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KG:jd 8 /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

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KG:jd 8 /06/2013

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  1. KG:jd8/06/2013

  2. 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

  3. Flagstaff Unified School District #1 History of State Equalization Aid to FUSD Note: The % figure = State Equalization Aid ÷ Revenue Control Limit (RCL)

  4. Flagstaff Unified School District #1 District Property Taxes 2003 - 2014

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