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DISTRICT NAME Ganado Unified School District #20COUNTY ApacheFY 2021CTD NUMBER010220000##REVENUES AND PROPERTY TAXATIONSTATE OF ARIZONA1. Total Budgeted Revenues for Fiscal Year 2020SCHOOL DISTRICT ANNUAL EXPENDITURE BUDGET 20,420,4222. Estimated Revenues by Source for Fiscal Year 2021 (excluding property taxes)DISTRICTWIDE BUDGETLocal1000 400,000Intermediate2000 350,000ProposedState3000 9,250,000VersionFederal4000 13,000,000 23,000,000TOTALBY THE GOVERNING BOARDPlease ensure District Contact Info Tabis complete3. District Tax Rates for Prior and Budget Fiscal Years (A.R.S. §15-903.D.4)We hereby certify that the Budget for the Fiscal Year 2021 wasProposedPrior FY 2020June 16, 2020Primary Tax Rate:AdoptedEst. Budget FY 20212.09002.09000.00000.0000Secondary Tax Rates:RevisedM&O OverrideDateSpecial Program OverrideCapital OverrideClass A BondsChristine Lynch, PresidentClass B BondsTeresa Sells-Gorman, ClerkCTEDMarcarlo Roanhorse, MemberDesegregationWanda Begay, MemberTotal Secondary Tax RateJudy James, MemberTOTAL BUDGETED EXPENDITURES AND AGGREGATE SCHOOL DISTRICT BUDGET LIMIT (A.R.S. §15-905.H)Budgeted ExpendituresSIGNEDSIGNEDThe FY 2021 budget file for the version described above will be uploaded viathe Common Logon on ADE’s website byJune 17, 2020Business Manager SignatureDr. Betsy DobiasGaylyn JohnsonSuperintendent Name (Typed Name)District Contact Employee:Telephone: 12,089,183 12,089,1832. Unrestricted Capital Fund (from pages 4, line 10 and 8, line A.12) 1,025,771 1,025,7713. Federal Projects Other Than Impact Aid (from Budget, page 6, Federal Projects, line 18 minus line 16) 3,407,7044. Total Aggregate School District Budget Limit (sum of lines 1 through 3) 16,522,6581. Average salary of all teachers employed in FY 2021 (budget year) 47,9662. Average salary of all teachers employed in FY 2020 (prior year) 47,9663. Increase in average teacher salary from the prior year 1,717.Type the Date as MM/DD/YYYYSuperintendent SignatureBudget Limit1. Maintenance and Operation Fund (from pages 1, line 30 and 7, line 11)Business Manager Name (Typed Name)AVERAGE TEACHER SALARIES (A.R.S. §15-903.E)4. Percentage increase4%Comments on average salary calculation (Optional):Gaylyn Johnson(928) 755-1048Rev. 5/20 Arizona Department of Education and Auditor GeneralEmail:gaylyn.johnson@ganado.k12.az.us5. Average salary of all teachers employed in FY 2018 6. Total percentage increase in average teacher salary since FY 2018 6/12/2020 2:43 PM43,60510%

DISTRICT NAME Ganado Unified School District #20COUNTY ApacheCTD NUMBER010220000VERSION ProposedDISTRICT CONTACT INFORMATIONSuperintendentExecutive Assistant to SuperintendentChief Financial OfficerBusiness Manager 1Business Manager 2Business ConsultantSchool District Employee Report (SDER) CoordinatorSPED Data Reporting CoordinatorAzEDS/ADM Data CoordinatorTransportation Data Reporting CoordinatorCTE CoordinatorPoverty CoordinatorAssessments CoordinatorCurriculum CoordinatorInformation Technology (IT) DirectorBookstore ManagerGoverning Board MemberGoverning Board MemberGoverning Board MemberGoverning Board MemberGoverning Board MemberGoverning Board MemberGoverning Board MemberGoverning Board MemberGoverning Board MemberPrefix First NameDr.BetsyLast NameDobiasEmail AddressTelephone Number Mrs.GaylynJohnsongaylyn.johnson@ganado.k12.az.us t Information Systems (SIS) VendorSELECT from DropdownTyler Technologies (Schoolmaster)Accounting Information SystemInfinite 018928-755-1168Bookstore Cash Receipting SystemDistrict's website home page addressRev. 5/20 Arizona Department of Education and Auditor Generalhttps://www.ganado.k12.az.us/6/12/2020 2:43 PMDistrict Contact Info

