--------DISTRICTNAMECartwright School District 83 __aricoLp_____________ _ CTDSNUMBER 070483000COUNTYM___a

ANNUAL FINANCIAL REPORT

We the Governing Board of the District hereby certify the Annual Financial Report per ARS sect15-904

for the Fiscal Year

2018

SIGNATUREDATE

The Annual Financial Report file(s) for FY 20 18 uploaded to the Arizona Department of Educations website on September 27 2018 contain(s) the data for the AFR described above

Date

Business Manager Signature

Dr Jacob Chavez Kevin E Price Superintendent (Typed Name) Business Manager (Typed Name)

Kevin E Price 623-691-4006 District Contact Employee Telephone Number

kevinpricecsd83org E-mail

TOTAL EXPENDITURES BY FUND 7-I Maintenance amp Operation (from page 2 line 32) $ ___ cl0160033

--6_ 1__2 Classroom Sile Funds (from page 3 line 49) $ ____ -411-- 683 Unrestricted Capital Outlay (from page 4 UCO Fund line I 0) $ ------4 _72_4--7_34_

ADEJG 41-202 Rev 8 18-FY 20 18 91920 18 10middot30 AM

DISTRICT NAME Cartwr ight School District 83 CO UNTY _M_ar_i ____________________ CTDS NU MBER __c_o_pa 0_7_0_48_3_00_0_

MAINTENAN CE

AND OPERAT ION

FUND 00 1

UNREST RICTED

CA PITAL OUT LA V

FUND 610

ADJACENT WAYS

FUND620

BOND BUILDING

FUND 630

DEBT SERVICE

FUND 700( 4)

ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL 2476 52 0 8407360 1118 180 0 1799349

FUN DS AVAILABLE

Beginning Fund Balance (1) I

REVENUES IOOO Lorn

20800400 154028 12997 2 160386

728065 0 0 72424

0 59933 11504 0 8714

16500 2 ( qq ll)) 2 13961 24ltn l u L L4 l gtlbull

2 ( I) The Maintenance and O peration Fund beginnin g fund balance includes the revolving 1110 Property Taxes 2 3 account cash ba lance of S at 7 117 1140 Pen alties and Interest on Taxe s 3 4 1280 Revenue in L ieu of Taxes 4 5 (2) The Government Property Lease Excise Tax revenue included on line 19 is 1311 T uition from Individuals Excluding Summer School 5

1312 Tuition from Individuals for Summer School 6 6 $

71320 Tuition from Other Arizona Districts 7 8 (3) The Maintenance and O peration Fund ending fund balance includes the revo lving I 330 Tuition from Out-of -Slate Districts 8 9 account cash balance of $ at 630 18 1340 Tuition from Other Private Sources (Other than Individuals) 9 101350 Tuit ion from Other Gov ernment Sources Within Arizona 10 I I (4) Debt Service Fund expe nditures include interest expenditures of 1360 Tuit ion from Other Government Sources Outside Arizona II 121410 T ransportat ion Fees from Individuals 12

1420 Transportation Fees from Other Arizona Districts 13 13 141430 Tran sportatio n Fees from Out-of-State Districts 14 15 1440 Transportation Fees from Othe r Private Sources (Other than Individuals) 15 16 1450 Transportation Fees from Othe r Government Sources Within Arizona 16 17 1460 Transportation Fees from Other Government Sources Outside Arizona 17

I 500 Investment Income 18 18 19Other (Specify) (2) I980 1990 19

Su btot bull l-(li 19) _--bull2- _____________________ 20 20

200 0 Int e rmediate 2 110 County School Fund 2 120 County Equalization Assistance

221 O Specia l Count y School Reserve Fund ~~ ~ ----8_0_1_ 15_0_8-tl----- - 0-+l------+------+-------ll ~t Other (Specify)

SubtotRI (lines 2 1-24) 25 _ 8011508 _ 0 _ _25

3 I 00 Unres tricted 31 IO S tate Equalization Assistance 6

3120 Additional State Aid 611---__1 1------+-------+-------l1~bull_~bull1-----__~~ ~cOther (Specify) 29 29

Subt ota l (lines 26middot29) 30 69806m 0 0 30 4000 Federal

3 1 4 100 U nrestricted Revenue Rece ived Directly from the Federal Government 3 1 middot 324200 Unrestricted Revenue Received from the Federa l Government throufh the State 32

33 4500 Restricted Revenu e Received from the Federal Government through the State 33 34 4700 Revenue Rece ived from the Federa l Government through Other Intermediate Agencies 34 35 4800 Revenue in Lieu of Taxes 35 0

4900 Rev enue foron Behalf of the Distr ict

Other (Spe cify) Su biota I (lin es 31-37)

36 37

38 0

36 37

0 38

To tn l fund Revenue (lines 20 25 30 and 38) SI 00 Issuance of Bonds

S200 Fund Transfers bullln

Other (Specify)

TOTAL FUNDS AVA IL ABLE (lines I and 39 thr on2lr 42) T ota l E xo end itu r(S

6900 Other FinancinR Uses and Other Items lncludi nR Transfers-Out TOTAL EXPENDITURES AND OTHER USES (lin es 44 plu s 45)

END ING FUND BALA NCE (line 43 minu s lin e 46) (3)

39 40

4 1

42 43 44 45

46

47

39 40 41

42 43 44 45

46

47

99362850 21396 1 24501 0 2241524 0

0 0 0

10 1839370 862 132 1 1 142681 0 4040 873 1016 00337 4724 734 58 881 0 2239555

101600 337 4724 734 58 88 1 0 2239555

239033 3 896587 1083800 0 18013 18

ADEAG 41-202 Rev 818 -FY 20 18 91920 18 10 30 AM Page I of9

DISTIUCT NAM E Ca rtwright School District 1183 COUNTY Marico pa CTDS NUMBER 070483000

MAINTENANCE AND OPERATION FUND (001)-E XPENDlTURES

Employee Purchased Services Totals Increase

Expend itures Sala ries

6 100

Benefits 6200

63006400

6500

Supplies

6600

Other

6800 Budget Actua l Prior Year Actua l

Decrease in Actual

100 Regular Education IO00Instruction I 35 279322 11622328 423674 738844 20 5379 4474 48064 188 47268 896 17 I

2000 Support Services

2 100 Studen ts 2 1499152 455951 6956 56304 2072 941 2018363 203 1330 -06 2

2200 Instructional Staff 3 2419000 9 13246 313334 77700 5700 4505 845 3728980 327 188 1 140 3

2300 General Administration 4 1397527 4 194 19 220003 12262 39845 1892086 2089056 17 1923 1 2 15 4

2400 School Administration 5 5075422 1675002 88887 2 8693 0 6244 444 6868004 6105 189 125 5

2500 Cen tral Services 6 2054366 687343 l 152064 (736486) 167748 3973689 3325035 4066962 -182 6

2600 Operation amp Maintenance of Plant 7 4477378 1526946 328328 1 3349 672 12435404 12637277 12568044 06 7

2900 Other 8 0 0 0 00 8 i

3000 Operatio n ofNonin structiona l Services 9 119498 19591 0 208530 3476 19 3476 19 321905 80 9

6 10 School-Sponsored Cocurricu lar Activities 10 0 0 0 00 10

620 School-Sponsored Athletics 11 0 0 0 00 11

630 Other Instructional Programs 12 0 0 0 00 12

700 800 900 Other Programs 13 0 0 0 00 13

Regular Educa tion Subsec tion Subtotal (lines 1- 13) 14 5232 1665 173 19826 5488 199 37355 19 2 13313 85 266 502 79078 522 77353438 22 14

200 and 300 Special Education IO00 Instruction 15 5795794 2033285 94 1975 52566 897081 I 8823 620 8394760 5 1 15

2000 Support Services

2 100 Students 16 3375 167 1016348 692655 2647 5021909 5086817 501 1470 15 16

2200 Instructiona l Staff 17 488092 164935 44 450 1223 622586 698 700 706215 -I I 17

2300 General Administration 18 0 0 0 00 18

2400 Schoo l Admin istration 19 0 0 0 00 19

2500 Centra l Services 20 0 508 0 785 - 1000 20

2600 Opera tion amp Maintenance of Plant 2 1 0 0 0 0 00 2 1

2900 Other 22 0 0 0 00 22

-J OOOmiddottgtperatiorrofNo ninstructional -SCrvice

Subtota l (lines 15-23)

~ c

24 9659053 3214568 1679080 56436 0

n

146 158 14 14609 137

n _j)

141 13230

_Q In

35 24 400 Pupil Transportation 25 19 12047 667051 17842 1 286 217 689 32 038 12 3044 425 2887886 54 25

5 10 Desegregation (from Distr ictwide Desegregation Expenditu res page 2 line 44) 26 3401748 I 152033 74 280 0 0 4628 061 4628 06 1 462806 1 00 26

530 Dropout Prevention Programs IO00Instruction 27 0 0 00 27

2000-3000 Support Serv amp Oper of Noninstructional Scrv Subtotal (lines 27 and 28)

28

29 0 0 0 0 0 0

0 0

0 0

00 28

00 29

540 Joint Career and Tec hnical Education and Vocational Education Center 30 0 0 0 0 0 0 0 0 00 30

550 K-3 Reading Program 3 1 166492 47425 0 26 275 240 193 240 192 1086 548 -779 3 1

Tota l Expenditur es (lines 14 24-26 29-3 1) 32 67 46 1005 22400 903 7419980 4104447 214 002 I 07 954382 101600 337 I 00 069 163 15 32

Page 2 of9 AD EAG 4 1-202 Rev 818-FY 20 18 9 192018 1030 AM

DISTRICT NAME Cartwright School District 83 COUNTY Marico a CTDS NUM BER --- 07-0--48-3---0--- 00

CLASSROOM SITpound FUNDS (011 012 AND OIJ-REVENUES EXPEN DIT URESAND FUND BALA NCES

ampsinning Purchased Scnmiddoticcs Interest on Total Expenditures lncrcascl Ending

Rcmiddotcnucs and Expenditure Function Codes Fund Actual Salaries Employee Benefits 6300 64006500 Supplies Short-Tenn Debt Decrease in Fund Budge A CIU31 Prior Year Actual

Balance Rcmiddotcnucs 6100 6200 68 10 6890 ( I) 6600 6850 ( 1) Actu11 Balance Classroom S ite fund 011 bull BaS( Sa lary

Rcmiddotcnucs CSF Al location (20frac34) I 15 17464

Interest Income 2 (644)

Total Revenu es (lines I and 2) 3 15 16820

Expenditures 100 Regul ar Education

I 000 ln slruCtion 4 789922 24323 1 16069 13 1033153 1232339 - 162

2100 Support Services bull Students 5 439 7 1 141 0 5538 6730 - 177

2200 Support Scn middoticcs bull Instructiona l Suff 6 1100 410 0 15 10 1780 - 152

Program 100 Subtota l (lines 4(i) 7 795419 244 782 16069 13 104020 1 1240849 -162

200 and 300 Specia l amplocation

IO00 ln strulttio n 8 107155 30079 0 137234 1539 45 -109

2 100 Support Services bull Students 9 1100 215 0 1315 0 bullbull

2200 Support Services - lnslruclional Staff 10 3300 632 0 3932 6828 -424

Progra m 200 and 300 Subtotal (lines 8-10) I I 111555 30926 0 14248 1 160 773 -114

