotal (lines 1-3)

4.

2,473,133

434,717

200 and 300 Special Education

1000 Instruction

5.

272,410

81,606

2100 Support Services - Students

6.

2200 Support Services - Instructional Staff

7.

10,786

3,218

Program 200 and 300 Subtotal (lines 5-7)

8.

283,196

84,824

Other Programs (Specify) 550__________________

1000 Instruction

9.

1,562

324

2100 Support Services - Students

10.

2200 Support Services - Instructional Staff

11.

3300 Community Services Operations

12.

Other Programs Subtotal (lines 9-12)

13.

1,562

324

Total Expenditures (lines 4, 8, and 13)

14.

2,757,891

519,865

Classroom Site Fund 012 - Performance Pay

100 Regular Education

1000 Instruction

15.

4,494,003

926,215

2100 Support Services - Students

16.

2200 Support Services - Instructional Staff

17.

Program 100 Subtotal (lines 15-17)

18.

4,494,003

926,215

200 and 300 Special Education

1000 Instruction

19.

2100 Support Services - Students

20.

2200 Support Services - Instructional Staff

21.

Program 200 and 300 Subtotal (lines 19-21)

22.

0

0

Other Programs (Specify) _____________________

1000 Instruction

23.

2100 Support Services - Students

24.

2200 Support Services - Instructional Staff

25.

3300 Community Services Operations

26.

Other Programs Subtotal (lines 23-26)

27.

0

0

Total Expenditures (lines 18, 22, and 27)

28.

4,494,003

926,215

Classroom Site Fund 013 - Other

100 Regular Education

1000 Instruction

29.

2,985,601

907,066

532,922

2100 Support Services - Students

30.

66,121

19,438

2200 Support Services - Instructional Staff

31.

45,968

14,218

2310 Support Services - Governing Board

32.

Program 100 Subtotal (lines 29-32)

33.

3,097,690

940,722

532,922

200 and 300 Special Education

1000 Instruction

34.

547,880

163,916

2100 Support Services - Students

35.

21,693

6,471

2200 Support Services - Instructional Staff

36.

2310 Support Services - Governing Board

37.

Program 200 and 300 Subtotal (lines 34-37)

38.

569,573

170,387

0

530 Dropout Prevention Programs

1000 Instruction

39.

Other Programs (Specify) 550_________________

1000 Instruction

40.

3,141

652

2100, 2200 Support Serv. Students & Instructional Staff

41.

2310 Support Services - Governing Board

42.

3300 Community Services Operations

43.

Other Programs Subtotal (lines 40-43)

44.

3,141

652

0

Total Expenditures (lines 33, 38, 39, and 44) Total Classroom Site Funds (lines 14, 28, and 45)

45.

3,670,404

46.

10,922,298

1,111,761 2,557,841

532,922 532,922

Supplies 6600

Interest on Short-Term Debt

6850

0 0

0

0

0

0

Prior FY 2020

Totals

Budget FY 2021

% Increase/ Decrease

2,758,849 40,155 31,866

2,830,870

340,143 0

14,296 354,439

1,534 0 0

1,534 3,186,843

8,462,761 115,653 57,199

8,635,613

576,911 7,441 15,968

600,320

47,391 0 0

47,391 9,283,324

4,554,055 80,757 64,075

4,698,887

683,889 0

28,752

712,641

0

3,084 0

3,084 5,414,612 17,884,779

2,835,373 42,543 29,934

2,907,850

354,016 0

14,004 368,020

1,886 0 0 0

1,886 3,277,756

5,420,218 0 0

5,420,218

0 0 0 0

0 0 0 0 0 5,420,218

4,425,589 85,559 60,186 0

4,571,334

711,796 28,164 0 0

739,960

0

3,793 0 0 0

3,793 5,315,087 14,013,061

2.8% 1. 5.9% 2. -6.1% 3. 2.7% 4.

4.1% 5. 0.0% 6. -2.0% 7. 3.8% 8.

22.9% 9. 0.0% 10. 0.0% 11. 0.0% 12. 22.9% 13. 2.9% 14.

The district has budgeted an amount in Fund 011 equal to the Classroom Site Fund Budget Limit as calculated on Page 8 of 8.

-36.0% 15. -100.0% 16. -100.0% 17.

-37.2% 18.

-100.0% 19. -100.0% 20. -100.0% 21. -100.0% 22.

-100.0% 23. 0.0% 24. 0.0% 25. 0.0% 26.

-100.0% 27. -41.6% 28.

The district has budgeted an amount in Fund 012 equal to the Classroom Site Fund Budget Limit as calculated on Page 8 of 8.

-2.8% 29. 5.9% 30. -6.1% 31. 0.0% 32. -2.7% 33.

4.1% 34. -- 35.

-100.0% 36. 0.0% 37. 3.8% 38.

0.0% 39.

23.0% 40. 0.0% 41. 0.0% 42. 0.0% 43. 23.0% 44. -1.8% 45.

-21.6% 46.

The district has budgeted an amount in Fund 013 equal to the Classroom Site Fund Budget Limit as calculated on Page 8 of 8.

Rev. 5/20 Arizona Department of Education and Auditor General

6/25/2020 10:56 AM

Page 3 of 8

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