DISTRICT NAME Ganado Unified School District #20COUNTY ApacheFUND 001 (M&O)010220000VERSIONProposedMAINTENANCE AND OPERATION (M&O) FUNDFTEPriorBudgetFYFYExpenditures100 Regular Education1000 Instruction2000 Support Services2100 Students2200 Instructional Staff2300 General Administration2400 School Administration2500 Central Services2600 Operation & Maintenance of Plant2900 Other3000 Operation of Noninstructional Services610 School-Sponsored Cocurricular Activities620 School-Sponsored Athletics630 Other Instructional Programs700, 800, 900 Other ProgramsRegular Education Subsection Subtotal (lines 1-13)200 and 300 Special Education1000 Instruction2000 Support Services2100 Students2200 Instructional Staff2300 General Administration2400 School Administration2500 Central Services2600 Operation & Maintenance of Plant2900 Other3000 Operation of Noninstructional ServicesSubtotal (lines 15-23)400 Pupil Transportation510 Desegregation (from Districtwide DesegregationBudget, page 2, line 44)530 Dropout Prevention Programs540 Joint Career and Technical Education and VocationalEducation Center550 K-3 Reading ProgramTotal Expenditures (lines 14, and 24-29)(Cannot exceed page 7, line 11)CTD vices6300, 000000.0% 26.0.0% ,2480.0% 28.0.0% 72,01511,401,91412,089,1836.0% 30.044,0437.7% .0%8.5%0.0% 15.0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-1.6%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 General6/12/2020 2:43 PM2.3.4.5.6.7.8.9.10.11.12.13.14.Page 1 of 816.17.18.19.20.21.22.23.24.25.

DISTRICT NAME Ganado Unified School District #20COUNTY ApacheCTD NUMBER010220000VERSIONProposedSPECIAL EDUCATION PROGRAMS BY TYPE (M&O Fund Programs 200 and 300)(A.R.S. §§ 15-761 and 15-903)1.2.3.4.5.6.7.8.9.Prior FYTotal All Disability ClassificationsGifted EducationRemedial EducationELL Incremental CostsELL Compensatory InstructionVocational and Technical Education (non-CTED)Career Education (non-CTED)Career Technical Education (CTED)Total (lines 1 through 8. Must equaltotal of line 24, page 1)Proposed Ratios for Special Education(A.R.S. §§15-903.E.1 and 15-764.A.5)Budget FY1,188,940000000404,2811,189,287 1.2.3.4.5.6.7.404,281 8.1,593,2211,593,568 9.Expenditures Budgeted for Audit ServicesM&O Fund - Nonfederal6350All Funds - Federal6330290002,500FY 2021 Performance Pay (A.R.S. §15-920)Amount Budgeted in M&O Fund for a Performance Pay ComponentDo 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 ServiceAmount budgeted in M&O for Food Service (Fund 001, Function 3100) (This amount will be used to determine district compliance with state matchingrequirements pursuant to Code of Federal Regulations (CFR) Title 7, §210.17(a)]Teacher-Pupil 1 to 6Staff-Pupil 1 to 7Estimated FTE Certified Employees(A.R.S. §15-903.E.2)Number of FTE - Certified EmployeesNumber of FTE - Certfied Purchased Services PersonnelPrior FY114.00Rev. 5/20 Arizona Department of Education and Auditor General30,000Budget FY114.004.006/12/2020 2:43 PMPage 2 of 8

