RECAP: UNFUNDED CAPITAL - WESD - FY08

Washington Elementary School District
STATE CAPITAL FUNDING (7-year trend) - Updated 4/4/2013
Building Renewal
Unrestricted Capital
Soft Capital
Unfunded
Amount =
Unfunded Amount
= difference between
what WESD was
actual funds
supposed to have
WESD
received and what
received from
WESD actually
the State
received from the State
funds WESD
was supposed
to have
received from
the State
actual funds
WESD received
from the State
$0
Formula
Allocation =
Revenue
Received =
'08
$6,034,492
$1,368,618
($4,665,874)
'08
$5,203,234
$5,203,234
'09
$6,034,492
$0
($6,034,492)
'09
$5,086,373
$4,553,443
'10
$6,034,492
$0
($6,034,492)
'10
$4,940,977
'11
$6,034,492
$0
($6,034,492)
'11
'12
$6,034,492
$0
($6,034,492)
'13
$6,034,492
$0
($6,034,492)
$0
$0
Total Unfunded
($34,838,334)
'14*
BUILDING RENEWAL funding was intended to maintain and
renovate buildings and to upgrade internal systems. The
formula allocations indicated for 2008-09 through 2011-2012
are estimates based on the actual 2007-08 allocation;
because the AZ Legislature has not funded the Building
Renewal program at all since 2007-08, no actual annual
allocation calculations have been provided to WESD for 200809 through 2012-13.
Formula
Allocation =
Fiscal Year
funds WESD
was supposed
to have
received from
the State
Revenue
Received =
Fiscal Year
Fiscal Year
Formula
Allocation =
difference
between what
WESD was
supposed to have
received and what
WESD actually
received from the
State
funds WESD
was supposed
to have
received from
the State
Unfunded
Amount =
actual funds
WESD
received from
the State
difference between
what WESD was
supposed to have
received and what
WESD actually
received from the
State
Revenue
Received =
'08
$5,220,809
$5,220,809
$0
($532,930)
'09
$5,103,554
$5,103,554
$0
$1,343,858
($3,597,119)
'10
$4,957,666
$4,957,666
$0
$4,862,362
$800,000
($4,062,362)
'11
$4,872,362
$4,872,362
$0
'12
$4,685,211
$0
($4,685,211)
'12
$4,701,036
$2,530,077
($2,170,959)
'13
$4,708,553
$837,076
($3,871,477)
'13
$4,724,458
$2,736,402
($1,988,056)
'14*
$4,805,775
$934,297
($3,871,478)
'14*
$4,822,007
$2,702,902
($2,119,105)
Total Unfunded
($20,620,577)
Total Unfunded
($6,278,120)
SOFT CAPITAL funding is used primarily to purchase
classroom furniture and equipment, as well as textbooks and
instructional aids.
UNRESTRICTED CAPITAL funding is a flexible funding
source. Each year, WESD has used a portion to maintain
salaries in the Maintenance and Operations (M&O) fund
while budgets have been decreasing. The remainder has
been used to offset the funding losses in the other capital
funds.
*anticipated
RECAP: UNFUNDED CAPITAL - WESD - FY08-FY14
Unfunded
Amount
Funding Source
($34,838,334)
Soft Capital
($20,620,577)
Unrestricted Capital
TOTAL
($6,278,120)
($61,737,031)
ATTACHMENT
Building Renewal
CHMENT A
As the information above shows, over the past seven years, the Washington Elementary School District has NOT received nearly $62 million of
allocated capital funding from the State of Arizona…money that could be used on buildings, buses, textbooks and most of all, technology .
