Flagstaff Unified School District How FUSD’s 2012-13 Operational Budget was Funded and Spent.

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Presentation transcript:

Flagstaff Unified School District How FUSD’s Operational Budget was Funded and Spent

Flagstaff Unified School District How FUSD’s Operational Budget was Funded Primary Taxes - Regular M&O $ 43,223, % Secondary Taxes - Elected Overrides $ 9,553, % *Cash Accounts $ 2,664, % State Equalization Aid Funds $ 10,005, % State Grants $ 225, % Federal Funds $ 5,999, % $ 71,670, % *Funds from Civic Center, E-Rate Fund, Indirect Fund, Medicaid Fund, Forest Fees, Impact Aid and Caviat Fund

Flagstaff Unified School District How FUSD’s Operational Budget was Spent by Major Category Regular Education (M&O/other cash accts) $ 45,579, % Proposition 301 (State tax money) $ 1,505, % Title I, II, IV, VI, VII $ 4,066, % Special Education (M&O/other cash accts) $ 8,361, % Title VI - Special Ed - IDEA $ 1,932, % Vocational Education (M&O and JTED Funds) $ 1,978, % Federal & State Voc Ed Grants $ 225, % Desegregation $ 2,241, % Dropout Prevention $ 115, % Student Transportation $ 4,005, % Capital Outlay - Soft, Unrestricted, Override $ 1,657, % $ 71,670, %