Other Progr ams (Spec ify)

1000 ln slrUClion 12 0 0 0 0 0 0

2100 Support Sc rices bull Students 13 0 0 0 00

2200 Support Scn bulliccs bull Instructional Staff 14 0 0 0 00

Other Programs Subtotal (lines 12-14) 15 0 0 0 0 0 00

Total C lass room Si1c Fund 01 1 bull Base Sa lary 16 (570 235) 15 16820 9069 74 275 708 16069 13 1182682 1401622 -156 (236097)

C lass room S ite Fund 0 12 - Puformancc Pay

Rcmiddotcnu cs CS F Allocation (40) 17 j 303 4928

Interes t Income 18 ( 1288) Total Revenues (lines 17 and I 8) 19 3033640

Expc ndi1urcs

I00 Re gular Education IOOO Instruction 20 1759599 3426 18 433 1079 21022 17 2 183 443 -37

2 I 00 Support Scn riccs - Students 21 17200 33 6 1 0 20561 12908 593

2200 Su pport Services - Instruction al S1aff 22 27800 5400 0 33200 32444 23

Progr am 100 Subtotal (lines 20-22) 23 1804599 35 13 79 433 1079 2155978 2228795 -)) I

200 and 300 Special Education I 000 Instruction 24 226480 43989 0 270469 261559 34

2 100 Support $cr iccs bull S1udcnts 25 48000 9379 0 57379 56477 16

2200 Support Serv icesbull lnslructional S taff 26 9700 1895 0 11595 12908 -102

Program 200 and 300 Subtotal (lines 24-26) 27 284 180 55263 0 339 443 330 944 26

Other Programs (Spec ify)

I 000 Ins truction 28 103000 19998 0 122998 0 2 1 00 Suppon Scnlces - Students 29 0 0 0 0 0

2200 Support Scn middoticcs bull lnstruc1ional Staff 30 1600 280 0 1880 0 bullbull

Othe r Programs S ub101al (lines 28-30) JI 104600 20 2 78 0 124878 0 fots1middoteuro fasmommiddotSitt-fundmiddotO 1-l--Ptnonnancc-Pa 43 4- B 640 gt3 l~2 J-1()PJ---l 620llgt tt 97J(l 2Cfrac14 m C lassroom S ite fund 0 13 - O lhcr

Rewn ues CS F Alloc ation (40) 33 3 034 928

lnt ercsl Income 34 (1288)

Total Re enu cs (lines 33 and 34) 35 3 033640

Expenditur es

I 00 Regula r Education I 000 lnstruclion 36 I794640 479 943 0 0 4538855 2274583 209 1067 8 8

2100 Support Servicesbull Students 37 9 994 2333 0 12327 I03 13 19 5

22 00 S upport Scricc-s bull Instructiona l Staff 38 2500 756 0 0 0 3256 2977 94

Program 100 Subtotal (lines 36-38 ) 39 1807 134 483 0 32 0 0 4538855 2290 166 2104357 8 8

200 and 300 Spec ial Education

IO00 Instruction 40 2-13535 61 843 0 3053 78 262 961 161

2 100 S upport Scri ces - Studen1s middot 2500 488 0 2988 0

2200 Support Scn bulliccs - lnstruc1ior13J St3ff 2 7500 21 55 0 9655 11733 -177

Program 200 and 300 Sub1otal (lines 40-42) 43 mm 64486 0 0 0 318021 274694 158

53 0 Dropout Prccntion Programs

1000 Instruction 44 0 0 0 00

Other Programs (Spcc iry) 1000 Instruction 45 0 0 0 0 00

2 100 2200 SuppOn Senmiddot Students amp Instructiona l Staff 46 0 0 0 0 0

Othe r Progam s Subtotd ( lines 45 and 46) 47 0 0 0 0 0 0 0 00

Tota l C lassroo m Site Fund 0 13 bull Other 48 577066 3033640 2060669 5475 18 0 0 453885 5 2608 187 237905 I 96 10025 19

Total C lassroo m Site Fund s (lines 16 32 and 48) 49 4 28265 7584 100 5 161022 12501 46 0 0 0 10476 84 7 64111 68 6340412 II frac34 J60 1197

I 2

3

4

5 6 7

8 9 10 I I

12 13

14 15

16

17

18 19

20

21 22

23

2 4

25 26

27

28 29 30

3 1 I I

33

3 4 35

36 37

38 39

40 4 1

4 2

43

44

4 5 46

47

48 49

( I) Inclu de amo unts c1pcndcd for registered warrant expe nse in Funds 0 11 012 and 013 on lines 16 32 and 48 respccti middotcly

AD EAG 41 -202 Re middot 8 18-FY 20 18 9 19(2018 10 30 AM Page 3 or9

_____

- - ------

CTDS NUMBER ______ 0_70_4_8_3000 _DISTRICTNAME Cartwright School District 83 COUNTY--M--ar-iccocpa------------------shy

UNRESTRICTEDCAPITAL OUTLAY (6 10) FUND-EXPENDITURES

Library Books Textbooks amp Redemption of

Expenditures Rentals JnstmctionalAids Property Principal 6440 6641-6643 6700 683 1 6 832

Unrestricte d Ca11ital Oullay Override (1) I Unrestricted Capital Oullay Fund 610 (2)

1000 Instruction 2 337658 818 638

2000 Support Services

2100 2200 Students and Instruct ional Sta IT 3 5563 32545

2300 2400 2500 2900 Administrati on 4 1298809

2600 Operationamp Maintenanceof Plant 5 345 938

2700 StudentTransportation 6 515252

3000 Operationof Noninstrnctional Services 7

4000 Facilities Acquisition andConstruction 8

5000 Deb t Service 9 0

Total Unrestrict ed Capital Outlay Fund (lines 2-9) 10 0 34322 1 30 11182 0

I) Amounts in the UnrestrictedCapital Outlay Override line I above must also be included in the Unrestricted Capital Outlay Fund(610) individual line items

(2) Expenditures if any in the Unrestricted Capital OutlayFund on lines 2-9 forthe K-3 Reading Programas described in ARS sect I5-21I

OTH ER FUND S- R EQUIRED C AP IT AL EXPEN DITURE DETA IL IAR S sectI S-904(B) J

All Other

Jnterest Objec t Codes

684 1 6842 6850 (excluding 6900)

0 0

1370331

0

0 137033 1

Totals

Budget Actual

0 0

12 16920 1 156296

25135 38108

19 17631 129 8809

176889 345938

884960 5 I 5252

0 0

1437726 1370331

0 0

5659 261 4724734

Prior Year Actual

0

522 386

34645

1816859

257 730

150842

0

2058 709

0 4 84117 1

frac34

Increase

Decrease

in Actual 00

1213

100

-285frac34 342

24 16

0 0 -334

OClfrac34

-24

I

2

3 4

5 6 7

8

9

10

Budge t ____ 3_4_0_ Actua lS_70_4~

Selected Expenditures by Object Code UNRESTRICTEDCAPITAL OUTLAY

Fund6 10 BONDBUILDING

Fund630 NEW SCHOOL FACILITIES

Fund 695 ADJACENT WAYS

fund 620 BUDGET ACTUAL BUDGET ACTUA L BUDGET ACTUAL B UDGET ACTUAL

Tota l fun d Expenditu res I 565926 1 0 0 300000 58881 6 150 Classified Salaries 6200 Employe e Benefits 6450 Construction Services 6710 Land andImprovements 6720 Buildings and Improvements 6 7JX Furnitureand Equipment 673X Vehicles 673X Tec hnology-Related Hardwa re and Softwa re 683 1 6832 Redemption of Prin cipal 68 41 6842 6850 Interest

2 3 4

5 6 7

8 9

10 II

0 0 0 0 0 0

0 0 0 0 0

1437726 137033 1 0 0 0 300000 58881 0 0 0 0 0 0

0 0 0 0

3267257 56495 1 0 0 0

0 544834 0 0 0 0

1744296 1901397 0 0 0

0 0 0 0 0

0 0 0 0 0

Total (lin es 2- 11)

T ot al amounts reported on line 2 thro ugh 11 above for Renovation New Construction Otler

Total (lines 13- 15)

12

13

14

15

16

6449279 438 15 13 0 0 0 u 3ooll)o 588lT

0 0 0 28435

0 0 0 300000 30 446

6449 279 0 0 0

6449279 Must equal line 12 0 0 0 0 300000 58881

Funds 610630695 and 620

1 New conslructioncost per square foot 2 Landacquisition costs

CAPITAL ASSETS AS OF JUNE 30 2018

Land and Improvements $27354 173

Buildings and Improvements $242277039

Fumiture Equipment Vehicles and Technology $25079030

Construction in Progress $0

Total $2947 I024 2

I 2 3

4

5 6

7 8 9

I0 I I f2

13 14

15

16

I 2

3

4

Page 4 of99 19 20 I8 I0 30 AMADEAG4 1-202 Rev 8 18-FY 2018

DISTIUCT NAM E Ca rtwright School District 1183 COUNTY Marico pa CTDS NUMBER 070483000

MAINTENANCE AND OPERATION FUND (001)-E XPENDlTURES

Employee Purchased Services Totals Increase

Expend itures Sala ries

6 100

Benefits 6200

63006400

6500

Supplies

6600

Other

6800 Budget Actua l Prior Year Actua l

Decrease in Actual

100 Regular Education IO00Instruction I 35 279322 11622328 423674 738844 20 5379 4474 48064 188 47268 896 17 I

2000 Support Services

2 100 Studen ts 2 1499152 455951 6956 56304 2072 941 2018363 203 1330 -06 2

2200 Instructional Staff 3 2419000 9 13246 313334 77700 5700 4505 845 3728980 327 188 1 140 3

2300 General Administration 4 1397527 4 194 19 220003 12262 39845 1892086 2089056 17 1923 1 2 15 4

2400 School Administration 5 5075422 1675002 88887 2 8693 0 6244 444 6868004 6105 189 125 5

2500 Cen tral Services 6 2054366 687343 l 152064 (736486) 167748 3973689 3325035 4066962 -182 6

2600 Operation amp Maintenance of Plant 7 4477378 1526946 328328 1 3349 672 12435404 12637277 12568044 06 7

2900 Other 8 0 0 0 00 8 i

3000 Operatio n ofNonin structiona l Services 9 119498 19591 0 208530 3476 19 3476 19 321905 80 9

6 10 School-Sponsored Cocurricu lar Activities 10 0 0 0 00 10

620 School-Sponsored Athletics 11 0 0 0 00 11

630 Other Instructional Programs 12 0 0 0 00 12

700 800 900 Other Programs 13 0 0 0 00 13

Regular Educa tion Subsec tion Subtotal (lines 1- 13) 14 5232 1665 173 19826 5488 199 37355 19 2 13313 85 266 502 79078 522 77353438 22 14

200 and 300 Special Education IO00 Instruction 15 5795794 2033285 94 1975 52566 897081 I 8823 620 8394760 5 1 15