Distrito Escolar Washington
FINANCIAMIENTO DE CAPITAL ESTATAL (tendencia de 7 años) - Actualizado 4.4.2013
Ingresos
Recibidos =
Cantidad no
Financiada =
Formula
Asignada
=Fondos
Capital No Restringido
Cantidad no
Financiada =
fondos estatales
actuales que el
WESD recibió
diferencia entre lo
que el WESD
debiese haber
recibido y lo que
actualmente
recibió
$0
Ingresos
Recibidos =
estatales que
el WESD
debiese haber
recibido
'08 $6,034,492 $1,368,618
($4,665,874)
'08
$5,203,234
$5,203,234
'09 $6,034,492
$0
($6,034,492)
'09
$5,086,373
$4,553,443
'10 $6,034,492
$0
($6,034,492)
'10
$4,940,977
'11 $6,034,492
$0
($6,034,492)
'11
'12 $6,034,492
$0
($6,034,492)
'13 $6,034,492
$0
($6,034,492)
'14*
$0
estatales que
diferencia entre lo que
fondos
el WESD
el WESD debiese
estatales
debiese haber actuales que el haber recibido y lo que
recibido
WESD recibió
actualmente recibió
Total no Financiado
$0
Formula
Asignada
=Fondos
Cantidad no
Ingresos
Financiada =
Recibidos = diferencia entre lo
estatales que
que el WESD
fondos
el WESD
debiese haber
estatales
debiese haber actuales que el recibido y lo que
recibido
WESD recibió actualmente recibió
'08 $5,220,809 $5,220,809
$0
($532,930)
'09 $5,103,554 $5,103,554
$0
$1,343,858
($3,597,119)
'10 $4,957,666 $4,957,666
$0
$4,862,362
$800,000
($4,062,362)
'11 $4,872,362 $4,872,362
$0
'12
$4,685,211
$0
($4,685,211)
'12 $4,701,036 $2,530,077
($2,170,959)
'13
$4,708,553
$837,076
($3,871,477)
'13 $4,724,458 $2,736,402
($1,988,056)
'14* $4,805,775
$934,297
($3,871,478)
'14* $4,822,007 $2,702,902
($2,119,105)
($34,838,334)
Total no Financiado
($20,620,577)
CAPITAL BLANDO el financiamiento es usado
principalmente para comprar mobiliario y equipo para el
salón de clase, así como libros de texto y artículos de ayuda
para la instrucción.
RECAPITULACIÓN:
Total no Financiado
CAPITAL NO FINANCIADO - WESD-AF08-AF14
Cantidad no
Fuente de Financiamiento Financiada
Renovación de Edificios
($34,838,334)
($6,278,120)
CAPITAL NO RESTRINGIDO el financiamiento es una
fuente flexible de financiamiento. Cada año, el WESD ha
usado una porción para mantener los salarios en el fondo
de Mantenimiento y Operaciones (M&O) mientras los
presupuestos han estado disminuiyendo. El resto ha sido
usado para compensar las pérdidas de financiamiento en
los otros fondos de capital.
ANEXO A
RENOVACIÓN DE EDIFICIOS el financiamiento estaba
destinado para mantener y renovar edificios y para actualizar
los sistemas internos. Las formulas asignadas indicadas para
el 2008-09 hasta el 2011-2012 son estimadas basadas en la
asignación actual 2007-08; debido a que la Legislatura de AZ
no ha financiado en absoluto el programa de Renovación de
Edificios desde el 2007-08, y ningunas calculaciones
asignadas actuales anuales han sido proporcionadas al
WESD desde el 2008-09 hasta el 2012-13.
Año Fiscal
Formula
Asignada
=Fondos
Capital Blando
Año Fiscal
Año Fiscal
Renovación de Edificios
Capital Blando
Capital No Restringido
TOTAL
($20,620,577)
($6,278,120)
($61,737,031)
NO
Como la información demuestra arriba, en los últimos siete años, el Distrito Escolar Washington NO ha
recibido ni cerca de los $62 millones de financiamiento de capital asignado del Estado de Arizona…
dinero que se pudiese usar en edificios, autobuses, libros de texto y más que todo, tecnología.