DISTRICT NAME Ganado Unified School District #20ExpendituresClassroom Site Fund 011 - Base Salary100 Regular Education1000 Instruction2100 Support Services - Students2200 Support Services - Instructional StaffProgram 100 Subtotal (lines 1-3)200 and 300 Special Education1000 Instruction2100 Support Services - Students2200 Support Services - Instructional StaffProgram 200 and 300 Subtotal (lines 5-7)Other Programs (Specify)1000 Instruction2100 Support Services - Students2200 Support Services - Instructional Staff3300 Community Services OperationsOther Programs Subtotal (lines 9-12)Total Expenditures (lines 4, 8, and 13)Classroom Site Fund 012 - Performance Pay100 Regular Education1000 Instruction2100 Support Services - Students2200 Support Services - Instructional StaffProgram 100 Subtotal (lines 15-17)200 and 300 Special Education1000 Instruction2100 Support Services - Students2200 Support Services - Instructional StaffProgram 200 and 300 Subtotal (lines 19-21)Other Programs (Specify)1000 Instruction2100 Support Services - Students2200 Support Services - Instructional Staff3300 Community Services OperationsOther Programs Subtotal (lines 23-26)Total Expenditures (lines 18, 22, and 27)Classroom Site Fund 013 - Other100 Regular Education1000 Instruction2100 Support Services - Students2200 Support Services - Instructional Staff2310 Support Services - Governing BoardProgram 100 Subtotal (lines 29-32)200 and 300 Special Education1000 Instruction2100 Support Services - Students2200 Support Services - Instructional Staff2310 Support Services - Governing BoardProgram 200 and 300 Subtotal (lines 34-37)530 Dropout Prevention Programs1000 InstructionOther Programs (Specify)1000 Instruction2100, 2200 Support Serv. Students & Instructional Staff2310 Support Services - Governing Board3300 Community Services OperationsOther Programs Subtotal (lines 40-43)Total Expenditures (lines 33, 38, 39, and 44)Total Classroom Site Funds (lines 14, 28, and 45)Salaries6100COUNTY ApacheEmployee Benefits6200Purchased Services6300, 6400, 65006810, 6890CTD NUMBERInterest onShort-Term Debt6850Supplies6600010220000VERSION ProposedTotalsPrior FY2020%Increase/DecreaseBudget 73,700994Rev. 5/20 Arizona Department of Education and Auditor ,694000000000006/12/2020 2:43 PM01,006,5502,047,628The district has budgeted an amount in Fund 011 equal to the Classroom Site FundBudget Limit as calculated on Page 8 of 8.The district has budgeted an amount in Fund 012 equal to the Classroom Site FundBudget Limit as calculated on Page 8 of 8.0.0% 6.The district has budgeted an amount in Fund 013 equal to the Classroom Site FundBudget Limit as calculated on Page 8 of 8.Page 3 of 8

DISTRICT NAME Ganado Unified School District #20COUNTY ApacheFUND 610CTD NUMBER010220000VERSIONProposedUNRESTRICTED CAPITAL OUTLAY (UCO) FUNDExpendituresLibrary Books,Textbooks,& InstructionalAids (2)6641-6643Rentals6440Unrestricted Capital Outlay Override (1)Unrestricted Capital Outlay Fund 610 (6)1000 Instruction2000 Support Services2100, 2200 Students and Instructional Staff2300, 2400, 2500, 2900 Administration2600 Operation & Maintenance of Plant2700 Student Transportation3000 Operation of Noninstructional Services (5)4000 Facilities Acquisition and Construction5000 Debt ServiceTotal Unrestricted Capital Outlay Fund (lines 2-9)TotalsRedemption ofPrincipal (3)6831, 6832Property (2)6700Interest (4)6841, 6842, 6850All OtherObject Codes(excluding 0.0% 1.2.370,200655,5710497,5131,025,771106.2% 55,57100000003.4.5.6.7.8.9.10.The district has budgeted an amount in the UCO Fund equal to the Unrestricted Capital Budget Limit as calculated on Page 8 of 8.(1) Amounts in the Unrestricted Capital Outlay Override line 1 above must beincluded in the appropriate individual line items for Fund 610 and in the Budget YearTotal Column.(5) Expenditures Budgeted in Unrestricted Capital Outlay (UCO) Fund for Food ServiceEnter the amount budgeted in UCO for Food Service [Amount will be used to determine districtcompliance with state matching requirements pursuant to CFR Title 7, §210.17(a)] 0.00(2) Detail by object code:6641 Library Books6642 Textbooks6643 Instructional Aids673X Furniture and Equipment673X Vehicles673X Tech Hardware & SoftwareUnrestrictedCapital Outlay 0.00365,0005,20000655,571(6) Expenditures, if any, budgeted in the Unrestricted Capital Outlay Fund on lines 2-9 for the K-3 ReadingProgram as described in A.R.S. §15-211.(3) Includes principal on Capital Equity Fund loans of, principal on capital leases of, and principal on bonds of(4) Includes interest on Capital Equity Fund loans of, interest on capital leases of, and interest on bonds ofRev. 5/20 Arizona Department of Education and Auditor General6/12/2020 2:43 PM.Page 4 of 8