2000 Support Services

2 100 Students 16 3375 167 1016348 692655 2647 5021909 5086817 501 1470 15 16

2200 Instructiona l Staff 17 488092 164935 44 450 1223 622586 698 700 706215 -I I 17

2300 General Administration 18 0 0 0 00 18

2400 Schoo l Admin istration 19 0 0 0 00 19

2500 Centra l Services 20 0 508 0 785 - 1000 20

2600 Opera tion amp Maintenance of Plant 2 1 0 0 0 0 00 2 1

2900 Other 22 0 0 0 00 22

-J OOOmiddottgtperatiorrofNo ninstructional -SCrvice

Subtota l (lines 15-23)

~ c

24 9659053 3214568 1679080 56436 0

n

146 158 14 14609 137

n _j)

141 13230

_Q In

35 24 400 Pupil Transportation 25 19 12047 667051 17842 1 286 217 689 32 038 12 3044 425 2887886 54 25

5 10 Desegregation (from Distr ictwide Desegregation Expenditu res page 2 line 44) 26 3401748 I 152033 74 280 0 0 4628 061 4628 06 1 462806 1 00 26

530 Dropout Prevention Programs IO00Instruction 27 0 0 00 27

2000-3000 Support Serv amp Oper of Noninstructional Scrv Subtotal (lines 27 and 28)

28

29 0 0 0 0 0 0

0 0

0 0

00 28

00 29

540 Joint Career and Tec hnical Education and Vocational Education Center 30 0 0 0 0 0 0 0 0 00 30

550 K-3 Reading Program 3 1 166492 47425 0 26 275 240 193 240 192 1086 548 -779 3 1

Tota l Expenditur es (lines 14 24-26 29-3 1) 32 67 46 1005 22400 903 7419980 4104447 214 002 I 07 954382 101600 337 I 00 069 163 15 32

Page 2 of9 AD EAG 4 1-202 Rev 818-FY 20 18 9 192018 1030 AM

DISTRICT NAME Cartwright School District 83 COUNTY Marico a CTDS NUM BER --- 07-0--48-3---0--- 00

CLASSROOM SITpound FUNDS (011 012 AND OIJ-REVENUES EXPEN DIT URESAND FUND BALA NCES

ampsinning Purchased Scnmiddoticcs Interest on Total Expenditures lncrcascl Ending

Rcmiddotcnucs and Expenditure Function Codes Fund Actual Salaries Employee Benefits 6300 64006500 Supplies Short-Tenn Debt Decrease in Fund Budge A CIU31 Prior Year Actual

Balance Rcmiddotcnucs 6100 6200 68 10 6890 ( I) 6600 6850 ( 1) Actu11 Balance Classroom S ite fund 011 bull BaS( Sa lary

Rcmiddotcnucs CSF Al location (20frac34) I 15 17464

Interest Income 2 (644)

Total Revenu es (lines I and 2) 3 15 16820

Expenditures 100 Regul ar Education

I 000 ln slruCtion 4 789922 24323 1 16069 13 1033153 1232339 - 162

2100 Support Services bull Students 5 439 7 1 141 0 5538 6730 - 177

2200 Support Scn middoticcs bull Instructiona l Suff 6 1100 410 0 15 10 1780 - 152

Program 100 Subtota l (lines 4(i) 7 795419 244 782 16069 13 104020 1 1240849 -162

200 and 300 Specia l amplocation

IO00 ln strulttio n 8 107155 30079 0 137234 1539 45 -109

2 100 Support Services bull Students 9 1100 215 0 1315 0 bullbull

2200 Support Services - lnslruclional Staff 10 3300 632 0 3932 6828 -424

Progra m 200 and 300 Subtotal (lines 8-10) I I 111555 30926 0 14248 1 160 773 -114

Other Progr ams (Spec ify)

1000 ln slrUClion 12 0 0 0 0 0 0

2100 Support Sc rices bull Students 13 0 0 0 00

2200 Support Scn bulliccs bull Instructional Staff 14 0 0 0 00

Other Programs Subtotal (lines 12-14) 15 0 0 0 0 0 00

Total C lass room Si1c Fund 01 1 bull Base Sa lary 16 (570 235) 15 16820 9069 74 275 708 16069 13 1182682 1401622 -156 (236097)

C lass room S ite Fund 0 12 - Puformancc Pay

Rcmiddotcnu cs CS F Allocation (40) 17 j 303 4928

Interes t Income 18 ( 1288) Total Revenues (lines 17 and I 8) 19 3033640

Expc ndi1urcs

I00 Re gular Education IOOO Instruction 20 1759599 3426 18 433 1079 21022 17 2 183 443 -37

2 I 00 Support Scn riccs - Students 21 17200 33 6 1 0 20561 12908 593

2200 Su pport Services - Instruction al S1aff 22 27800 5400 0 33200 32444 23

Progr am 100 Subtotal (lines 20-22) 23 1804599 35 13 79 433 1079 2155978 2228795 -)) I

200 and 300 Special Education I 000 Instruction 24 226480 43989 0 270469 261559 34

2 100 Support $cr iccs bull S1udcnts 25 48000 9379 0 57379 56477 16

2200 Support Serv icesbull lnslructional S taff 26 9700 1895 0 11595 12908 -102

Program 200 and 300 Subtotal (lines 24-26) 27 284 180 55263 0 339 443 330 944 26

Other Programs (Spec ify)

I 000 Ins truction 28 103000 19998 0 122998 0 2 1 00 Suppon Scnlces - Students 29 0 0 0 0 0

2200 Support Scn middoticcs bull lnstruc1ional Staff 30 1600 280 0 1880 0 bullbull

Othe r Programs S ub101al (lines 28-30) JI 104600 20 2 78 0 124878 0 fots1middoteuro fasmommiddotSitt-fundmiddotO 1-l--Ptnonnancc-Pa 43 4- B 640 gt3 l~2 J-1()PJ---l 620llgt tt 97J(l 2Cfrac14 m C lassroom S ite fund 0 13 - O lhcr

Rewn ues CS F Alloc ation (40) 33 3 034 928

lnt ercsl Income 34 (1288)

Total Re enu cs (lines 33 and 34) 35 3 033640

Expenditur es

I 00 Regula r Education I 000 lnstruclion 36 I794640 479 943 0 0 4538855 2274583 209 1067 8 8

2100 Support Servicesbull Students 37 9 994 2333 0 12327 I03 13 19 5

22 00 S upport Scricc-s bull Instructiona l Staff 38 2500 756 0 0 0 3256 2977 94

Program 100 Subtotal (lines 36-38 ) 39 1807 134 483 0 32 0 0 4538855 2290 166 2104357 8 8

200 and 300 Spec ial Education

IO00 Instruction 40 2-13535 61 843 0 3053 78 262 961 161

2 100 S upport Scri ces - Studen1s middot 2500 488 0 2988 0

2200 Support Scn bulliccs - lnstruc1ior13J St3ff 2 7500 21 55 0 9655 11733 -177

Program 200 and 300 Sub1otal (lines 40-42) 43 mm 64486 0 0 0 318021 274694 158

53 0 Dropout Prccntion Programs

1000 Instruction 44 0 0 0 00

Other Programs (Spcc iry) 1000 Instruction 45 0 0 0 0 00

2 100 2200 SuppOn Senmiddot Students amp Instructiona l Staff 46 0 0 0 0 0

Othe r Progam s Subtotd ( lines 45 and 46) 47 0 0 0 0 0 0 0 00

Tota l C lassroo m Site Fund 0 13 bull Other 48 577066 3033640 2060669 5475 18 0 0 453885 5 2608 187 237905 I 96 10025 19

Total C lassroo m Site Fund s (lines 16 32 and 48) 49 4 28265 7584 100 5 161022 12501 46 0 0 0 10476 84 7 64111 68 6340412 II frac34 J60 1197

I 2

3

4

5 6 7

8 9 10 I I

12 13

14 15

16

17

18 19

20

21 22

23

2 4

25 26

27

28 29 30

3 1 I I

33

3 4 35

36 37

38 39

40 4 1

4 2

43

44

4 5 46

47

48 49

( I) Inclu de amo unts c1pcndcd for registered warrant expe nse in Funds 0 11 012 and 013 on lines 16 32 and 48 respccti middotcly

AD EAG 41 -202 Re middot 8 18-FY 20 18 9 19(2018 10 30 AM Page 3 or9

_____

- - ------

CTDS NUMBER ______ 0_70_4_8_3000 _DISTRICTNAME Cartwright School District 83 COUNTY--M--ar-iccocpa------------------shy

UNRESTRICTEDCAPITAL OUTLAY (6 10) FUND-EXPENDITURES

Library Books Textbooks amp Redemption of

Expenditures Rentals JnstmctionalAids Property Principal 6440 6641-6643 6700 683 1 6 832

Unrestricte d Ca11ital Oullay Override (1) I Unrestricted Capital Oullay Fund 610 (2)

1000 Instruction 2 337658 818 638

2000 Support Services

2100 2200 Students and Instruct ional Sta IT 3 5563 32545

2300 2400 2500 2900 Administrati on 4 1298809

2600 Operationamp Maintenanceof Plant 5 345 938

2700 StudentTransportation 6 515252

3000 Operationof Noninstrnctional Services 7

4000 Facilities Acquisition andConstruction 8

5000 Deb t Service 9 0

Total Unrestrict ed Capital Outlay Fund (lines 2-9) 10 0 34322 1 30 11182 0

I) Amounts in the UnrestrictedCapital Outlay Override line I above must also be included in the Unrestricted Capital Outlay Fund(610) individual line items

(2) Expenditures if any in the Unrestricted Capital OutlayFund on lines 2-9 forthe K-3 Reading Programas described in ARS sect I5-21I

OTH ER FUND S- R EQUIRED C AP IT AL EXPEN DITURE DETA IL IAR S sectI S-904(B) J

All Other

Jnterest Objec t Codes

684 1 6842 6850 (excluding 6900)

0 0

1370331

0

0 137033 1

Totals

Budget Actual

0 0

12 16920 1 156296

25135 38108

19 17631 129 8809

176889 345938

884960 5 I 5252

0 0

1437726 1370331

0 0

5659 261 4724734

Prior Year Actual

0

522 386

34645

1816859

257 730

150842

0

2058 709

0 4 84117 1

frac34

Increase

Decrease

in Actual 00

1213

100

-285frac34 342

24 16

0 0 -334

OClfrac34

-24

I

2

3 4

5 6 7

8

9

10

Budge t ____ 3_4_0_ Actua lS_70_4~

Selected Expenditures by Object Code UNRESTRICTEDCAPITAL OUTLAY

Fund6 10 BONDBUILDING

Fund630 NEW SCHOOL FACILITIES

Fund 695 ADJACENT WAYS

fund 620 BUDGET ACTUAL BUDGET ACTUA L BUDGET ACTUAL B UDGET ACTUAL

Tota l fun d Expenditu res I 565926 1 0 0 300000 58881 6 150 Classified Salaries 6200 Employe e Benefits 6450 Construction Services 6710 Land andImprovements 6720 Buildings and Improvements 6 7JX Furnitureand Equipment 673X Vehicles 673X Tec hnology-Related Hardwa re and Softwa re 683 1 6832 Redemption of Prin cipal 68 41 6842 6850 Interest

