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

2. Flagstaff Unified School District How FUSD’s 2012-13 Operational Budget was Funded Primary Taxes - Regular M&O $ 43,223,100.0060.31% Secondary Taxes - Elected Overrides $ 9,553,500.0013.33% *Cash Accounts $ 2,664,500.003.72% State Equalization Aid + 301 Funds $ 10,005,100.0013.96% State Grants $ 225,500.000.31% Federal Funds $ 5,999,100.008.37% $ 71,670,800.00100.00% *Funds from Civic Center, E-Rate Fund, Indirect Fund, Medicaid Fund, Forest Fees, Impact Aid and Caviat Fund

3. Flagstaff Unified School District How FUSD’s 2012-13 Operational Budget was Spent by Major Category Regular Education (M&O/other cash accts) $ 45,579,430.0063.60% Proposition 301 (State tax money) $ 1,505,959.002.10% Title I, II, IV, VI, VII $ 4,066,749.005.67% Special Education (M&O/other cash accts) $ 8,361,647.0011.67% Title VI - Special Ed - IDEA $ 1,932,338.002.70% Vocational Education (M&O and JTED Funds) $ 1,978,951.002.76% Federal & State Voc Ed Grants $ 225,523.000.31% Desegregation $ 2,241,322.003.13% Dropout Prevention $ 115,870.000.16% Student Transportation $ 4,005,885.005.59% Capital Outlay - Soft, Unrestricted, Override $ 1,657,126.002.31% $ 71,670,800.00100.00%