DISTRICT NAME Ganado Unified School District #20COUNTY ApacheCTD NUMBER010220000VERSIONProposedOTHER FUNDS—REQUIRED CAPITAL EXPENDITURE DETAIL [(A.R.S. §15-904.(B)]UNRESTRICTED CAPITAL OUTLAYBOND BUILDINGNEW SCHOOL FACILITIESADJACENT WAYSFund 610Fund 630Fund 695Fund 620 (2)ExpendituresPrior FYTotal Fund ExpendituresBudget FYPrior FYBudget FYPrior FY0Budget FY1.497,5131,025,77106150 Classified Salaries2.0006200 Employee Benefits3.0006450 Construction Services4.0006710 Land and Improvements5.006720 Buildings and Improvements6.0673X Furniture and Equipment7.0673X Vehicles8.673X Technology Hardware & Software9.6831, 6832 Redemption of Principal10.06841, 6842, 6850 Interest11.0Total (lines 2-11)12.0Renovation13.00New Construction14.000Other15.0370,20000Total (lines 13-15, must equal line 12)16.01,025,7710Prior FYBudget 0009.00010.000011.655,571000 12.013.014.015.00 16.Select Object Codes Detail (1)0000Total amounts reported on lines 2-11 above for:000(1) Lines 2-11 may not include all budgeted expenditures of the fund. Total budgeted expenditures for each fund should be included on Line 1.(2) Amount budgeted on line 1 for the Adjacent Ways Fund that will result in a tax levy in FY 2021Rev. 5/20 Arizona Department of Education and Auditor General6/12/2020 2:43 PMPage 5 of 8

DISTRICT NAME Ganado Unified School District #20COUNTY ApacheCTD NUMBERSPECIAL PROJECTS010220000VERSIONOTHER FUNDSPrior FYFEDERAL PROJECTS1. 100-130 ESEA Title I - Helping Disadvantaged Children2. 140-150 ESEA Title II - Prof. Dev. and Technology3. 160 ESEA Title IV - 21st Century Schools4. 170-180 ESEA Title V - Promote Informed Parent Choice5. 190 ESEA Title III - Limited Eng. & Immigrant Students6. 200 ESEA Title VII - Indian Education7. 210 ESEA Title VI - Flexibility and Accountability8. 220 IDEA Part B9. 230 Johnson-O'Malley10. 240 Workforce Investment Act11. 250 AEA - Adult Education12. 260-270 Vocational Education - Basic Grants13. 280 ESEA Title X - Homeless Education14. 290 Medicaid Reimbursement15. 374 E-Rate16. 378 Impact Aid17. 300-399 Other Federal Projects (Besides E-Rate & Impact Aid)18. Total Federal Project Funds (lines 1-17)STATE PROJECTS19. 400 Vocational Education20. 410 Early Childhood Block Grant21. 420 Ext. School Yr. - Pupils with Disabilities22. 425 Adult Basic Education23. 430 Chemical Abuse Prevention Programs24. 435 Academic Contests25. 450 Gifted Education26. 456 College Credit Exam Incentives27. 457 Results-based Funding28. 460 Environmental Special Plate29. 465-499 Other State Projects30. Total State Project Funds (lines 19-29)31. Total Special Projects (lines 18 and 30)INSTRUCTIONAL IMPROVEMENT FUND (020)1. Teacher Compensation Increases2. Class Size Reduction3. Dropout Prevention Programs (M&O purposes)4. Instructional Improvement Programs (M&O purposes)5. Total Instructional Improvement Fund (lines 6000600060006000600060006000600060006000FTEPrior FYBudget 0.000.000.000.000.000.000.000.0032.25Prior AL ALL FUNCTIONSPrior FYBudget 7.8.9.10.11.12.13.14.15.16.17.18.18,263 19.0 20.0 21.22.23.24.2,228 25.26.27.28.14,941 29.35,432 30.15,477,178 31.Budget FY38,811 1.2.3.38,811 4.77,622 .4.Budget FY050 County, City, and Town Grants071 English Language Learner (1)072 Compensatory Instruction (1)500 School Plant (2)510 Food Service515 Civic Center520 Community School525 Auxiliary Operations526 Extracurricular Activities Fees Tax Credit530 Gifts and Donations535 Career & Tech. Ed. & Voc. Ed. Projects540 Fingerprint545 School Opening550 Insurance Proceeds555 Textbooks565 Litigation Recovery570 Indirect Costs575 Unemployment Insurance580 Teacherage585 Insurance Refund590 Grants and Gifts to Teachers595 Advertisement596 Career Technical Education597 Arizona Industry Credentials Incentive639 Impact Aid Revenue Bond Building650 Gifts and Donations-Capital660 Condemnation665 Energy and Water Savings686 Emergency Deficiencies Correction691 Building Renewal Grant700 Debt Service720 Impact Aid Revenue Bond Debt Service850 Student ActivitiesOther 00010,0001,500100,0000430,000000200,784INTERNAL SERVICE FUNDS 950-9899 Self-Insurance955 Intergovernmental Agreements9 ,000383,0991.2.3.4.(1) From Supplement, line 10 and line 20, respectively.Rev. 5/20 Arizona Department of Education and Auditor General6/12/2020 2:43 20.21.22.23.2425.26.27.28.29.30.31.32.33.34.Page 6 of 8

