1. Chuck Essigs Arizona Association of School Business Officials
Classroom Site Fund FY2012
Chuck Essigs
Arizona Association of School Business Officials

2. How Did it Change?
By March 30th Joint Legislative Budget Committee shall determine a per pupil amount for the budget year……….
What Changed – New language, “Adjusted for any prior year carry forward or shortfall” FY2011 First Year for Implementation

3. Classroom Site Fund Year Budget Capacity Total Available Difference
FY2002
$272.42
$272.15
<$0.27>
FY2003
$239.47
$239.32
<$0.15>
FY2004
$230.00
FY2005
$242.00
FY2006
$353.00
$320.43
<$32.57>
FY2007
$333.00
$333.07
$0.07
FY2008
$401.00
$397.10
<$3.90>
FY2009
$390.00
$259.45
<$130.55>
FY2010
$244.00
$216.00
<$28.00>
Total $ $
<$195.37>
Ave.
$300.54
$277.46

4. Example of Impact* FY2011 – per weighted count $220
Prior Year Shortfalls $195
FY2011 – Amount = $25 per weighted student
*Adjust to shortfall total in FY2011

5. Proposal/Adjust Over Two Years
Amendment to SB1284
Proposal/Adjust Over Two Years
Current
FY2011 $220-$25 <$195>
Proposed
FY2011 $220-$120 <$100>
Leaves $95 shortfall for FY2012

6. Actual Impact for FY2012 Prior year shortfall <$124.99>
After adjustments:
FY2011 $220 vs $196.28
Estimated FY2012 $219
Estimated FY2012 $94*
Per weighted pupil $219 - $ = $94.01
*If SB1263 passes $120

7. Estimated Impact FY2013 Estimated Revenue $219
Estimated Revenue with SB1263 $94 - $120 = <$26>
$219 - $26 = $193 FY 2013

8. Budget Limit – Classroom Site Fund
Allocation from ARS (per weighted student) $120* per weighted student
Unexpended budget balance from FY2010
The net interest earned during FY2010
*with SB1263

9. SB1263 Supplanting/ Classroom Site Fund
Additional teacher compensation money from sources other than Classroom Site Fund for FY2012.
Not considered supplanting for FY2013 calculation.

10. Questions???