2 3 4

5 6 7

8 9

10 II

0 0 0 0 0 0

0 0 0 0 0

1437726 137033 1 0 0 0 300000 58881 0 0 0 0 0 0

0 0 0 0

3267257 56495 1 0 0 0

0 544834 0 0 0 0

1744296 1901397 0 0 0

0 0 0 0 0

0 0 0 0 0

Total (lin es 2- 11)

T ot al amounts reported on line 2 thro ugh 11 above for Renovation New Construction Otler

Total (lines 13- 15)

12

13

14

15

16

6449279 438 15 13 0 0 0 u 3ooll)o 588lT

0 0 0 28435

0 0 0 300000 30 446

6449 279 0 0 0

6449279 Must equal line 12 0 0 0 0 300000 58881

Funds 610630695 and 620

1 New conslructioncost per square foot 2 Landacquisition costs

CAPITAL ASSETS AS OF JUNE 30 2018

Land and Improvements $27354 173

Buildings and Improvements $242277039

Fumiture Equipment Vehicles and Technology $25079030

Construction in Progress $0

Total $2947 I024 2

I 2 3

4

5 6

7 8 9

I0 I I f2

13 14

15

16

I 2

3

4

Page 4 of99 19 20 I8 I0 30 AMADEAG4 1-202 Rev 8 18-FY 2018

DISTRICT NAME Cartwright School District 83 COUNTY Marico a CTDS NUM BER --- 07-0--48-3---0--- 00

CLASSROOM SITpound FUNDS (011 012 AND OIJ-REVENUES EXPEN DIT URESAND FUND BALA NCES

ampsinning Purchased Scnmiddoticcs Interest on Total Expenditures lncrcascl Ending

Rcmiddotcnucs and Expenditure Function Codes Fund Actual Salaries Employee Benefits 6300 64006500 Supplies Short-Tenn Debt Decrease in Fund Budge A CIU31 Prior Year Actual

Balance Rcmiddotcnucs 6100 6200 68 10 6890 ( I) 6600 6850 ( 1) Actu11 Balance Classroom S ite fund 011 bull BaS( Sa lary

Rcmiddotcnucs CSF Al location (20frac34) I 15 17464

Interest Income 2 (644)

Total Revenu es (lines I and 2) 3 15 16820

Expenditures 100 Regul ar Education

I 000 ln slruCtion 4 789922 24323 1 16069 13 1033153 1232339 - 162

2100 Support Services bull Students 5 439 7 1 141 0 5538 6730 - 177

2200 Support Scn middoticcs bull Instructiona l Suff 6 1100 410 0 15 10 1780 - 152

Program 100 Subtota l (lines 4(i) 7 795419 244 782 16069 13 104020 1 1240849 -162

200 and 300 Specia l amplocation

IO00 ln strulttio n 8 107155 30079 0 137234 1539 45 -109

2 100 Support Services bull Students 9 1100 215 0 1315 0 bullbull

2200 Support Services - lnslruclional Staff 10 3300 632 0 3932 6828 -424

Progra m 200 and 300 Subtotal (lines 8-10) I I 111555 30926 0 14248 1 160 773 -114

Other Progr ams (Spec ify)

1000 ln slrUClion 12 0 0 0 0 0 0

2100 Support Sc rices bull Students 13 0 0 0 00

2200 Support Scn bulliccs bull Instructional Staff 14 0 0 0 00

Other Programs Subtotal (lines 12-14) 15 0 0 0 0 0 00

Total C lass room Si1c Fund 01 1 bull Base Sa lary 16 (570 235) 15 16820 9069 74 275 708 16069 13 1182682 1401622 -156 (236097)

C lass room S ite Fund 0 12 - Puformancc Pay

Rcmiddotcnu cs CS F Allocation (40) 17 j 303 4928

Interes t Income 18 ( 1288) Total Revenues (lines 17 and I 8) 19 3033640

Expc ndi1urcs

I00 Re gular Education IOOO Instruction 20 1759599 3426 18 433 1079 21022 17 2 183 443 -37

2 I 00 Support Scn riccs - Students 21 17200 33 6 1 0 20561 12908 593

2200 Su pport Services - Instruction al S1aff 22 27800 5400 0 33200 32444 23

Progr am 100 Subtotal (lines 20-22) 23 1804599 35 13 79 433 1079 2155978 2228795 -)) I

200 and 300 Special Education I 000 Instruction 24 226480 43989 0 270469 261559 34

2 100 Support $cr iccs bull S1udcnts 25 48000 9379 0 57379 56477 16

2200 Support Serv icesbull lnslructional S taff 26 9700 1895 0 11595 12908 -102

Program 200 and 300 Subtotal (lines 24-26) 27 284 180 55263 0 339 443 330 944 26

Other Programs (Spec ify)

I 000 Ins truction 28 103000 19998 0 122998 0 2 1 00 Suppon Scnlces - Students 29 0 0 0 0 0

2200 Support Scn middoticcs bull lnstruc1ional Staff 30 1600 280 0 1880 0 bullbull

Othe r Programs S ub101al (lines 28-30) JI 104600 20 2 78 0 124878 0 fots1middoteuro fasmommiddotSitt-fundmiddotO 1-l--Ptnonnancc-Pa 43 4- B 640 gt3 l~2 J-1()PJ---l 620llgt tt 97J(l 2Cfrac14 m C lassroom S ite fund 0 13 - O lhcr

Rewn ues CS F Alloc ation (40) 33 3 034 928

lnt ercsl Income 34 (1288)

Total Re enu cs (lines 33 and 34) 35 3 033640

Expenditur es

I 00 Regula r Education I 000 lnstruclion 36 I794640 479 943 0 0 4538855 2274583 209 1067 8 8

2100 Support Servicesbull Students 37 9 994 2333 0 12327 I03 13 19 5

22 00 S upport Scricc-s bull Instructiona l Staff 38 2500 756 0 0 0 3256 2977 94

Program 100 Subtotal (lines 36-38 ) 39 1807 134 483 0 32 0 0 4538855 2290 166 2104357 8 8

200 and 300 Spec ial Education

IO00 Instruction 40 2-13535 61 843 0 3053 78 262 961 161

2 100 S upport Scri ces - Studen1s middot 2500 488 0 2988 0

2200 Support Scn bulliccs - lnstruc1ior13J St3ff 2 7500 21 55 0 9655 11733 -177

Program 200 and 300 Sub1otal (lines 40-42) 43 mm 64486 0 0 0 318021 274694 158

53 0 Dropout Prccntion Programs

1000 Instruction 44 0 0 0 00

Other Programs (Spcc iry) 1000 Instruction 45 0 0 0 0 00

2 100 2200 SuppOn Senmiddot Students amp Instructiona l Staff 46 0 0 0 0 0

Othe r Progam s Subtotd ( lines 45 and 46) 47 0 0 0 0 0 0 0 00

Tota l C lassroo m Site Fund 0 13 bull Other 48 577066 3033640 2060669 5475 18 0 0 453885 5 2608 187 237905 I 96 10025 19

Total C lassroo m Site Fund s (lines 16 32 and 48) 49 4 28265 7584 100 5 161022 12501 46 0 0 0 10476 84 7 64111 68 6340412 II frac34 J60 1197

I 2

3

4

5 6 7

8 9 10 I I

12 13

14 15

16

17

18 19

20

21 22

23

2 4

25 26

27

28 29 30

3 1 I I

33

3 4 35

36 37

38 39

40 4 1

4 2

43

44

4 5 46

47

48 49

( I) Inclu de amo unts c1pcndcd for registered warrant expe nse in Funds 0 11 012 and 013 on lines 16 32 and 48 respccti middotcly

AD EAG 41 -202 Re middot 8 18-FY 20 18 9 19(2018 10 30 AM Page 3 or9

_____

- - ------

CTDS NUMBER ______ 0_70_4_8_3000 _DISTRICTNAME Cartwright School District 83 COUNTY--M--ar-iccocpa------------------shy

UNRESTRICTEDCAPITAL OUTLAY (6 10) FUND-EXPENDITURES

Library Books Textbooks amp Redemption of

Expenditures Rentals JnstmctionalAids Property Principal 6440 6641-6643 6700 683 1 6 832

Unrestricte d Ca11ital Oullay Override (1) I Unrestricted Capital Oullay Fund 610 (2)

1000 Instruction 2 337658 818 638

2000 Support Services

2100 2200 Students and Instruct ional Sta IT 3 5563 32545

2300 2400 2500 2900 Administrati on 4 1298809

2600 Operationamp Maintenanceof Plant 5 345 938

2700 StudentTransportation 6 515252

3000 Operationof Noninstrnctional Services 7

4000 Facilities Acquisition andConstruction 8

5000 Deb t Service 9 0

Total Unrestrict ed Capital Outlay Fund (lines 2-9) 10 0 34322 1 30 11182 0

I) Amounts in the UnrestrictedCapital Outlay Override line I above must also be included in the Unrestricted Capital Outlay Fund(610) individual line items

(2) Expenditures if any in the Unrestricted Capital OutlayFund on lines 2-9 forthe K-3 Reading Programas described in ARS sect I5-21I

OTH ER FUND S- R EQUIRED C AP IT AL EXPEN DITURE DETA IL IAR S sectI S-904(B) J

All Other

Jnterest Objec t Codes

684 1 6842 6850 (excluding 6900)

0 0

1370331

0

0 137033 1

Totals

Budget Actual

0 0

12 16920 1 156296

25135 38108

19 17631 129 8809

176889 345938

884960 5 I 5252

0 0

1437726 1370331

0 0

5659 261 4724734

Prior Year Actual

0

522 386

34645

1816859

257 730

150842

0

2058 709

0 4 84117 1

frac34

Increase

Decrease

in Actual 00

1213

100

-285frac34 342

24 16

0 0 -334

OClfrac34

-24

I

2

3 4

5 6 7

8

9

10

Budge t ____ 3_4_0_ Actua lS_70_4~

Selected Expenditures by Object Code UNRESTRICTEDCAPITAL OUTLAY

Fund6 10 BONDBUILDING

Fund630 NEW SCHOOL FACILITIES

Fund 695 ADJACENT WAYS

fund 620 BUDGET ACTUAL BUDGET ACTUA L BUDGET ACTUAL B UDGET ACTUAL

Tota l fun d Expenditu res I 565926 1 0 0 300000 58881 6 150 Classified Salaries 6200 Employe e Benefits 6450 Construction Services 6710 Land andImprovements 6720 Buildings and Improvements 6 7JX Furnitureand Equipment 673X Vehicles 673X Tec hnology-Related Hardwa re and Softwa re 683 1 6832 Redemption of Prin cipal 68 41 6842 6850 Interest

2 3 4

5 6 7

8 9

10 II

0 0 0 0 0 0

0 0 0 0 0

1437726 137033 1 0 0 0 300000 58881 0 0 0 0 0 0

0 0 0 0

3267257 56495 1 0 0 0

0 544834 0 0 0 0

1744296 1901397 0 0 0

0 0 0 0 0

0 0 0 0 0

Total (lin es 2- 11)

T ot al amounts reported on line 2 thro ugh 11 above for Renovation New Construction Otler

Total (lines 13- 15)