DISTRICT NAME Ganado Unified School District #20 COUNTYApacheCTD NUMBERVERSION010220000ProposedCALCULATION OF FY 2021 GENERAL BUDGET LIMIT(A.R.S. §15-947.C)A.Maintenanceand Operation*1. FY 2021 Revenue Control Limit (RCL)(from APOR55 tab, page 4)*2. (a) FY 2021 District Additional Assistance (DAA) (fromAPOR55 tab, page 5)(b) DAA Reduction for State Budget Adjustments (fromAPOR55 tab, page 5)(c) Total DAA (line 2.a minus 2.b) 11,392,502 684,976 104,011580,965 B.UnrestrictedCapital Outlay11,392,502 0580,965*3.FY 2021 Override Authorization (A.R.S. §§15-481 and 15-482 or 15-949 if small school adjustment phasedown applies, see Calculations page, Calculation of Maximum Override for a District No Longer Eligible fora Small School Adjustment, line 6 and Calculation of Small School Adjustment Phase Down Limit, line 6)(a) Maintenance and Operation(b) Unrestricted Capital Outlay(c) Special Program*4. Small School Adjustment for Districts with a Student Count of 125 or less in K-8 or 100 or lessin 9-12 (A.R.S. §15-949) (Up to 50,000 if no election is chosen for phase down, seeCalculations page, Calculation of Small School Adjustment Phase Down Limit, line 6)*5. Tuition Revenue (A.R.S. §§15-823 and 15-824)Local (Do not include full-day kindergarten or summer school tuition)(a) Individuals and Other Private Sources(b) Other Arizona Districts(c) Out-of-State Districts and Other GovernmentsState(d) Certificates of Educational Convenience (A.R.S. §§15-825, 15-825.01, and 15-825.02)*6. State Assistance (A.R.S. §15-976) and Special Ed. Voucher Payments Received (A.R.S. §15-1204)*7. Increase Authorized by County School Superintendent for Accommodation Schools[not to exceed amount on Calculations page, Calculation of M&O Fund Budget BalanceCarryforward, line 15(e)] (A.R.S. §15-974.B)8. Budget Increase for:(a) Desegregation Expenditures (A.R.S. §15-910.G-K)* (b) Tuition Out Debt Service (from Calculations page, Calculation of Tuition Out forHigh School Students, line 5) (A.R.S. §15-910.M)* (c) Budget Balance Carryforward (from Calculations page, Calculation of M&O Fund BudgetBalance Carryforward, line 13) (A.R.S. §15-943.01)0598,584(d) Dropout Prevention Programs (Laws 1992, Ch. 305, §32 and Laws 2000, Ch. 398, §2)(e) Registered Warrant or Tax Anticipation Note Interest Expense Incurred inFY 2019 (A.R.S. §15-910.N)* (f) Joint Career and Technical Education and Vocational Education Center (A.R.S. §15-910.01)* (g) FY 2020 Performance Pay Unexpended Budget Carryforward (from Calculation page,Calculation of M&O Fund Budget Balance Carryforward, line 10.f) (A.R.S. §15-920)(h) Excessive Property Tax Valuation Judgments (A.R.S. §§42-16213 and 42-16214)* (i) Transportation Revenues for Attendance of Nonresident Pupils (A.R.S. §§15-923 and 15-947)*9. Adjustment to the General Budget Limit (A.R.S. §§15-272, 15-905.M, 15-910.02, and 15-915)Include year(s) and descriptions, as applicable.(a) Prior Year Over Expenditures/Resolutions:0(b) Decrease for Transfer from M&O to Energy and Water Savings Fund(c) Increase for Energy and Water Savings Fund Transfer to M&O(d) Noncompliance Adjustment(e) ADM/Transportation Audit Adjustment(f) Other:*10. Estimated Allocation of Additional Funding (2016 Prop 123 & Laws 2015, 1st S.S., Ch. 1, §6)11. FY 2021 General Budget Limit (column A, lines 1 through 10)(A.R.S. §15-905.F) (page 1, line 30 cannot exceed this amount)12. Total Amount to be Used for Capital Expenditures (column B, lines 1 through 10)( A.R.S. §15-905.F) (to page 8, line A.11)98,097 12,089,183 580,965* Subject to adjustment prior to May 15 as allowed by A.R.S. Revisions are described in the instructions for these lines, as needed.Rev. 5/20 Arizona Department of Education and Auditor General6/12/2020 2:43 PMPage 7 of 8

DISTRICT NAMEGanado Unified School District #20COUNTYApacheCTD NUMBERVERSION010220000ProposedCALCULATION OF FY 2021 UNRESTRICTED CAPITAL BUDGET LIMIT AND CLASSROOM SITE FUND BUDGET LIMIT(A.R.S. §15-947.D and A.R.S. §15-978)UNRESTRICTED CAPITAL BUDGET LIMITA. 1. FY 2020 Unrestricted Capital Budget Limit (UCBL)(from FY 2020 latest revised Budget, page 8, line A.12)2. Total UCBL Adjustment for prior years as notified by ADE on BUDG75 report (For budgetadoption, use zero.)3. Adjusted Amount Available for FY 2020 Capital Expenditures (line A.1 A.2)4. Amount Budgeted in Fund 610 in FY 2020(from FY 2020 latest revised Budget, page 4, line 10)5. Lesser of line A.3 or the sum of line A.4 and any positive adjustment on line A.26. FY 2020 Fund 610 Actual Expenditures (For budget adoption use actual expendituresto date plus estimated expenditures through fiscal year-end.)7. Unexpended Budget Balance in Fund 610 (line A.5 minus A.6) If negative, use zero in-calculation, but show negative amount here in parentheses.8. Interest Earned in Fund 610 in FY 20209. Monies deposited in Fund 610 from School Facilities Board for donated land (A.R.S. §15-2041.F) 497,513 497,513 497,513497,513 53,261 444,25255410. Adjustment to UCBL for FY 2021 (A.R.S. §15-905.M) Include year(s) and descriptions, as applicable.(a) Prior Year Over Expenditures/Resolutions: (b) ADM/Transportation Audit Adjustment(c) Other: 11. Amount to be Used for Capital Expenditures (from page 7, line 12) 580,96512. FY 2021 Unrestricted Capital Budget Limit (lines A.7 through A.11) (1) 1,025,771CLASSROOM SITE FUND BUDGET LIMITFund 011Fund 012Fund 013Total Fund 010B. 1. FY 2020 Classroom Site Fund Budget Limit (from FY2020 latest revised Budget, page 8, line 6.752. FY 2020 Actual Expenditures (For budget adoption useactual expenditures to date plus estimated expendituresthrough fiscal year-end.)3. Unexpended Budget Balance (line B.1 minus B.2)4. Interest Earned in the Classroom Site Fund in FY 20205. FY 2021 Classroom Site Fund Allocation (provided byADE, based on 425) Enter the total allocation in theTotal Fund 010 column. Funds 011, 012, and 013 willautomatically calculate.6. Adjustments to FY 2021 Classroom Site Fund BudgetLimit (2)7. FY 2021 Classroom Site Fund Budget Limit (Sum oflines B.3 through B.6) (3)0395,011680,2091,092,3442,167,563(1) The amount budgeted on page 4, line 10 cannot exceed this amount.(2) This line may be used to recapture lost CSF budget capacity that resulted from underbudgeting in prior fiscal years.(3) The amounts budgeted on page 3, lines 13, 26, 39, and 40 cannot exceed the respective amounts on this line.Rev. 5/20 Arizona Department of Education and Auditor General 6/12/2020 2:43 PMPage 8 of 8