12

13

14

15

16

6449279 438 15 13 0 0 0 u 3ooll)o 588lT

0 0 0 28435

0 0 0 300000 30 446

6449 279 0 0 0

6449279 Must equal line 12 0 0 0 0 300000 58881

Funds 610630695 and 620

1 New conslructioncost per square foot 2 Landacquisition costs

CAPITAL ASSETS AS OF JUNE 30 2018

Land and Improvements $27354 173

Buildings and Improvements $242277039

Fumiture Equipment Vehicles and Technology $25079030

Construction in Progress $0

Total $2947 I024 2

I 2 3

4

5 6

7 8 9

I0 I I f2

13 14

15

16

I 2

3

4

Page 4 of99 19 20 I8 I0 30 AMADEAG4 1-202 Rev 8 18-FY 2018

_____

- - ------

CTDS NUMBER ______ 0_70_4_8_3000 _DISTRICTNAME Cartwright School District 83 COUNTY--M--ar-iccocpa------------------shy

UNRESTRICTEDCAPITAL OUTLAY (6 10) FUND-EXPENDITURES

Library Books Textbooks amp Redemption of

Expenditures Rentals JnstmctionalAids Property Principal 6440 6641-6643 6700 683 1 6 832

Unrestricte d Ca11ital Oullay Override (1) I Unrestricted Capital Oullay Fund 610 (2)

1000 Instruction 2 337658 818 638

2000 Support Services

2100 2200 Students and Instruct ional Sta IT 3 5563 32545

2300 2400 2500 2900 Administrati on 4 1298809

2600 Operationamp Maintenanceof Plant 5 345 938

2700 StudentTransportation 6 515252

3000 Operationof Noninstrnctional Services 7

4000 Facilities Acquisition andConstruction 8

5000 Deb t Service 9 0

Total Unrestrict ed Capital Outlay Fund (lines 2-9) 10 0 34322 1 30 11182 0

I) Amounts in the UnrestrictedCapital Outlay Override line I above must also be included in the Unrestricted Capital Outlay Fund(610) individual line items

(2) Expenditures if any in the Unrestricted Capital OutlayFund on lines 2-9 forthe K-3 Reading Programas described in ARS sect I5-21I

OTH ER FUND S- R EQUIRED C AP IT AL EXPEN DITURE DETA IL IAR S sectI S-904(B) J

All Other

Jnterest Objec t Codes

684 1 6842 6850 (excluding 6900)

0 0

1370331

0

0 137033 1

Totals

Budget Actual

0 0

12 16920 1 156296

25135 38108

19 17631 129 8809

176889 345938

884960 5 I 5252

0 0

1437726 1370331

0 0

5659 261 4724734

Prior Year Actual

0

522 386

34645

1816859

257 730

150842

0

2058 709

0 4 84117 1

frac34

Increase

Decrease

in Actual 00

1213

100

-285frac34 342

24 16

0 0 -334

OClfrac34

-24

I

2

3 4

5 6 7

8

9

10

Budge t ____ 3_4_0_ Actua lS_70_4~

Selected Expenditures by Object Code UNRESTRICTEDCAPITAL OUTLAY

Fund6 10 BONDBUILDING

Fund630 NEW SCHOOL FACILITIES

Fund 695 ADJACENT WAYS

fund 620 BUDGET ACTUAL BUDGET ACTUA L BUDGET ACTUAL B UDGET ACTUAL

Tota l fun d Expenditu res I 565926 1 0 0 300000 58881 6 150 Classified Salaries 6200 Employe e Benefits 6450 Construction Services 6710 Land andImprovements 6720 Buildings and Improvements 6 7JX Furnitureand Equipment 673X Vehicles 673X Tec hnology-Related Hardwa re and Softwa re 683 1 6832 Redemption of Prin cipal 68 41 6842 6850 Interest

2 3 4

5 6 7

8 9

10 II

0 0 0 0 0 0

0 0 0 0 0

1437726 137033 1 0 0 0 300000 58881 0 0 0 0 0 0

0 0 0 0

3267257 56495 1 0 0 0

0 544834 0 0 0 0

1744296 1901397 0 0 0

0 0 0 0 0

0 0 0 0 0

Total (lin es 2- 11)

T ot al amounts reported on line 2 thro ugh 11 above for Renovation New Construction Otler

Total (lines 13- 15)

12

13

14

15

16

6449279 438 15 13 0 0 0 u 3ooll)o 588lT

0 0 0 28435

0 0 0 300000 30 446

6449 279 0 0 0

6449279 Must equal line 12 0 0 0 0 300000 58881

Funds 610630695 and 620

1 New conslructioncost per square foot 2 Landacquisition costs

CAPITAL ASSETS AS OF JUNE 30 2018

Land and Improvements $27354 173

Buildings and Improvements $242277039

Fumiture Equipment Vehicles and Technology $25079030

Construction in Progress $0

Total $2947 I024 2

I 2 3

4

5 6

7 8 9

I0 I I f2

13 14

15

16

I 2

3

4

Page 4 of99 19 20 I8 I0 30 AMADEAG4 1-202 Rev 8 18-FY 2018

DISTRICT NAME Ca rtwright School District 1183 COUNTY Maricop a CT DSN UMBER 070483000

FEDERAL A ND STATE PROJE CTS

FEDERAL PROJECTS

BEGINNING

FUND BALANCE REVENUES

NET OTHER FINANCING

SOURCES AND USES

INCLUDING TRANSFERS ( I) EXPENDITUR ES

ENDING FUND

BALANCE

ACTUAL ACTUAL ACTUAL BUDGET ACTUAL ACTUAL

( 1232933) 11065800 (32 1606) 11 153545 10 129763 (6 18502)

(2349)

0 (60045) 1555 164 (2546 1) 1850479 1472007

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

(336 120) 3652788 ( 10845 1) 3754009 3316 858 (10864 1)

00 0

0 0 0

0 0 0

0 0 0

(3799) 3799 0 0 0 0

32807 14 810294 0 3798471 0 409 1008

528 130 1043 276 0 1306 120 0 157 1406

0 0 0

( 18321) 643 130 (15748) 678 190 640283 (3 1222)

2 157hl h 18tM D I lbull t l too 22)qu 814 1)))891 1 490 I JUU

I

140-150 ESEA Title II - P rof Development and Technolo gy 2

100- 130 ESEA Title I - H elping Disadvantaged Children I 2

160 ESEA Tille IV - 2 1st Century Schools 3 3

170- 180 ESEA Title V - P romot e Informed Parent Choice 4 4

190 ESEA Title Ill - Lim ited English amp Immigrant Student s 5 5 6

2 10 ESEA Tille VI - Flex ibility and Accountabi lity 7

200 ESEA Title Vil - Indian Education 6 7

220 IDEA Part B 8 8

230 Johnson-OMalley 9 9

240 Workforce lnveslmen tA cl 10 10

250 AEA-Adu lt Educatio n II I I

260-270 Vocational Educ at ion - Basic Grants 12 12

280 ESEA Title X - Hom eless Education 13 13

290 Medica id Reimburse ment 14 14

374 E-Rate 15 15

378 Impact Aid 16 16

300-399 Other Federal Pr ojecls (Bes ides E-Rale amp Impact Aid) 17 17

Tota l Federa l Project Fu nd s (lines 1-17) 18 18

ST A TE PROJECTS 400 Vocational Education

4 10 Early Childhood Bloc

420 Ext School Yr - Pup

------------~ 425-AdulLBasicEducalio 430 C hemical Abuse Pre

435 Academic Contests

450 Gifted Education 456 College Credit Exam Incentives

457 Results-based Fundin

460 E nvironmen tal Spec ia 465-499 Other Stale Proje

Total State Proj ect Fund

Tota l Federal and Stat e Promiddote cts lines 18 and 30 3 1 2 176 518 20 697 705 471 266 24 475786 17256855 5146102 3 1

19 0 0 19

20

21

22

k Grant 20 0 0

its with Disabi lities

2 1 0 0

0 0

ention Programs 23 0 0 23 24

25

26 27

28 29

30

24 0 0

25 0 0

26 I 0 0

g 27 0 258 576 155 146 173925 8465 1

I Plate 28 0 0

cts 29 18892 1664878 1779826 15240 19 15975 1

s (lin es 19-29) 30 18892 _ 454 1Y~SY I t I ()I 944 L444UL

I) In accordance with the USFR Chart of Accounts the Impact Aid Fund may transfer monies (object code 6930) lo the MampO and Teacherage Funds the Impact Aid Fund may also rece ive transfers-in (obje ct code 5200) from the Impact Aid Revenue Bond Building and Impact Aid Revenue Bond Debt Service Funds all other Federal Projects Funds may not rece ive any transfers-in and may only make transfers -out to the Indirec t Costs Fund based on an approved indirect cost rate (objec t code 6910) and

for any intere st on federa l program monies the district is not required lo revert and chooses to transfer to the Indirect Cost Fund (object code 6930)

Page 5 of 9 AD EAG 41-202 Rev 8 18-FY 20 18 919120 18 1030 AM

___________________ -------DISTRICT NAME Canwright School Distric t 83 COUNTY_M_a_r_ic~op~a _ CTDSNU MBER 0704830 00

050

07 1

072

500

515 520

525

526

530

535

540

545

550

555

565

570

575

580

585 590

595 A

596 J

639 650G

660C

665 E

686 E

691 B

695 N

720 I

850 S

--- Qthc

I 2 3

4

(I) Actua l Revenues and Actual Expe nditu res should ag ree with Supplemen t Fund 071 -

OTHER FUNDS Instructi onal Improvement 020

Coun ty City and Town Grants

Struc tured Eng lish Immersion ( I)

Co m pensatory Instruction ( I )

Schoo l Plant

Civ ic Center Co mmun ity School

Auxi liary Operatio ns

Extracurr icular Activi ties Fee s Tax Cred it

Gifts and Donat ions

Ca re e r amp Tech Ed amp Voe Ed Project s

Fingerprin t

Schoo l Open ing

Insuranc e Proceeds

Tex tbooks

Litiga tion Recovery

Ind irec t Costs

Une m ployment Insurance

Teacherage

Insurance Refund

Gra nt s and Gifts to Teachers

dvertisement

oi nt Technical Educat ion

Impact Aid Revenue Bond Bu ilding ifts and Donations-Ca pita l

ondemnation

nergy and Wa ter Sav ings

me rge ncy Deficiencie s Correc tion

ui lding Renewal Grant

ew School Facilit ies

mpac t Aid Revenu e Bond Debt Serv ice

tude nt Activi tics

-

INTERNA L SERVICE FUNDS 950-989

9 _ Self Ins urance

955 lnter govcmme nta l Agreements

9 OPEB

9

I 2

3

4

5

6 7

8 9

10

II

12

13

14

15

16

17

18

19

20

2 1

22

23

24

25

26

27

28

29

30

31

32 n

BEGINNING

FUND BALANCE

ACTUAL

479 846

0

0

12395 1

86890 1 0

340 102

2784 08

246353

6499

325555

47370

287956

3996 169

26378

3036

0

2095 1

29735

0

(35 I 8)

0

0

182--

NET OTHER FINANCING

SOURCES AND USES ENDING FUND

REVENUES INCLUDING TRAN SFERS EXPEND ITURES BALANCE

ACTUAL ACTUAL BUDGET ACTUAL ACTUAL

744 785 1075000 62878 1 595850

0 0 0

0 0 0 0

0 0 0 0

21289 12231 123 951 0 15747 1

57639 0 868901 102526 824 014

0 0 0 0 0

182770 0 336 683 127248 395624

102 188 0 364 490 80671 299 925

377695 0 598284 3 15824 308 224

0 0 0

3322 0 6499 46 54 5 167

0 0 0

23632 16809 325555 25685 340 3 1 I

1374 0 47 370 4793 4395 1

5395 0 287956 0 293 35 1

71433 20 18572 3996169 0 6 086 174

0 0 26378 0 26378

0 0 0

0 0 3036 0 3036

0 0 0 0

209 0 20 951 5350 158 10

0 0 0

0 0 0

0 0 0 0 29735

0 0 0

0 0 0

0 0 0 0 0

790088 0 0 786254 3 16

0 0 0

0 0 0

0 _fl_ - 1 1-5

I 2

3

Instructional Improvement Fund 020 BUDG ET ACTUAL

Expenditures

Teacher Compensa tion Incr eases 750000 318256

Class Size Reduction 0

Dropou t Prevention Programs 0 286569

Instru ct ional Improvement Programs 325000 23956

Total Expen ditures (l ines 1-4) 1075 000 6287 8 1

I 24

5 3 4 6

7 5 8

9

10

II 12

13

14

15

16

17

18

19

20

2 1

22

23

24

25 26

27

28

29

30

3 1

32

Jl---------------------------------------~-

I 2 3 4

0 0 0

205923 115577 0 0 148694 172 806

0 0 0

0 0 0

line 13 and Fund 072- line 26

ADEAG 41-202 Rev 818- FY 2018 9 192018 10 30 AM Page 6 of9

----------DIST RICT NAME Cartwright School District 83 _________ CT DS NUMBER 070483000C OUNTY_M_ar_ic_o~p_a _

A Bonds and Short-term Debt E Total sa laries and benefits expend itures related to an agreemen t with Department I Bonds Outstanding July I 20 17 $22980 000

(1205 000) $2 1775 000

I of Labor to settle a decisio n based on the Fair Labor Standards Act $

2 Bonds issued during FY 2018 2 3 Bonds retired during FY 20 18 3 4 Bonds Outs ta ndin g June 30 20 18 4 F Rewards Discounts Incen tives and Other Financia l Consi deration Rece ived from

Cred it Card Compan ies (ARS sect35-391) $29002 5 Short-term Debt Outs tanding July I 20 I7 6 Short-term Debt Outs tanding June 30 20 18 I~

G Cash and Investments held at June 30 20 18 B District Assessed Valuation and Other Distr ict Information I Sinking funds $

I FY 20 18 Assessed Valuat ions and Tax Rates 2 Bond funds $

a Primary $2 17885 146 Tax Rate 4328 1 3 Other funds exce pt for any employee retiremen t funds $ b Secondary $2 17885 146 Tax Rate 67 18 1

2 Number of School s 2 1 3 Actual Days in Sessio n 180 H FY 20 18 Additional Teacher Sa lary Increases (Laws 2017 Ch 305 sect33) 4 Area of School District (Square Miles) 16 I Total FY 2017 salary amou nts of teachers that receive d the 106 salary increase 40674881

(Repor t thi s WHETHER OR NOT di str ict changed boundaries in FY 2018) 2 Amoun t of funding received to pay e ligible teachers for 106 increase in FY 20 18 593159 3 Actua l amount paid to eligible teachers for 106 salary increase in FY 20 18 473 187

C County Approved Liabilities incurred in excess of Unrestricted MampO Capi tal Outlay

4 Diffe rence (line 2 minus line 3) S I 19972 district budget (AR S sect 15-907) I Destruction or dama ge I 2 Excessiveunexpected lega l expenses 2 3 Mitigation or remova l of health or safe ty haza rd 3

D Curren t Expend itures by Category

I Class room Instruction excl Supplies (Fun ction 1000 except lin e 2 amount) $71537702

2 Classroo m Supp lies (Functio n 000 Objec t Cod e 6600) S4 105753

3 Adm inistrat ion (Fun ctions 2300 200 2500 amp 2900) $ 13907 505

4 Support Services-Studen ts (Func tion 2 100) $92312 10

5 All Other Support Serv ices amp Operations (F1111clio11s 2200 2600 2700

3100 amp 300) $39570646

6 Total Curren t Expen ditures $138352 8 16

7 Tota l Current Expe nditures from Federal Funds exclud ing those funds intended to replace local tax reve nues (eg most impact aid funds) $ 14640 111

8 Tota l Curre nt Expenditures from State and Loca l Funds includ ing those funds intended to replace loca l tax revenues (eg most impact aid funds) $ 1237 12705

AD EAG 41-202 Rev 818-FY 20 18 9 192018 1030 AM Page 7 of9

_________________________ ___ _ CTDS NUMBER 070483000 DIST RICT NAME Cartwright School District 83 COUNTY Maricopa

GRADE K I 2 3 4 5 6 7 8 9 JO 11 12 TOTA L

4 13 10 16 25 2 1 24 38 151

5 4 4 4 5 8 10 18 58

2 42 98 90 86 107 109 Il l 645

0 I I 59 112 110 116 136 143 167 0 0 0 0 854

I

A ENROLLMENT OF GIFTED PUPILS BY GRADE (ARS sect15-77902)

Areas of Iden tificat ion [ARS sect J5-203(A)( J5)]

I Quanlilalive Reasoning 2

3 2 Verbal Reasoning

3 Nonver bal Reason ing 4 4 Total Duplicated Enrollment (lines 1-3)

B MampO SPECIAL EDUCATION PROGRAMS BY TYPE

I Total All Disability Classificat ions

2 Gifted Education

3 Remedial Education

4 ELL Incrementa l Costs

5 ELL Compensatory Instru ction

6 Vocational and Technological Educa tion (non-JTED)

7 Career Education

8 Joint Technical Education (JTED)

9 Total (lines 1-8)

PROGRAM PROGRAM

200 amp 300 200 amp 300

BUDGET ACTUAL

14337814 14 235007

278000 374130

0

0

0

0

0

0

14 615 814 14 609137

BUDGET ACTUAL

45 000 45 978

0

8

9

E MAINTENANCE AND OPERATION FUND EXPENDITURES FOR PERFORMANCE PAY (ARS sect1S-920)

Actual Expenditures made in FY 20 18 $ ____ _

C MAINTENANCE AND OPERATION FUND EXPENDITURES FOR GIFTED PUPILS (ELEM ENTARY SECONDARY AND TOTAL)

Actua l Expend itures for all Gifted Programs

K-8 $ 411 422

I 9-12 $ Tota l $ 4_1_1___ 4_2-2-2

3

4 D EXPENDITURES FOR AUDIT SERVICES

5

6 I Nonfederal Audit Expenditures - MampO Fund 6350

7 2 Federal Audit Expenditures - All Funds 6330

I

2

F TUITION Tu ition Expenditures

Type 03 Districts Only I Tuit ion lo Other Arizona Districts

for high school students only (objects 6561 amp 6565)

2 Tuition 10Other Arizona Districts

or all other st udents (obJecls O)O I J 3 Tuition lo Out-of-State Distr icts

for high school students only (objects 6562 amp 6565)

4 Tuition 10Out-o f-State Distric ts for all other st udents (objects 6562)

Opera tions Cap ital Debt Total

0 I

u 2

0 3

0 4

I

I Non-Type 03 Districts

5 Tuition 10Other Arizona Distr icts (object 656 1) 015 6 Tui tion 10 Out-of-State Districts (obj ect 6562) 0 6

All Districts 627029 627029

0

0

627029 0 0 627029

7 7 Tui tion lo Private Schools (objec t 6563 ) 88 Tui tion to Ed Serv icesCoopslGAs (object 6564) 99 Tui tion Other (objec t 6569) (I) 10 10 Tota l (l ines 1-9)

( I) Tu ition paid 10 the State and other gove rnmental organizat ions such as the Arizona School for the Deaf and Blind as reimbursement for

providing specialize d instructiona l serv ices lo students resid ing within the boundaries of the paying dist rict

Page 8 of9 ADEAG 41-202 Rev 818-FY 20 18 9192018 1030 AM

___________________ -------DISTRICT NAME Canwright School Distric t 83 COUNTY_M_a_r_ic~op~a _ CTDSNU MBER 0704830 00

050

07 1

072

500

515 520

525

526

530

535

540

545

550

555

565

570

575

580

585 590

595 A

596 J

639 650G

660C

665 E

686 E

691 B

695 N

720 I

850 S

--- Qthc

I 2 3

4

(I) Actua l Revenues and Actual Expe nditu res should ag ree with Supplemen t Fund 071 -

OTHER FUNDS Instructi onal Improvement 020

Coun ty City and Town Grants

Struc tured Eng lish Immersion ( I)

Co m pensatory Instruction ( I )

Schoo l Plant

Civ ic Center Co mmun ity School

Auxi liary Operatio ns

Extracurr icular Activi ties Fee s Tax Cred it

Gifts and Donat ions

Ca re e r amp Tech Ed amp Voe Ed Project s

Fingerprin t

Schoo l Open ing

Insuranc e Proceeds

Tex tbooks

Litiga tion Recovery

Ind irec t Costs

Une m ployment Insurance

Teacherage

Insurance Refund

Gra nt s and Gifts to Teachers

dvertisement

oi nt Technical Educat ion

Impact Aid Revenue Bond Bu ilding ifts and Donations-Ca pita l

ondemnation

nergy and Wa ter Sav ings

me rge ncy Deficiencie s Correc tion

ui lding Renewal Grant

ew School Facilit ies

mpac t Aid Revenu e Bond Debt Serv ice

tude nt Activi tics

-

INTERNA L SERVICE FUNDS 950-989

9 _ Self Ins urance

955 lnter govcmme nta l Agreements

9 OPEB

9

I 2

3

4

5

6 7

8 9

10

II

12

13

14

15

16

17

18

19

20

2 1

22

23

24

25

26

27

28

29

30

31

32 n

BEGINNING

FUND BALANCE

ACTUAL

479 846

0

0

12395 1

86890 1 0

340 102

2784 08

246353

6499

325555

47370

287956

3996 169

26378

3036

0

2095 1

29735

0

(35 I 8)