DISTRICT NAME Ganado Unified School District #20COUNTY ApacheCTD NUMBER010220000VERSIONProposedSUPPLEMENT TO SCHOOL DISTRICT ANNUAL EXPENDITURE BUDGET FOR DISTRICTS THAT BUDGET FORENGLISH LANGUAGE LEARNERS (A.R.S. §§15-756.04 and 15-756.11)English Language Learners SupplementExpendituresEnglish Language Learner Fund 071 (A.R.S. §15-756.04)1000 Instruction2000 Support Services2100 Students2200 Instructional Staff2300 General Administration2400 School Administration2500 Central Services2600 Operation & Maintenance of Plant2700 Student Transportation2900 OtherTotal (lines 1-9) (to Budget, page 6, Other Funds, line 2)Compensatory Instruction Fund 072 (A.R.S. §15-756.11)1000 Instruction2000 Support Services2100 Students2200 Instructional Staff2300 General Administration2400 School Administration2500 Central Services2600 Operation & Maintenance of Plant2700 Student Transportation2900 OtherTotal (lines 11-19) (to Budget, page 6, Other Funds, line 3)Rev. 5/20 Arizona Department of Education and Auditor sedServices6300, BudgetFY2021%Increase/Decrease51,00351,0030.0% 0.0%0.0%0.0%0.0%000.0% .17.18.19.20.

SUMMARY OF SCHOOL DISTRICT PROPOSED EXPENDITURE BUDGETI certify that the Budget ofGanado Unified SchoolDistrict,CTD NUMBERVERSIONApache010220000ProposedCounty for fiscal year 2021 was officiallyproposed by the Governing Board onJune 16,, 2020, and that the complete Proposed Expenditure Budget may be reviewed by contactingGaylyn Johnsonat the District Office, telephone(928)755-1048during normal business hours.President of the Governing Board1. Average Daily Membership:2019 ADMAttending1,341.9232. Tax Rates:Primary Rate (equalization formula funding andbudget add-ons not required to be in secondary rate)Secondary Rate (voter-approved overrides, bonds,and Career Technical Education Districts, anddesegregation, if applicable)3. Budgeted Expenditures and Budget Limits:Maintenance & Operation FundClassroom Site FundUnrestricted Capital Outlay FundPrior Year2020 ADM4. Average Teacher Salaries (A.R.S. §15-903.E)1. Average salary of all teachers employed in FY 2021 (budget year)2. Average salary of all teachers employed in FY 2020 (prior year)1,354.130 3. Increase in average teacher salary from the prior yearEst. Budget FY 4. Percentage increaseBudget Year2021 ADM1,312.833Prior FY47,96647,9661,7174%Comments on average salary calculation 2,089,1832,167,5641,025,7710.0000Budget Limit12,089,1832,167,563 5. Average salary of all teachers employed in FY 20181,025,771 6. Total percentage increase in average teacher salary since FY 201843,60510%MAINTENANCE AND OPERATION EXPENDITURESSalaries and BenefitsPrior FYBudget FYOtherPrior FY% Inc./(Decr.)fromPrior FYTOTALPrior FYBudget FYBudget FY100 Regular Education1000 4,377,9067.7%294,564605,9798,1098,079302,67361

Transportation Data Reporting Coordinator Mr. Freddie freddie.yazzie@ganado.k12.az.us 928-755-1130 CTE Coordinator Mrs. Doris doris.nelson@ganado.k12.az.us 928-755-1548 Poverty Coordinator Mrs. Shannon shannon.hood@ganado.k12.az.us 928-755-1148 Assessments Coordinator Dr. Betsy betsy.dobias@ganado.k12.az.us 928-755-1018

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