0

0

182--

NET OTHER FINANCING

SOURCES AND USES ENDING FUND

REVENUES INCLUDING TRAN SFERS EXPEND ITURES BALANCE

ACTUAL ACTUAL BUDGET ACTUAL ACTUAL

744 785 1075000 62878 1 595850

0 0 0

0 0 0 0

0 0 0 0

21289 12231 123 951 0 15747 1

57639 0 868901 102526 824 014

0 0 0 0 0

182770 0 336 683 127248 395624

102 188 0 364 490 80671 299 925

377695 0 598284 3 15824 308 224

0 0 0

3322 0 6499 46 54 5 167

0 0 0

23632 16809 325555 25685 340 3 1 I

1374 0 47 370 4793 4395 1

5395 0 287956 0 293 35 1

71433 20 18572 3996169 0 6 086 174

0 0 26378 0 26378

0 0 0

0 0 3036 0 3036

0 0 0 0

209 0 20 951 5350 158 10

0 0 0

0 0 0

0 0 0 0 29735

0 0 0

0 0 0

0 0 0 0 0

790088 0 0 786254 3 16

0 0 0

0 0 0

0 _fl_ - 1 1-5

I 2

3

Instructional Improvement Fund 020 BUDG ET ACTUAL

Expenditures

Teacher Compensa tion Incr eases 750000 318256

Class Size Reduction 0

Dropou t Prevention Programs 0 286569

Instru ct ional Improvement Programs 325000 23956

Total Expen ditures (l ines 1-4) 1075 000 6287 8 1

I 24

5 3 4 6

7 5 8

9

10

II 12

13

14

15

16

17

18

19

20

2 1

22

23

24

25 26

27

28

29

30

3 1

32

Jl---------------------------------------~-

I 2 3 4

0 0 0

205923 115577 0 0 148694 172 806

0 0 0

0 0 0

line 13 and Fund 072- line 26

ADEAG 41-202 Rev 818- FY 2018 9 192018 10 30 AM Page 6 of9

----------DIST RICT NAME Cartwright School District 83 _________ CT DS NUMBER 070483000C OUNTY_M_ar_ic_o~p_a _

A Bonds and Short-term Debt E Total sa laries and benefits expend itures related to an agreemen t with Department I Bonds Outstanding July I 20 17 $22980 000

(1205 000) $2 1775 000

I of Labor to settle a decisio n based on the Fair Labor Standards Act $

2 Bonds issued during FY 2018 2 3 Bonds retired during FY 20 18 3 4 Bonds Outs ta ndin g June 30 20 18 4 F Rewards Discounts Incen tives and Other Financia l Consi deration Rece ived from

Cred it Card Compan ies (ARS sect35-391) $29002 5 Short-term Debt Outs tanding July I 20 I7 6 Short-term Debt Outs tanding June 30 20 18 I~

G Cash and Investments held at June 30 20 18 B District Assessed Valuation and Other Distr ict Information I Sinking funds $

I FY 20 18 Assessed Valuat ions and Tax Rates 2 Bond funds $

a Primary $2 17885 146 Tax Rate 4328 1 3 Other funds exce pt for any employee retiremen t funds $ b Secondary $2 17885 146 Tax Rate 67 18 1

2 Number of School s 2 1 3 Actual Days in Sessio n 180 H FY 20 18 Additional Teacher Sa lary Increases (Laws 2017 Ch 305 sect33) 4 Area of School District (Square Miles) 16 I Total FY 2017 salary amou nts of teachers that receive d the 106 salary increase 40674881

(Repor t thi s WHETHER OR NOT di str ict changed boundaries in FY 2018) 2 Amoun t of funding received to pay e ligible teachers for 106 increase in FY 20 18 593159 3 Actua l amount paid to eligible teachers for 106 salary increase in FY 20 18 473 187

C County Approved Liabilities incurred in excess of Unrestricted MampO Capi tal Outlay

4 Diffe rence (line 2 minus line 3) S I 19972 district budget (AR S sect 15-907) I Destruction or dama ge I 2 Excessiveunexpected lega l expenses 2 3 Mitigation or remova l of health or safe ty haza rd 3

D Curren t Expend itures by Category

I Class room Instruction excl Supplies (Fun ction 1000 except lin e 2 amount) $71537702

2 Classroo m Supp lies (Functio n 000 Objec t Cod e 6600) S4 105753

3 Adm inistrat ion (Fun ctions 2300 200 2500 amp 2900) $ 13907 505

4 Support Services-Studen ts (Func tion 2 100) $92312 10

5 All Other Support Serv ices amp Operations (F1111clio11s 2200 2600 2700

3100 amp 300) $39570646

6 Total Curren t Expen ditures $138352 8 16

7 Tota l Current Expe nditures from Federal Funds exclud ing those funds intended to replace local tax reve nues (eg most impact aid funds) $ 14640 111

8 Tota l Curre nt Expenditures from State and Loca l Funds includ ing those funds intended to replace loca l tax revenues (eg most impact aid funds) $ 1237 12705

AD EAG 41-202 Rev 818-FY 20 18 9 192018 1030 AM Page 7 of9

_________________________ ___ _ CTDS NUMBER 070483000 DIST RICT NAME Cartwright School District 83 COUNTY Maricopa

GRADE K I 2 3 4 5 6 7 8 9 JO 11 12 TOTA L

4 13 10 16 25 2 1 24 38 151

5 4 4 4 5 8 10 18 58

2 42 98 90 86 107 109 Il l 645

0 I I 59 112 110 116 136 143 167 0 0 0 0 854

I

A ENROLLMENT OF GIFTED PUPILS BY GRADE (ARS sect15-77902)

Areas of Iden tificat ion [ARS sect J5-203(A)( J5)]

I Quanlilalive Reasoning 2

3 2 Verbal Reasoning

3 Nonver bal Reason ing 4 4 Total Duplicated Enrollment (lines 1-3)

B MampO SPECIAL EDUCATION PROGRAMS BY TYPE

I Total All Disability Classificat ions

2 Gifted Education

3 Remedial Education

4 ELL Incrementa l Costs

5 ELL Compensatory Instru ction

6 Vocational and Technological Educa tion (non-JTED)

7 Career Education

8 Joint Technical Education (JTED)

9 Total (lines 1-8)

PROGRAM PROGRAM

200 amp 300 200 amp 300

BUDGET ACTUAL

14337814 14 235007

278000 374130

0

0

0

0

0

0

14 615 814 14 609137

BUDGET ACTUAL

45 000 45 978

0

8

9

E MAINTENANCE AND OPERATION FUND EXPENDITURES FOR PERFORMANCE PAY (ARS sect1S-920)

Actual Expenditures made in FY 20 18 $ ____ _

C MAINTENANCE AND OPERATION FUND EXPENDITURES FOR GIFTED PUPILS (ELEM ENTARY SECONDARY AND TOTAL)

Actua l Expend itures for all Gifted Programs

K-8 $ 411 422

I 9-12 $ Tota l $ 4_1_1___ 4_2-2-2

3

4 D EXPENDITURES FOR AUDIT SERVICES

5

6 I Nonfederal Audit Expenditures - MampO Fund 6350

7 2 Federal Audit Expenditures - All Funds 6330

I

2

F TUITION Tu ition Expenditures

Type 03 Districts Only I Tuit ion lo Other Arizona Districts

for high school students only (objects 6561 amp 6565)

2 Tuition 10Other Arizona Districts

or all other st udents (obJecls O)O I J 3 Tuition lo Out-of-State Distr icts

for high school students only (objects 6562 amp 6565)

4 Tuition 10Out-o f-State Distric ts for all other st udents (objects 6562)

Opera tions Cap ital Debt Total

0 I

u 2

0 3

0 4

I

I Non-Type 03 Districts

5 Tuition 10Other Arizona Distr icts (object 656 1) 015 6 Tui tion 10 Out-of-State Districts (obj ect 6562) 0 6

All Districts 627029 627029

0

0

627029 0 0 627029

7 7 Tui tion lo Private Schools (objec t 6563 ) 88 Tui tion to Ed Serv icesCoopslGAs (object 6564) 99 Tui tion Other (objec t 6569) (I) 10 10 Tota l (l ines 1-9)

( I) Tu ition paid 10 the State and other gove rnmental organizat ions such as the Arizona School for the Deaf and Blind as reimbursement for

providing specialize d instructiona l serv ices lo students resid ing within the boundaries of the paying dist rict

Page 8 of9 ADEAG 41-202 Rev 818-FY 20 18 9192018 1030 AM

----------DIST RICT NAME Cartwright School District 83 _________ CT DS NUMBER 070483000C OUNTY_M_ar_ic_o~p_a _

A Bonds and Short-term Debt E Total sa laries and benefits expend itures related to an agreemen t with Department I Bonds Outstanding July I 20 17 $22980 000

(1205 000) $2 1775 000

I of Labor to settle a decisio n based on the Fair Labor Standards Act $

2 Bonds issued during FY 2018 2 3 Bonds retired during FY 20 18 3 4 Bonds Outs ta ndin g June 30 20 18 4 F Rewards Discounts Incen tives and Other Financia l Consi deration Rece ived from

Cred it Card Compan ies (ARS sect35-391) $29002 5 Short-term Debt Outs tanding July I 20 I7 6 Short-term Debt Outs tanding June 30 20 18 I~

G Cash and Investments held at June 30 20 18 B District Assessed Valuation and Other Distr ict Information I Sinking funds $

I FY 20 18 Assessed Valuat ions and Tax Rates 2 Bond funds $

a Primary $2 17885 146 Tax Rate 4328 1 3 Other funds exce pt for any employee retiremen t funds $ b Secondary $2 17885 146 Tax Rate 67 18 1

2 Number of School s 2 1 3 Actual Days in Sessio n 180 H FY 20 18 Additional Teacher Sa lary Increases (Laws 2017 Ch 305 sect33) 4 Area of School District (Square Miles) 16 I Total FY 2017 salary amou nts of teachers that receive d the 106 salary increase 40674881

(Repor t thi s WHETHER OR NOT di str ict changed boundaries in FY 2018) 2 Amoun t of funding received to pay e ligible teachers for 106 increase in FY 20 18 593159 3 Actua l amount paid to eligible teachers for 106 salary increase in FY 20 18 473 187

C County Approved Liabilities incurred in excess of Unrestricted MampO Capi tal Outlay

4 Diffe rence (line 2 minus line 3) S I 19972 district budget (AR S sect 15-907) I Destruction or dama ge I 2 Excessiveunexpected lega l expenses 2 3 Mitigation or remova l of health or safe ty haza rd 3

D Curren t Expend itures by Category

I Class room Instruction excl Supplies (Fun ction 1000 except lin e 2 amount) $71537702

2 Classroo m Supp lies (Functio n 000 Objec t Cod e 6600) S4 105753

3 Adm inistrat ion (Fun ctions 2300 200 2500 amp 2900) $ 13907 505

4 Support Services-Studen ts (Func tion 2 100) $92312 10

5 All Other Support Serv ices amp Operations (F1111clio11s 2200 2600 2700

3100 amp 300) $39570646

6 Total Curren t Expen ditures $138352 8 16

7 Tota l Current Expe nditures from Federal Funds exclud ing those funds intended to replace local tax reve nues (eg most impact aid funds) $ 14640 111

8 Tota l Curre nt Expenditures from State and Loca l Funds includ ing those funds intended to replace loca l tax revenues (eg most impact aid funds) $ 1237 12705

AD EAG 41-202 Rev 818-FY 20 18 9 192018 1030 AM Page 7 of9

_________________________ ___ _ CTDS NUMBER 070483000 DIST RICT NAME Cartwright School District 83 COUNTY Maricopa

GRADE K I 2 3 4 5 6 7 8 9 JO 11 12 TOTA L

4 13 10 16 25 2 1 24 38 151

5 4 4 4 5 8 10 18 58

2 42 98 90 86 107 109 Il l 645

0 I I 59 112 110 116 136 143 167 0 0 0 0 854

I

A ENROLLMENT OF GIFTED PUPILS BY GRADE (ARS sect15-77902)

Areas of Iden tificat ion [ARS sect J5-203(A)( J5)]

I Quanlilalive Reasoning 2

3 2 Verbal Reasoning

3 Nonver bal Reason ing 4 4 Total Duplicated Enrollment (lines 1-3)

B MampO SPECIAL EDUCATION PROGRAMS BY TYPE

I Total All Disability Classificat ions

2 Gifted Education

3 Remedial Education

4 ELL Incrementa l Costs

5 ELL Compensatory Instru ction

6 Vocational and Technological Educa tion (non-JTED)

7 Career Education

8 Joint Technical Education (JTED)

9 Total (lines 1-8)

PROGRAM PROGRAM

200 amp 300 200 amp 300

BUDGET ACTUAL

14337814 14 235007

278000 374130

0

0

0

0

0

0

14 615 814 14 609137

BUDGET ACTUAL

45 000 45 978

0

8

9

E MAINTENANCE AND OPERATION FUND EXPENDITURES FOR PERFORMANCE PAY (ARS sect1S-920)

Actual Expenditures made in FY 20 18 $ ____ _

C MAINTENANCE AND OPERATION FUND EXPENDITURES FOR GIFTED PUPILS (ELEM ENTARY SECONDARY AND TOTAL)

Actua l Expend itures for all Gifted Programs

K-8 $ 411 422

I 9-12 $ Tota l $ 4_1_1___ 4_2-2-2

3

4 D EXPENDITURES FOR AUDIT SERVICES

5

6 I Nonfederal Audit Expenditures - MampO Fund 6350

7 2 Federal Audit Expenditures - All Funds 6330

I

2

F TUITION Tu ition Expenditures

Type 03 Districts Only I Tuit ion lo Other Arizona Districts

for high school students only (objects 6561 amp 6565)

2 Tuition 10Other Arizona Districts

or all other st udents (obJecls O)O I J 3 Tuition lo Out-of-State Distr icts

for high school students only (objects 6562 amp 6565)

4 Tuition 10Out-o f-State Distric ts for all other st udents (objects 6562)

Opera tions Cap ital Debt Total

0 I

u 2

0 3

0 4

I

I Non-Type 03 Districts

5 Tuition 10Other Arizona Distr icts (object 656 1) 015 6 Tui tion 10 Out-of-State Districts (obj ect 6562) 0 6

All Districts 627029 627029

0

0

627029 0 0 627029

7 7 Tui tion lo Private Schools (objec t 6563 ) 88 Tui tion to Ed Serv icesCoopslGAs (object 6564) 99 Tui tion Other (objec t 6569) (I) 10 10 Tota l (l ines 1-9)

( I) Tu ition paid 10 the State and other gove rnmental organizat ions such as the Arizona School for the Deaf and Blind as reimbursement for

providing specialize d instructiona l serv ices lo students resid ing within the boundaries of the paying dist rict

Page 8 of9 ADEAG 41-202 Rev 818-FY 20 18 9192018 1030 AM

_________________________ ___ _ CTDS NUMBER 070483000 DIST RICT NAME Cartwright School District 83 COUNTY Maricopa

GRADE K I 2 3 4 5 6 7 8 9 JO 11 12 TOTA L

4 13 10 16 25 2 1 24 38 151

5 4 4 4 5 8 10 18 58

2 42 98 90 86 107 109 Il l 645

0 I I 59 112 110 116 136 143 167 0 0 0 0 854

I

A ENROLLMENT OF GIFTED PUPILS BY GRADE (ARS sect15-77902)

Areas of Iden tificat ion [ARS sect J5-203(A)( J5)]

I Quanlilalive Reasoning 2

3 2 Verbal Reasoning

3 Nonver bal Reason ing 4 4 Total Duplicated Enrollment (lines 1-3)

B MampO SPECIAL EDUCATION PROGRAMS BY TYPE

I Total All Disability Classificat ions

2 Gifted Education

3 Remedial Education

4 ELL Incrementa l Costs

5 ELL Compensatory Instru ction

6 Vocational and Technological Educa tion (non-JTED)

7 Career Education

8 Joint Technical Education (JTED)

9 Total (lines 1-8)

PROGRAM PROGRAM

200 amp 300 200 amp 300

BUDGET ACTUAL

14337814 14 235007

278000 374130

0

0

0

0

0

0

14 615 814 14 609137

BUDGET ACTUAL

45 000 45 978

0

8

9

E MAINTENANCE AND OPERATION FUND EXPENDITURES FOR PERFORMANCE PAY (ARS sect1S-920)

Actual Expenditures made in FY 20 18 $ ____ _

C MAINTENANCE AND OPERATION FUND EXPENDITURES FOR GIFTED PUPILS (ELEM ENTARY SECONDARY AND TOTAL)

Actua l Expend itures for all Gifted Programs

K-8 $ 411 422

I 9-12 $ Tota l $ 4_1_1___ 4_2-2-2

3

4 D EXPENDITURES FOR AUDIT SERVICES

5

6 I Nonfederal Audit Expenditures - MampO Fund 6350

7 2 Federal Audit Expenditures - All Funds 6330

I

2

F TUITION Tu ition Expenditures

Type 03 Districts Only I Tuit ion lo Other Arizona Districts

for high school students only (objects 6561 amp 6565)

2 Tuition 10Other Arizona Districts

or all other st udents (obJecls O)O I J 3 Tuition lo Out-of-State Distr icts

for high school students only (objects 6562 amp 6565)

4 Tuition 10Out-o f-State Distric ts for all other st udents (objects 6562)

Opera tions Cap ital Debt Total

0 I

u 2

0 3

0 4

I

I Non-Type 03 Districts

5 Tuition 10Other Arizona Distr icts (object 656 1) 015 6 Tui tion 10 Out-of-State Districts (obj ect 6562) 0 6

All Districts 627029 627029

0

0

627029 0 0 627029

7 7 Tui tion lo Private Schools (objec t 6563 ) 88 Tui tion to Ed Serv icesCoopslGAs (object 6564) 99 Tui tion Other (objec t 6569) (I) 10 10 Tota l (l ines 1-9)

( I) Tu ition paid 10 the State and other gove rnmental organizat ions such as the Arizona School for the Deaf and Blind as reimbursement for

providing specialize d instructiona l serv ices lo students resid ing within the boundaries of the paying dist rict

Page 8 of9 ADEAG 41-202 Rev 818-FY 20 18 9192018 1030 AM

M r_ _a __________ _ 070483000 DISTRICT NAME Cartwri ght School Distric t 83 CO UNTY _ _a_ic_op _____ ______ _ CTDSNU MBER

ADDITIONAL INFORMATION FOR NATIONAL PUBLIC EDUCATION FINANCIAL SURVEY (NPEFS) REPORTING

Funds 020- 799

P rogra ms 100-600 Pro grams 700-900

Total Salaries

6 100

Employee

Benefits

6200

Pur chased

Serv ices

6300 6400

6500

Suppl ies

6600

Property

6700

Dues and Fee s

68 10

Judgme nts

Against a

District

6820

Redemp tion of

Prin cipal

683 1 6832

Interes t

684 1 6842

6850

Miscellaneous

6890

All

Object Codes

(excluding 690 0)

I 000 In s tru ction

2000 Sup port Services

2 I 0 0 Students

220 0 Instruct ional Staff

2300 General Admini strat ion

2400 School Admini st ration

2500 2900 Ce ntral Services Other

260 0 Operation and Maint enance of Plant

2700 Student Transportat ion

300 0 Op erat ion of Nonin structiona l Services

3 100 Food Se rvice Ope rat ion s

3200 Enterpr ise Operatio ns

33 00 Commun ity Servi ces Operations

3400 Bookstore Operations

4000 Fac il ities Acq uisit ion and Construct ion

5000 Deb t Service

Tota l ( lin es 1-14)

I

2

3

4

5

6

7

8

9

10

II

12

13

14

15

36576 87 115 17 10 7 18449 328 8068 1645942 796 0 2 1829 1049 1645

1268893 349283 373294 344 50 55 107 20 81027

2924 138 827070 1092 901 324207 87596 1400 4 3494 52 734 IO

0 0 24 62 1 76429 110333 8224 500 220 107

545617 197638 72 272 3769 11904 831200

93800 25663 1229 11 117 12 1 190 565 0 0 1444651

39363 7383 590577 1663 346494 18749 1004229

4629 ( 159) 5 15252 519722

4243 897 12235 03 198780 6 972035 192306 1 14168 14575 444

0

4333 1 43331

0

22264 71 0 222647 1

1 160000 1079 055 22 39055

12773395 3782250 5424905 107 12 174 5 886254 30 188 0 1160000 1079055 58 740 4333 1 40950 292

I

2 3

4 5

6 7

8

9

IO

11

12

13

14

I5

Teacher Salaries (All Funds Function 1000) Programs 700-900 Expenditure Detail (Funds 020-799)

I Reg ular Education (Program s I 00 280 520 and 550)

2 Spec ia l Educat ion (Program s 200-230 250 and 300 -399)

Ce rtified Teac hers

(in Obj ect 6 100)

39305624

5 179246

Ce rt ified

Subs titu tes

(in Obj ect 6 100)

990906

575

Contract Te achers

(in Objec t 6300)

976 840

468357

I

2

Pr operl y

Fu nds 020 -799 6700

All O th er

(exc lud ing 690 0) Total

I 2

3

4

I Program 700

2 Program 800

3 Program 900

4 I oial (lines 1-3) 0

4333 1

43 33 1

0 0

43331

43 33 1

4 Othe r Pro gram s (Program s 240 260 265 5 10-5 15 and 530)

5 Cocurricular Activities Ath letics and Other (Pro gram 600- 630)

2869 360 0 64595 4

5 Property Detail for Function 4000 (Funds 020- 799)

Ot her It e ms (All Fund s)

6 Textbook s (Function 1000 Obj ect 6640)

7 N umb er of FTE-Cert ified Te achers

$ 2889718

854

8 Numb er of FTE-Co ntract Teac hers 7

Utiliti es and Energy Detail (Only Funct ion 2600) I 64 10 -641 1 Utility Serv ices

2 6620 -6629 Energy

499 965

1973 85 1

JTED Districts On ly (All Funds All Functions) I 659 I Serv ices Purchase d from Other Arizona Distric ts

2 68 70 Pass-throu gh Payments

3 6880 Sub -awa rds

ADE AG 41 -202 Rev 8118-FY 20 18

6

7

8

I 67 10 Land and Improv em ents

2 6720 Buildings and Impro ve ments

3 673 1-39 Equipment

4 Total ( lines 1-3)

5 6450 Co nstruct ion

0 I 2

3

0 4

2 22647 1 5

Technology (All Funds All Functions)

I 653 1 Telecommu nicat ions 964959

2 6650 Supp lies- Tec hno logy-Related 755 1

3 6737-38 Technology-Re lated Hardware amp Softw are (less than $5000 ) 2 172076

4 Subtotal (Lines 1-3) 3144586

5 6739 Tec hnology-Relate d Hardwa re amp Software ($5000 or more) 7605 16

I

2

I 2 3 4

5 I 2

3

9 1920 18 I 030 AM Page 9 of 9